Permit Application Status

PRCOM20202637


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Summary
PRCOM20202637
Building Permit - Commercial
Temporary Occupancy
SCHOOL DISTRICT 7 REORGANIZED
NEW COMMERCIAL
NEW MIDDLE SCHOOL AND ALL PRIVATE INFRASTRUCTURE IMPROVEMENTS
08/28/2020
11/11/2020
04/20/2021
Locations
Contacts
SCHOOL DISTRICT 7 REORGANIZED, Address:301 NE TUDOR RD  
DLR GROUP, Address:7290 W 133RD ST, Phone:(913) 897-7811  
OLSSON ASSOCIATES, Address:1301 BURLINGTON, SUITE 100, Phone:(816) 361-1171  
MCCOWN GORDON CONSTRUCTION LLC, Address:850 MAIN ST, Phone:(816) 960-1111  
Dana Schwartz, Address:DLR Group, Phone:(913) 897-7811  
CFS ENGINEERS, Address:1421 EAST 104TH STREET STE 100, Phone:(816) 333-4477  
MARTIN MECHANICAL INC, Address:11632 GRANDVIEW RD, Phone:(816) 842-2900  
CITY WIDE ELECTRIC INC, Address:5911 BARTON DR, Phone:(913) 631-1189  
RAND CONSTRUCTION COMPANY, Address:1428 W 9TH ST, Phone:(816) 421-4143  
jbreidenbach@dlrgroup.com, Address:jbreidenbach@dlrgroup.com  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 03/17/2021 03/17/2021
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
03/17/2021

2018 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. (Informational Purposes) Call (816)969-1300 to schedule testing.
Misc
Corrective Action Required
03/17/2021

(Informational Purposes) Create a zone map for the coverage of each system. Hang in the riser room for easy identification to isolate spaces.
Final Development Plan Review Approved 11/20/2020
Joe Frogge
Building Plan Review Approved with Conditions 11/16/2020 11/20/2020
Joe Frogge
Final Development Plan
Resolved
11/20/2020

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. 9/14/20 - acknowledged in letter.
Miscellaneous Correction
Corrective Action Required
11/09/2020

This review covers entire campus project including remote buildings, site lighting, etc. Action required: Comment is for informational purposes.
Misc
Resolved
11/09/2020

ICC/NSSA 500 Standard for the Design and Construction of Storm Shelters - 106.1.1 Peer review. A peer review by an independent registered design professional for compliance with the requirements of Chapters 3, 5, 6, and 7 shall be conducted for the following shelter types. 1. Community shelters with occupant load greater than 50. 2. Storm shelters in elementary schools, secondary schools, and day care facilities with an occupant load greater than 16. 3. Storm shelters in Risk Category IV (essential facilities) as defined in Table 1604.5 in the International Building code. Action required: Provide independent third party review of storm shelter by registered design professional.
Gen - Plan submittals 2018 codes
Resolved
11/09/2020

All plans submitted for review on or after April 1, 2019 shall be designed to the requirements of the 2018 International Building Code, 2018 International Mechanical Code, 2018 International Plumbing Code, 2018 International Fuel Gas Code, 2018 International Fire Code, 2017 National Electric Code and the ICC/ANSI A117.1-2009 as amended and adopted by the City of Lee’s Summit. Action required: Comment is for informational purposes. Plans have been reviewed and will be inspected per the 2009 version of the ICC/ANSI A117.1. 11/9/20 - Acknowledged in letter.
Elevator Equipment Permit
Corrective Action Required
11/09/2020

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is for informational purposes. 11/9/20 - Acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
11/09/2020

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is for informational purposes. 11/9/20 - Acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
11/09/2020

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is for informational purposes. 11/9/20 - Acknowledged in letter.
Health Dept Inspection
Corrective Action Required
11/09/2020

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. 11/9/20 - Acknowledged in letter.
Miscellaneous Correction
Resolved
11/09/2020

Inadequate information to complete review. Provide the following: - Complete MEP designs for storage building and Coaches/Locker building. - Complete plumbing design for kitchen including grease interceptor.
IBC 603.1 Type of Construction - Allowable Materials
Resolved
11/09/2020

2018 IBC 603.1 Allowable Materials. Combustible materials shall be permitted in buildings of Type I or II construction in the following applications and in accordance with Sections 603.1.1 through 603.1.3: (see code for specific examples and exceptions) Action required: Wood is not allowed in Type II construction. Modify A10 series roof framing sections and detail 34/A5.6
Miscellaneous Correction
Resolved
11/09/2020

Inadequate information to complete review of fire rated assemblies. Provide the following: - - -
ICC A117.1 604.3.1 Water closet width
Resolved
11/09/2020

ICC A117.1 Section 604.3.1 Clearance Width. Clearance around a water closet shall be 60 inches minimum in width, measured perpendicular from the sidewall. Action required: Modify restroom designs to provide minimum 60" behind all water closets including but not limited to rooms A112, B114, B121A, C103, C121, C127, etc.
ICC A117.1 604.5.1 Fixed side wall grab bars
Resolved
11/09/2020

ICC A117.1 604.5.1 Fixed side wall grab bars. Fixed side-wall grab bars shall include a horizontal bar complying with Section 604.5.1.1 and a vertical grab bar complying with Section 604.5.12. The vertical grab bar at water closets primarily for children’s use shall comply with Section 609.4.2. ICC A117.1 604.5.1.1 Horizontal grab bar. A horizontal grab bar 42 inches minimum in length shall be located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. ICC A117.1 604.5.1.2 Vertical grab bar. A vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located 39 inches minimum and 41 inches maximum above the floor, and with the center line of the bar located 39 inches minimum and 41 inches maximum from the rear wall. Action required: Provide vertical side wall grab bar at accessible water closets. Ref: elevation on sheet A2.1.
IBC 706.1 Fire and Smoke Protection - General
Resolved
11/09/2020

2018 IBC 706.1 General. Fire walls shall be constructed in accordance with Sections 706.2 through 706.11. The extent and location of such fire walls shall provide a complete separation. Where a fire wall also separates occupancies that are required to be separated by a fire barrier wall, the most restrictive requirements of each separation shall apply. Action required: Modify door schedule to show minimum 90 minute doors at 2 hour fire walls per Table 706.1(2). 11/9/20 - resolved by coordinating with FD. Allowed per NFPA 221
IMC 601.5 Return air openings
Resolved
11/09/2020

2018 IMC 601.5 Return air openings. Return air openings for heating, ventilation and air-conditioning systems shall comply with all of the following: 1. Openings shall not be located less than 10 feet measured in any direction from an open combustion chamber or draft hood of another appliance located in the same room or space. 2. Return air shall not be taken from a hazardous or insanitary location or a refrigeration room as defined in this code. 3. The amount of return air taken from any room or space shall be not greater than the flow rate of supply air delivered to such room or space. 4. Return and transfer openings shall be sized in accordance with the appliance or equipment manufacturer’s installation instructions, ACCA Manual D or the design of the registered design professional. 5. Return air taken from one dwelling unit shall not be discharged into another dwelling unit. 6. Taking return air from a crawl space shall not be accomplished through a direct connection to the return side of a forced air furnace. Transfer openings in the crawl space enclosure shall not be prohibited. 7. Return air shall not be taken from a closet, bathroom, toilet room, kitchen, garage, boiler room, furnace room or unconditioned attic. 8. Return air shall not be taken from indoor swimming pool enclosures and associated deck areas. (see code for exceptions to item #8) Action required: Modify hvac design to remove return air from all restrooms.
Licensed Contractors Approved 11/16/2020 11/20/2020
Joe Frogge
LC - MEP Subs
Resolved
11/20/2020

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. 11/9/20 - Acknowledged in letter.
Fire Plan Review Approved with Conditions 11/16/2020 11/09/2020
Michael Weissenbach
Posting of occupant load
Corrective Action Required
11/09/2020

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 signage in all assembly areas
Construction documents for fire alarm systems
Corrective Action Required
11/09/2020

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 PE stamped electronic shop drawings for the fire alarm system to mike.weissenbach@cityofls.net
Address numbers required
Corrective Action Required
11/09/2020

2018 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm). (Verified At Inspection)
Knox box required
Corrective Action Required
11/09/2020

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. (Action Required) Order two Knox boxes for the exterior. Placement to be made by the FDC and the other by the riser room. Order can be placed through knoxbox.com
Locks on gates or barriers
Corrective Action Required
11/09/2020

2018 IFC 506.1.1-Locks. An approved lock shall be installed on gates or similar barriers when required by the fire code official. (Action Required) Order knox locks for the gates at knoxbox.com
Construction documents - Fire protection systems
Corrective Action Required
11/09/2020

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 PE stamped electronic shop drawings for the fire sprinkler system to mike.weissenbach@cityofls.net
Installation acceptance testing
Corrective Action Required
11/09/2020

2018 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. (Informational Purposes) Call (816)969-1300 to schedule testing.
Key boxes for non-standardized fire service elevator keys
Corrective Action Required
11/09/2020

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. (Action Required) Provide an elevator knox box. Placement to be made on the first floor. Order at knoxbox.com
Illumination required
Resolved
11/09/2020

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) Provide emergency lighting in rooms B107/108 studio.
Health Department Review Approved 11/05/2020
Joe Frogge
Fire Plan Review Approved with Conditions 10/22/2020 10/22/2020
Michael Weissenbach
Posting of occupant load
Corrective Action Required
10/22/2020

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 signage in all assembly areas.
Construction documents for fire alarm systems
Corrective Action Required
10/22/2020

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 PE stamped electronic shop drawings for the fire alarm system to mike.weissenbach@cityofls.net
Address numbers required
Corrective Action Required
10/22/2020

2018 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm). (Verified At Inspection)
Knox box required
Corrective Action Required
10/22/2020

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. (Action Required) Order two Knox boxes for the exterior. Placement to be made by the FDC and the other by the riser room. Order can be placed through knoxbox.com
Locks on gates or barriers
Corrective Action Required
10/22/2020

2018 IFC 506.1.1-Locks. An approved lock shall be installed on gates or similar barriers when required by the fire code official. (Action Required) Order knox locks for the gates at knoxbox.com
Construction documents - Fire protection systems
Corrective Action Required
10/22/2020

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 PE stamped electronic shop drawings for the fire sprinkler system to mike.weissenbach@cityofls.net
Installation acceptance testing
Corrective Action Required
10/22/2020

2018 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. (Informational Purposes) Call (816)969-1300 to schedule testing.
Key boxes for non-standardized fire service elevator keys
Corrective Action Required
10/22/2020

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. (Action Required) Provide an elevator knox box. Placement to be made on the first floor. Order at knoxbox.com
Illumination required
Corrective Action Required
10/22/2020

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) Provide emergency lighting in rooms B107/108 studio.
Building Plan Review Rejected 10/22/2020 10/22/2020
Joe Frogge
Final Development Plan
Corrective Action Required
09/14/2020

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. 9/14/20 - acknowledged in letter.
Project cost
Resolved
09/14/2020

The project cost, which is used to establish the permit fee, has not been provided. Action required: Provide estimate cost that covers only the work done on this permit including but not limited to - foundation, electrical, plumbing, etc.
Miscellaneous Correction
Resolved
09/14/2020

Additional information requested. Action required: Will any under slab work be performed under this partial permit? If so, designs will be required. (plumbing, electrical, etc) 9/14/20 - fdtn only - no MEP
Miscellaneous Correction
Corrective Action Required
10/22/2020

This review covers entire campus project including remote buildings, site lighting, etc. Action required: Comment is for informational purposes.
Misc
Corrective Action Required
10/22/2020

ICC/NSSA 500 Standard for the Design and Construction of Storm Shelters - 106.1.1 Peer review. A peer review by an independent registered design professional for compliance with the requirements of Chapters 3, 5, 6, and 7 shall be conducted for the following shelter types. 1. Community shelters with occupant load greater than 50. 2. Storm shelters in elementary schools, secondary schools, and day care facilities with an occupant load greater than 16. 3. Storm shelters in Risk Category IV (essential facilities) as defined in Table 1604.5 in the International Building code. Action required: Provide independent third party review of storm shelter by registered design professional.
Gen - Plan submittals 2018 codes
Corrective Action Required
10/22/2020

All plans submitted for review on or after April 1, 2019 shall be designed to the requirements of the 2018 International Building Code, 2018 International Mechanical Code, 2018 International Plumbing Code, 2018 International Fuel Gas Code, 2018 International Fire Code, 2017 National Electric Code and the ICC/ANSI A117.1-2009 as amended and adopted by the City of Lee’s Summit. Action required: Comment is for informational purposes. Plans have been reviewed and will be inspected per the 2009 version of the ICC/ANSI A117.1.
Elevator Equipment Permit
Corrective Action Required
10/22/2020

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is for informational purposes.
Elevator Equipment Inspection
Corrective Action Required
10/22/2020

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is for informational purposes.
Elevator Certificate of Inspection
Corrective Action Required
10/22/2020

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is for informational purposes.
Health Dept Review
Resolved
11/05/2020

For the Health Department review contact Deb Sees with the Jackson County Public Works Department, Environmental Services Division, at (816) 847-7070. 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
Corrective Action Required
10/22/2020

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.
Miscellaneous Correction
Corrective Action Required
10/22/2020

Inadequate information to complete review. Provide the following: - Complete MEP designs for storage building and Coaches/Locker building. - Complete plumbing design for kitchen including grease interceptor.
IBC 603.1 Type of Construction - Allowable Materials
Corrective Action Required
10/22/2020

2018 IBC 603.1 Allowable Materials. Combustible materials shall be permitted in buildings of Type I or II construction in the following applications and in accordance with Sections 603.1.1 through 603.1.3: (see code for specific examples and exceptions) Action required: Wood is not allowed in Type II construction. Modify A10 series roof framing sections and detail 34/A5.6
Miscellaneous Correction
Corrective Action Required
10/22/2020

Inadequate information to complete review of fire rated assemblies. Provide the following: - UL# for wall C6.2. - UL# for shaft wall S6.1 - Complete set of UL assembly details for all rated walls that includes nail/screw patterns. (inspectors do not have access to UL books in field)
ICC A117.1 604.3.1 Water closet width
Corrective Action Required
10/22/2020

ICC A117.1 Section 604.3.1 Clearance Width. Clearance around a water closet shall be 60 inches minimum in width, measured perpendicular from the sidewall. Action required: Modify restroom designs to provide minimum 60" behind all water closets including but not limited to rooms A112, B114, B121A, C103, C121, C127, etc.
ICC A117.1 604.5.1 Fixed side wall grab bars
Corrective Action Required
10/22/2020

ICC A117.1 604.5.1 Fixed side wall grab bars. Fixed side-wall grab bars shall include a horizontal bar complying with Section 604.5.1.1 and a vertical grab bar complying with Section 604.5.12. The vertical grab bar at water closets primarily for children’s use shall comply with Section 609.4.2. ICC A117.1 604.5.1.1 Horizontal grab bar. A horizontal grab bar 42 inches minimum in length shall be located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. ICC A117.1 604.5.1.2 Vertical grab bar. A vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located 39 inches minimum and 41 inches maximum above the floor, and with the center line of the bar located 39 inches minimum and 41 inches maximum from the rear wall. Action required: Provide vertical side wall grab bar at accessible water closets. Ref: elevation on sheet A2.1.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
10/22/2020

2018 IBC 706.1 General. Fire walls shall be constructed in accordance with Sections 706.2 through 706.11. The extent and location of such fire walls shall provide a complete separation. Where a fire wall also separates occupancies that are required to be separated by a fire barrier wall, the most restrictive requirements of each separation shall apply. Action required: Modify door schedule to show minimum 90 minute doors at 2 hour fire walls per Table 706.1(2).
IMC 601.5 Return air openings
Corrective Action Required
10/22/2020

2018 IMC 601.5 Return air openings. Return air openings for heating, ventilation and air-conditioning systems shall comply with all of the following: 1. Openings shall not be located less than 10 feet measured in any direction from an open combustion chamber or draft hood of another appliance located in the same room or space. 2. Return air shall not be taken from a hazardous or insanitary location or a refrigeration room as defined in this code. 3. The amount of return air taken from any room or space shall be not greater than the flow rate of supply air delivered to such room or space. 4. Return and transfer openings shall be sized in accordance with the appliance or equipment manufacturer’s installation instructions, ACCA Manual D or the design of the registered design professional. 5. Return air taken from one dwelling unit shall not be discharged into another dwelling unit. 6. Taking return air from a crawl space shall not be accomplished through a direct connection to the return side of a forced air furnace. Transfer openings in the crawl space enclosure shall not be prohibited. 7. Return air shall not be taken from a closet, bathroom, toilet room, kitchen, garage, boiler room, furnace room or unconditioned attic. 8. Return air shall not be taken from indoor swimming pool enclosures and associated deck areas. (see code for exceptions to item #8) Action required: Modify hvac design to remove return air from all restrooms.
Licensed Contractors Rejected 10/22/2020
Joe Frogge
LC - MEP Subs
Corrective Action Required
10/22/2020

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.
Licensed Contractors Rejected 10/22/2020 10/20/2020
Joe Frogge
LC - MEP Subs
Corrective Action Required
10/20/2020

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.
Special Inspections Review Approved 09/02/2020
Joe Frogge
Fire Plan Review Approved 09/15/2020 09/02/2020
Michael Weissenbach
Building Plan Review Rejected 09/15/2020 09/01/2020
Joe Frogge
Final Development Plan
Corrective Action Required
09/01/2020

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.
Project cost
Corrective Action Required
09/01/2020

The project cost, which is used to establish the permit fee, has not been provided. Action required: Provide estimate cost that covers only the work done on this permit including but not limited to - foundation, electrical, plumbing, etc.
Miscellaneous Correction
Corrective Action Required
09/14/2020

Additional information requested. Action required: Will any under slab work be performed under this partial permit? If so, designs will be required. (plumbing, electrical, etc)
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Commercial $156,601.52 $156,601.52 Paid 11/11/2020
7232302-Commercial License Tax Fee $172,702.50 $172,702.50 Paid 11/03/2020
$172,702.50
8331507-Sewer Connection Fee $3,000.00 $3,000.00 Paid 11/11/2020
8331401-Water Tap Fee $100,765.00 $100,765.00 Paid 05/20/2022
8350015-Water Meter Fee $4,261.42 $4,261.42 Paid 05/20/2022
9110072-Water Test Fee $400.00 $400.00 Paid 11/20/2020
91100C9-Water Insp Fee $17,007.90 $17,007.90 Paid 11/20/2020
91100C8-Sanitary Sewer Insp Fees $6,987.75 $6,987.75 Paid 11/20/2020
9110081-Street Inspections $127,813.83 $127,813.83 Paid 11/20/2020
9110071-Site Grading Fee $10,342.14 $10,342.14 Paid 11/20/2020
9110068-Storm Fee $29,102.19 $29,102.19 Paid 11/20/2020
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 11/20/2020
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 08/23/2022
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $629,114.25 $629,114.25 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Occupancy Inspection - Codes Commercial Pending 4/4/2025
Miscellaneous Correction
Corrective Action Required
09/01/2022
All life safety items related to the school structure have been addressed. Complete outstanding items listed by other departments on individual inspection outcomes. -Codes complete
Footing Inspection - Commercial Partial 11/20/2020 (11:30) 11/20/2020 11/20/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/20/2020
**AREA “A”** -COLUMN PADS: 1/A.3, 1.1/A.2, 3/A.2, 4/A.2, 5/A.2 -GRADE BEAM: A.2 FROM 1.1 TO 5, A.3 FROM 1 TO 1.1 **AREA “B”** -COLUMN PADS: 6/B, 7/B, 7/A.2, 8.2/A.2, 9/A.2 -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9
Footing Inspection - Commercial Partial 11/25/2020 11/25/2020 11/25/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/20/2020
**AREA “A”** -COLUMN PADS: 1/A.3, 1.1/A.2, 3/A.2, 4/A.2, 5/A.2, 3/C, 3/D, 3/E, 3/E.3, 3.2/C, 3.2/D, 3.2/E, 3.2/E.3, 4/C, 4/D, 4/E, 4/E.3 -GRADE BEAM: A.2 FROM 1.1 TO 5, A.3 FROM 1 TO 1.1 **AREA “B”** -COLUMN PADS: 6/B, 7/B, 7/A.2, 8.2/A.2, 9/A.2 -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9
Footing Inspection - Commercial Partial 12/1/2020 (11:30) 12/1/2020 12/01/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/25/2020
**AREA “A”** -COLUMN PADS: 1/A.3, 1.1/A.2, 1/C, 1.1/C, 1.1/E, 2/C, 2/D, 2/E, 3/A.2, 4/A.2, 5/A.2, 3/C, 3/D, 3/E, 3/E.3, 3.2/C, 3.2/D, 3.2/E, 3.2/E.3, 4/C, 4/D, 4/E, 4/E.3 -GRADE BEAM: LINE A.2 FROM 1.1 TO 5, LINE A.3 FROM 1 TO 1.1, LINE 1 FROM A.3 TO C, LINE C FROM 1 TO 2, LINE 2 FROM C TO E, LINE E FROM 1 TO 2 **AREA “B”** -COLUMN PADS: 6/B, 7/B, 7/A.2, 8.2/A.2, 9/A.2 -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9
Footing Inspection - Commercial Partial 12/2/2020 12/2/2020 12/02/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/01/2020
**AREA “A”** -COLUMN PADS: 1/A.3, 1.1/A.2, 1/C, 1.1/C, 1.1/E, 1/E, 1/E.8, 1/F, 1/G 2/C, 2/D, 2/E, 3/A.2, 4/A.2, 5/A.2, 3/C, 3/D, 3/E, 3/E.3, 3.2/C, 3.2/D, 3.2/E, 3.2/E.3, 4/C, 4/D, 4/E, 4/E.3 -GRADE BEAM: LINE A.2 FROM 1.1 TO 5, LINE A.3 FROM 1 TO 1.1, LINE 1 FROM A.3 TO C, LINE 1 FROM E TO G , LINE C FROM 1 TO 2, LINE 2 FROM C TO E, LINE E FROM 1 TO 2 **AREA “B”** -COLUMN PADS: 6/B, 7/B, 7/A.2, 8.2/A.2, 9/A.2 -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9
Footing Inspection - Commercial Partial 12/4/2020 (11:30) 12/4/2020 12/04/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/02/2020
**AREA “A”** -COLUMN PADS: 1/A.3, 1.1/A.2, 1/C, 1.1/C, 1.1/E, 1/E, 1/E.8, 1/F, 1/G, 1.1/G, 2/G, 2/C, 2/D, 2/E, 2/H, 2/J, 3/A.2, 4/A.2, 5/A.2, 3/C, 3/D, 3/E, 3/E.3, 3.1/J, 3.2/C, 3.2/D, 3.2/E, 3.2/E.3, 4/C, 4/D, 4/E, 4/E.3, 4/J, 4/H.6, E.4/H.6, 5/H.6 -GRADE BEAM: LINE A.2 FROM 1.1 TO 5, LINE A.3 FROM 1 TO 1.1, LINE 1 FROM A.3 TO C, LINE 1 FROM E TO G , LINE C FROM 1 TO 2, LINE 2 FROM C TO E, LINE E FROM 1 TO 2, LINE G FROM 1 TO 2, LINE 2 FROM G TO J, LINE J FROM 2 TO 4, LINE 4 FROM H.6 TO J, LINE H.6 FROM 4 TO 5, LINE 5 FROM H.6 TO H **AREA “B”** -COLUMN PADS: 6/B, 6/H.6, 7/B, 7/A.2, 8.2/A.2, 9/A.2 -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9, LINE 6 FROM H.6 TO. H
Footing Inspection - Commercial Partial 12/7/2020 (11:30) 12/7/2020 12/07/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/04/2020
**AREA “A”** -COLUMN PADS: 1/A.3, 1.1/A.2, 1/C, 1.1/C, 1.1/E, 1/E, 1/E.8, 1/F, 1/G, 1.1/G, 2/G, 2/C, 2/D, 2/E, 2/F, 2/H, 2/J, 3/A.2, 4/A.2, 5/A.2, 3/C, 3/D, 3/E, 3/E.3, 3/F, 3/G, 3.1/H, 3.1/J, 3.2/C, 3.2/D, 3.2/E, 3.2/E.3, 3.2/G, 4/C, 4/D, 4/E, 4/E.3, 4/J, 4/G, 4/H, 4/H.6, E.4/H.6, 5/C, 5/D, 5/F, 5/H.6 -GRADE BEAM: LINE A.2 FROM 1.1 TO 5, LINE A.3 FROM 1 TO 1.1, LINE 1 FROM A.3 TO C, LINE 1 FROM E TO G , LINE C FROM 1 TO 2, LINE 2 FROM C TO E, LINE E FROM 1 TO 2, LINE G FROM 1 TO 2, LINE 2 FROM G TO J, LINE J FROM 2 TO 4, LINE 4 FROM H.6 TO J, LINE H.6 FROM 4 TO 5, LINE 5 FROM H.6 TO H **AREA “B”** -COLUMN PADS: 6/B, 6/C, 6/D, 6/F, 6/H.6, 7/B, 7/A.2, 8.2/A.2, 9/A.2 -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9, LINE 6 FROM H.6 TO. H
Footing Inspection - Commercial Partial 12/8/2020 (11:30) 12/8/2020 12/08/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/07/2020
**AREA “A”** -COLUMN PADS: 1/A.3, 1.1/A.2, 1/C, 1.1/C, 1.1/E, 1/E, 1/E.8, 1/F, 1/G, 1.1/G, 2/G, 2/C, 2/D, 2/E, 2/F, 2/H, 2/J, 3/A.2, 4/A.2, 4/F, 5/A.2, 3/C, 3/D, 3/E, 3/E.3, 3/F, 3/G, 3.1/H, 3.1/J, 3.2/C, 3.2/D, 3.2/E, 3.2/E.3, 3.2/G, 4/C, 4/D, 4/E, 4/E.3, 4/J, 4/G, 4/H, 4/H.6, E.4/H.6, 5/C, 5/D, 5/E, 5/E.3 5/F, 5/H.6 -GRADE BEAM: LINE A.2 FROM 1.1 TO 5, LINE A.3 FROM 1 TO 1.1, LINE 1 FROM A.3 TO C, LINE 1 FROM E TO G , LINE C FROM 1 TO 2, LINE 2 FROM C TO E, LINE E FROM 1 TO 2, LINE G FROM 1 TO 2, LINE 2 FROM G TO J, LINE J FROM 2 TO 4, LINE 4 FROM H.6 TO J, LINE H.6 FROM 4 TO 5, LINE 5 FROM H.6 TO H **AREA “B”** -COLUMN PADS: 6/B, 6/C, 6/D, 6/E, 6/F, 6/H.6, 7/B, 7/A.2, 8.2/A.2, 9/A.2 -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9, LINE 6 FROM H.6 TO. H
Sanitary Sewer Construction Inspection Partial 12/08/2020
Misc
Informational
12/08/2020
On Monday, 12-07-2020. She Diggs it inc. began to install Sanitary Sewers. Contractor started at Sta 10+00 placing 117LF of 8” pipe and also installed MH SS2 at sta 1+17. Contractor backfilled pipe.
Misc
Informational
12/08/2020
On Tuesday, 12-08-2020. She Digs It LLC resumed Sanitary Sewer installation at MH SS1. Contractor installed approx 130 LF of 6” plastic pipe.
Misc
Informational
12/11/2020
On Wednesday , 12-09-2020. Contractor resumed Sanitary Sewer Installation. Contractor placed 140 LF of 6” pvc and MH # SS3. Then compacted pipe.
Misc
Informational
12/11/2020
On Thursday, 12-10-2020. She Diggs It resumed Sanitary Sewer Installation installing 200LF of 6” pvc pipe and placing MH SS4. Contractor backfilled opened pipe ditch.
Misc
Informational
12/16/2020
On Wednesday, 12-16-2020. The contractor She Diggs It resumed Sanitary Sewer installation placing structures SS8 &SS9 with approx. 190LF of 6” pipe.
Misc
Informational
12/17/2020
On Thursday, 12-17-2020. She Diggs It Construction resumed the Sanitary Sewer installation. Contractor installed MH structure SS9 and wye’s # ss8 and ss10
Misc
Informational
01/15/2021
On Tuesday 12-22-2020. She digs it resumed Sanitary Sewer installation. Installed approx. 200LF of 6” pvc and (1) lateral Y. Approximately sta. 23+54
Misc
Informational
01/15/2021
On Wednesday, 12-23-2020 , She digs it resumed sewer installation placing and backfilling approx. 210 LF. Of sewer.
Misc
Informational
01/15/2021
On 1-09-2021, she digs it resumed sewer installation. Placed MH risers on ss10 and back filled for crane roadway. Did not pour concrete invert for manhole.
Misc
Informational
01/15/2021
On Thursday, 1-14-2021. She digs it installed MH ss11and 120 LF of 6” sewer pipe and backfilled.
Footing Inspection - Commercial Partial 12/9/2020 (11:30) 12/9/2020 12/09/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/08/2020
**AREA “A”** -COLUMN PADS: 1/A.3, 1.1/A.2, 1/C, 1.1/C, 1.1/E, 1/E, 1/E.8, 1/F, 1/G, 1.1/G, 2/G, 2/C, 2/D, 2/E, 2/F, 2/H, 2/J, 3/A.2, 4/A.2, 4/F, 5/A.2, 3/C, 3/D, 3/E, 3/E.3, 3/F, 3/G, 3.1/H, 3.1/J, 3.2/C, 3.2/D, 3.2/E, 3.2/E.3, 3.2/G, 4/C, 4/D, 4/E, 4/E.3, 4/J, 4/G, 4/H, 4/H.6, E.4/H.6, 5/C, 5/D, 5/E, 5/E.3 5/F, 5/H.6 -GRADE BEAM: LINE A.2 FROM 1.1 TO 5, LINE A.3 FROM 1 TO 1.1, LINE 1 FROM A.3 TO C, LINE 1 FROM E TO G , LINE C FROM 1 TO 2, LINE 2 FROM C TO E, LINE E FROM 1 TO 2, LINE G FROM 1 TO 2, LINE 2 FROM G TO J, LINE J FROM 2 TO 4, LINE 4 FROM H.6 TO J, LINE H.6 FROM 4 TO 5, LINE 5 FROM H.6 TO H **AREA “B”** -COLUMN PADS: 6/B, 6/C, 6/D, 6/E, 6/F, 6/H.6, 7/B, 7/A.2, 8.2/A.2, 9/A.2 -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9, LINE 6 FROM H.6 TO. H **AREA "C" ** LINE H6.3 AREA B CLOCKWISE TO H10.4 AREA C SUMP ON ELEVATOR PIT LINE D LINE 9
Underslab Plumbing Inspection - Commercial Partial 12/10/2020 12/10/2020 12/10/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/10/2020
**AREA “A”** -ALL OF AREA “A” EXCEPT: MOP SINK BY A117A, 3 ISLANDS AT SCIENCE LABS A108-110, AND 3 SINKS IN SCIENCE LAB A108
Footing Inspection - Commercial Partial 12/10/2020 (11:30) 12/10/2020 12/10/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/09/2020
**AREA “A”** -COLUMN PADS: 1/A.3, 1.1/A.2, 1/C, 1.1/C, 1.1/E, 1/E, 1/E.8, 1/F, 1/G, 1.1/G, 2/G, 2/C, 2/D, 2/E, 2/F, 2/H, 2/J, 3/A.2, 4/A.2, 4/F, 5/A.2, 3/C, 3/D, 3/E, 3/E.3, 3/F, 3/G, 3.1/H, 3.1/J, 3.2/C, 3.2/D, 3.2/E, 3.2/E.3, 3.2/G, 4/C, 4/D, 4/E, 4/E.3, 4/J, 4/G, 4/H, 4/H.6, E.4/H.6, 5/C, 5/D, 5/E, 5/E.3 5/F, 5/H.6 -GRADE BEAM: LINE A.2 FROM 1.1 TO 5, LINE A.3 FROM 1 TO 1.1, LINE 1 FROM A.3 TO C, LINE 1 FROM E TO G , LINE C FROM 1 TO 2, LINE 2 FROM C TO E, LINE E FROM 1 TO 2, LINE G FROM 1 TO 2, LINE 2 FROM G TO J, LINE J FROM 2 TO 4, LINE 4 FROM H.6 TO J, LINE H.6 FROM 4 TO 5, LINE 5 FROM H.6 TO H -STEM WALL, LINE 1, LINE 2, LINE G, LINE J **AREA “B”** -COLUMN PADS: 6/B, 6/C, 6/D, 6/E, 6/F, 6/H.6, 7/B, 7/A.2, 7/E, 7/F, 8.2/A.2, 8/E.3, 8/F, 9/A.2, 10/A.2, 10/B, ELEVATOR PIT AND PIER AT 9/D -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9, LINE 6 FROM H.6 TO. H, LINE A.2 FROM 9 TO 10, LINE 10 FROM A.2 TO B **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H -GRADE BEAMS: LINE H6.3 AREA B CLOCKWISE TO H10.4
Footing Inspection - Commercial Partial 12/11/2020 (11:30) 12/11/2020 12/11/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/10/2020
**AREA “A”** -COMPLETE- **AREA “B”** -COLUMN PADS: 6/B, 6/C, 6/D, 6/E, 6/F, 6/H.6, 7/B, 7/A.2, 7/C, 7/D, 7/E, 7/F, 7/G, 8.2/A.2, 8/E.3, 8/F, 8/G, 8.1/H, 8.2/E, 8.2/E.3, 8.2/G, 9/A.2, 9/E, 9/E.3, 9/G, 9/H, 10/A.2, 10/B, ELEVATOR PIT AND PIER AT 9/D -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9, LINE 6 FROM H.6 TO. H, LINE A.2 FROM 9 TO 10, LINE 10 FROM A.2 TO B **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H -GRADE BEAMS: LINE H6.3 AREA B CLOCKWISE TO H10.4
Underslab Plumbing Inspection - Commercial Partial 12/11/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/10/2020
**AREA “A”** -COMPLETE-
Footing Inspection - Commercial Partial 12/14/2020 (11:30) 12/14/2020 12/14/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/11/2020
**AREA “A”** -COMPLETE- **AREA “B”** -COLUMN PADS: 6/B, 6/C, 6/D, 6/E, 6/F, 6/H.6, 7/B, 7/A.2, 7/C, 7/D, 7/E, 7/F, 7/G, 8.2/A.2, 8/E.3, 8/F, 8/G, 8.1/H, 8.2/C, 8.2/D, 8.2/E, 8.2/E.3, 8.2/G, 9/A.2, 9/C, 9/E, 9/E.3, 9/G, 9/H, 10/A.2, 10/B, ELEVATOR PIT AND PIER AT 9/D -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9, LINE 6 FROM H.6 TO. H, LINE A.2 FROM 9 TO 10, LINE 10 FROM A.2 TO B **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H -GRADE BEAMS: LINE H6.3 AREA B CLOCKWISE TO H10.4
Footing Inspection - Commercial Partial 12/15/2020 (11:30) 12/15/2020 12/15/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/14/2020
**AREA “A”** -COMPLETE- **AREA “B”** -COLUMN PADS: 6/B, 6/C, 6/D, 6/E, 6/F, 6/H.6, 7/B, 7/A.2, 7/C, 7/D, 7/E, 7/F, 7/G, 8.2/A.2, 8/E.3, 8/F, 8/G, 8.1/H, 8.2/C, 8.2/D, 8.2/E, 8.2/E.3, 8.2/G, 9/A.2, 9/C, 9/E, 9/E.3, 9/F, 9/G, 9/H, 10/A.2, 10/B, 10/E, 10/E.3, 10/F, SUMP PIT, ELEVATOR PIT AND PIER AT 9/D, PILASTER AT 9/C AND 8.1/J -GRADE BEAMS: 6 FROM A.2 TO B, B FROM 6 TO 7, 7 FROM A.2 TO B, A.2 FROM 7 TO 9, LINE 6 FROM H.6 TO. H, LINE A.2 FROM 9 TO 10, LINE 10 FROM A.2 TO B **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H -GRADE BEAMS: LINE H6.3 AREA B CLOCKWISE TO H10.4
Footing Inspection - Commercial Partial 12/16/2020 12/16/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/15/2020
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/H, 11/J, 12.1/J, 13/J, 13/H.6 -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6
Underslab Electrical Inspection - Commercial Partial 12/17/2020 12/17/2020 12/17/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/17/2020
-AREA “A” APPROVED
Site Visit Partial 12/17/2020
Misc
Informational
01/15/2021
On 12-17-2020. Hardscapes begin to set modular wall for the football field wall at the SW location of the project.
Misc
Corrective Action Required
01/15/2021
Hardscapes resumed installation of the modular wall On Monday 12-21-2020
Misc
Informational
01/15/2021
On Wednesday, 12-23-2020. Hardscapes resumed modular wall installation at the SW side of the project.
Misc
Informational
01/15/2021
On 12-28-2020. Hardscapes resumed wall installation SW side of project at football field.
Misc
Informational
02/24/2021
On Monday, 2-22-2021. She Diggs It Construction installed approx 25LF of 18” HDPE pipe and placed set (1) Detention base structure for Basin EDD-2.
Misc
Informational
02/24/2021
On Tuesday, 2-23-2021. The contractor resumed Working on the Detention Basin. The contractor installed 10LF of 24” HDPE pipe and also poured invert for basin.
Misc
Informational
02/24/2021
On Wednesday, 2-24-2021. She Diggs It Started out flow pipe and rip rap Basin EDD-1. Contractor installed approx 40LF of 18” HDPE pipe with (1) end section. They also placed filter fabric with rip rap.
Misc
Informational
02/25/2021
On Wednesday 2-24-2021, the contractor set B2 field inlet junction box on line B.
Misc
Informational
02/25/2021
On Thursday, 2-25-2021. The contractor resumed installing out flow 24” HDPE pipe for Line B. Contractor installed approx 190LF of pipe and placed base structure for EDD-1. Contractor poured inverts for B2 structure and EDD-1 structure..
Misc
Informational
12/23/2021
On Thursday, 12-23-2021. Thorn and Son Asphalt placed 2,000 ton of base asphalt for main parking lot of middle school. Contractor also laid base asphalt at east entrance.
Footing Inspection - Commercial Partial 12/18/2020 (11:30) 12/18/2020 12/18/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/16/2020
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/H, 11/G, 11/J, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/J, 13/G, 13/H, 13/H.6, 14/J -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14 **AREA “D”** -COLUMN PADS: 15/V, 15/W -GRADE BEAMS: LINE 15 FROM H.8 TO W
Footing Inspection - Commercial Partial 12/21/2020 (11:30) 12/21/2020 12/21/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/18/2020
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/E, 11/F, 11/H, 11/G, 11/J, 12/E.3, 12/F, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/F, 13/J, 13/G, 13/H, 13/H.6, 14/J -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14 **AREA “D”** -COLUMN PADS: 15/V, 15/W -GRADE BEAMS: LINE 15 FROM H.8 TO W
Underslab Plumbing Inspection - Commercial Partial 12/22/2020 12/22/2020 12/22/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/11/2020
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE TO 5’ SOUTH OF LINE 9
Footing Inspection - Commercial Partial 12/22/2020 (11:30) 12/22/2020 12/22/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/21/2020
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/E, 11/F, 11/H, 11/G, 11/J, 12/E.3, 12/F, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/F, 13/J, 13/G, 13/H, 13/H.6, 14/J, 11/A.2, 11/B, 12.2/A.2, 13/A.2, 14/A.1, 14/A.2, 17/M -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14, LINE 11 FROM A.2 TO A.3, LINE A.2 FROM 11 TO13, LINE 13 FROM A.1 TO A.2 **AREA “D”** -COLUMN PADS: 15/V, 15/W -GRADE BEAMS: LINE 15 FROM H.8 TO W
Footing Inspection - Commercial Partial 12/23/2020 (11:30) 12/23/2020 12/23/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/22/2020
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/E, 11/F, 11/H, 11/G, 11/J, 12/E.3, 12/F, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/F, 13/J, 13/G, 13/H, 13/H.6, 14/J, 11/A.2, 11/B, 12.2/A.2, 13/A.2, 14/A.1, 14/A.2, 17/M -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14, LINE 11 FROM A.2 TO A.3, LINE A.2 FROM 11 TO13, LINE 13 FROM A.1 TO A.2 **AREA “D”** -COLUMN PADS: 15/V, 15/W -GRADE BEAMS: LINE 15 FROM H.8 TO W **AREA "E" ** T.4 20.8, 19.1 WEST ON NORTH, COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13
Underslab Plumbing Inspection - Commercial Partial 12/23/2020 12/23/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/22/2020
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE TO 5’ SOUTH OF LINE 9 - B COMPLETE TO 12' FROM FOOTING ON WEST
Underslab Plumbing Inspection - Commercial Partial 12/28/2020 12/28/2020 12/28/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/23/2020
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE-
Footing Inspection - Commercial Partial 12/28/2020 (11:30) 12/28/2020 12/28/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/23/2020
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/E, 11/F, 11/H, 11/G, 11/J, 12/E.3, 12/F, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/C, 13/F, 13/J, 13/G, 13/H, 13/H.6, 14/J, 11/A.2, 11/B, 12.2/A.2, 13/A.2, 14/A.1, 14/A.2, 17/M -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14, LINE 11 FROM A.2 TO A.3, LINE A.2 FROM 11 TO13, LINE 13 FROM A.1 TO A.2 **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W -GRADE BEAMS: LINE 15 FROM M TO W **AREA "E" ** T.4 20.8, 19.1 WEST ON NORTH, COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13
Underslab Electrical Inspection - Commercial Partial 12/31/2020 12/31/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/17/2020
-AREA “A” COMPLETE -AREA “B” COMPLETE
Underslab Plumbing Inspection - Commercial Partial 12/31/2020 12/31/2020 12/31/2020
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/28/2020
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -C103, C104, C105
Footing Inspection - Commercial Partial 1/12/2021 (11:30) 1/12/2021 01/12/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/28/2020
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/E, 11/F, 11/H, 11/G, 11/J, 12/E.3, 12/F, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/C, 13/F, 13/J, 13/G, 13/H, 13/H.6, 14/J, 11/A.2, 11/B, 12.2/A.2, 13/A.2, 14/A.1, 14/A.2, 17/M -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14, LINE 11 FROM A.2 TO A.3, LINE A.2 FROM 11 TO13, LINE 13 FROM A.1 TO A.2 **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5 -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1 - **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9 COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13
Underslab Plumbing Inspection - Commercial Partial 1/13/2021 1/13/2021 01/13/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/31/2020
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE NORTH FROM COLUMN LINE 13, AND EAST FROM COLUMN LINE D
Footing Inspection - Commercial Partial 1/13/2021 1/13/2021 01/13/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/12/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/E, 11/F, 11/H, 11/G, 11/J, 12/E.3, 12/F, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/C, 13/F, 13/J, 13/G, 13/H, 13/H.6, 14/J, 11/A.2, 11/B, 12.2/A.2, 13/A.2, 14/A.1, 14/A.2, 17/M -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14, LINE 11 FROM A.2 TO A.3, LINE A.2 FROM 11 TO13, LINE 13 FROM A.1 TO A.2 **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5 -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1 - **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8 COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13
Underslab Electrical Inspection - Commercial Partial 1/14/2021 1/14/2021 01/14/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/31/2020
-AREA “A” COMPLETE -AREA “B” COMPLETE AREA E TEMP POWER COLUMN LINE 21
Footing Inspection - Commercial Partial 01/14/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/13/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/E, 11/F, 11/H, 11/G, 11/J, 12/E.3, 12/F, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/C, 13/F, 13/J, 13/G, 13/H, 13/H.6, 14/J, 11/A.2, 11/B, 12.2/A.2, 13/A.2, 14/A.1, 14/A.2, 17/M -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14, LINE 11 FROM A.2 TO A.3, LINE A.2 FROM 11 TO13, LINE 13 FROM A.1 TO A.2 **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 17 - **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13
Underslab Plumbing Inspection - Commercial Partial 1/18/2021 1/18/2021 01/19/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/13/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE-
Underslab Electrical Inspection - Commercial Partial 1/19/2021 1/19/2021 01/19/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/14/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” -CONDUIT FROM B116 SOUTH TO AREA D -CONDUIT TO C116 AREA E TEMP POWER COLUMN LINE 21
Footing Inspection - Commercial Partial 1/20/2021 (11:30) 1/20/2021 01/20/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/14/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/E, 11/F, 11/H, 11/G, 11/J, 12/E.3, 12/F, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/C, 13/F, 13/J, 13/G, 13/H, 13/H.6, 14/J, 11/A.2, 11/B, 12.2/A.2, 13/A.2, 14/A.1, 14/A.2, 17/M -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14, LINE 11 FROM A.2 TO A.3, LINE A.2 FROM 11 TO13, LINE 13 FROM A.1 TO A.2 **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 19.1
Underslab Electrical Inspection - Commercial Partial 1/22/2021 1/22/2021 01/22/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/19/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE AREA E TEMP POWER COLUMN LINE 21
Footing Inspection - Commercial Partial 1/22/2021 (11:30) 1/22/2021 01/22/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/20/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COLUMN PADS: 10/H.6, 10/H, 11/E, 11/F, 11/H, 11/G, 11/J, 12/E.3, 12/F, 12/G, 12.1/H, 12.1/J, 12.2/G, 13/C, 13/F, 13/J, 13/G, 13/H, 13/H.6, 14/J, 11/A.2, 11/B, 12.2/A.2, 13/A.2, 14/A.1, 14/A.2, 17/M -GRADE BEAMS: LINE 10 FROM H.6 TO H, LINE H FROM 10 TO 11, LINE 11 FROM H TO J, LINE J FROM 11 TO 13, LINE 13 FROM J TO H.6, LINE H.6 FROM 13 TO 14, LINE 11 FROM A.2 TO A.3, LINE A.2 FROM 11 TO13, LINE 13 FROM A.1 TO A.2 **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 19.1
Footing Inspection - Commercial Partial 1/29/2021 (11:30) 1/29/2021 01/29/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/22/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 19.1
Footing Inspection - Commercial Partial 2/3/2021 (11:30) 2/3/2021 02/03/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/29/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 15’ E AND W OF V
Footing Inspection - Commercial Partial 2/5/2021 (11:30) 2/5/2021 02/05/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/03/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23 -MECHANICAL PAD 1 BETWEEN LINE 20 AND 21
Underslab Electrical Inspection - Commercial Partial 2/5/2021 2/5/2021 02/05/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/22/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110
Footing Inspection - Commercial Partial 2/23/2021 (11:30) 2/23/2021 02/23/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/05/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21
Foundation Inspection - Commercial Partial 2/24/2021 (11:30) 2/24/2021 02/24/2021
Misc
Corrective Action Required
02/24/2021
-Stem wall line X from 18 to 20, line 20 from X to V, line V from 20 to 21, line from W to V
Footing Inspection - Commercial Partial 3/1/2021 (11:30) 3/1/2021 03/01/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
03/01/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 through 25 & 23 line- U.2 through W **AREA F** 23.8 line - u.5 through Q line Q line - 24 through 22 Stair line between Q & R - 25 through 23.8
Footing Inspection - Commercial Partial 3/2/2021 (11:30) 3/2/2021 03/02/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
03/01/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8
Footing Inspection - Commercial Partial 3/4/2021 (11:30) 3/4/2021 03/04/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
03/02/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P
Underground Electrical Inspection - Commercial Partial 3/4/2021 3/4/2021 03/04/2021
Misc
Informational
03/04/2021
3/4/21- INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE
Footing Inspection - Commercial Partial 3/5/2021 (11:30) 3/5/2021 03/05/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
03/04/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P 3/5/21- P LINE 24 TO 23.5 O LINE 24 TO 21.5 N LINE 24 TO 21.5 24 LINE O.2 TO L.3
Underground Electrical Inspection - Commercial Partial 3/5/2021 3/5/2021 03/05/2021
Misc
Informational
03/04/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE
Footing Inspection - Commercial Partial 3/8/2021 (11:30) 3/8/2021 03/08/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
03/05/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1, LINE 24.5 FROM M to Q.7 -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P 3/5/21- P LINE 24 TO 23.5 O LINE 24 TO 21.5 N LINE 24 TO 21.5 24 LINE O.2 TO L.3
Footing Inspection - Commercial Partial 3/9/2021 (11:30) 3/9/2021 03/09/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
03/08/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAM: LINE 19.1 FROM T.4 TO 0.9, LINE 20.8 FROM P.1 TO U.2, LINE 0.9 FROM 19.1 TO 20’ NORTH OF 20.8, LINE 21 FROM 0.9 TO V, LINE Q FROM 21 TO 15’ SOUTH, LINE V FROM 21 TO 15’ SOUTH, LINE E.19 FROM 18 TO 19.5, LINE 19,5 FROM E.18 TO E.19, LINE E.18 FROM 19.5 TO 20.1, LINE 24.5 FROM M to Q.7, LINE 24 FROM L TO N, LINE L FROM 24 TO 20.5, LINE O FROM 24 TO 20.5, LINE 20. 5, LINE 2 AND LINE 22 AT STAIRWELL -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P 3/5/21- P LINE 24 TO 23.5 O LINE 24 TO 21.5 N LINE 24 TO 21.5 24 LINE O.2 TO L.3
Site Visit Partial 03/09/2021
Misc
Informational
03/09/2021
On Tuesday, 3-09-2021. She Diggs It Contractors began installing the out flow 36” HDPE pipe with end section for the Basin EDD-3
Misc
Informational
03/10/2021
On Wednesday, 3-10-2021. The contractor resumed installing the 36” HDPE pipe for the out fall structure for EDD-3. Contractor installed approx 40LF of pipe.
Misc
Informational
04/26/2022
On Tuesday, George Shaw Construction formed and poured 100 LF of 7’ sidewalk along the parking lot at the south west side of the parking lot. Also She diggs it began digging hole to set Water Meter Vault in the far South side of the property at the football and track area.
Underslab Electrical Inspection - Commercial Partial 3/10/2021 3/10/2021 03/10/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/05/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA "F" GYM COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110
Footing Inspection - Commercial Partial 3/10/2021 (11:30) 3/10/2021 03/10/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
03/09/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAMS COMPLETE -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P 3/5/21- P LINE 24 TO 23.5 O LINE 24 TO 21.5 N LINE 24 TO 21.5 24 LINE O.2 TO L.3
Foundation Inspection - Commercial Partial 3/19/2021 3/19/2021 03/19/2021
Misc
Corrective Action Required
02/24/2021
-Stem wall line X from 18 to 20, line 20 from X to V, line V from 20 to 21, line from W to V, line U.2 from 21 to 24, line W from 21 to 23, line 23 from W to X, line S of 23 from X to U.2
Storm Sewer Construction Inspection Partial 03/24/2021
Storm Sewer Construction Inspection Partial 03/24/2021
Misc
Informational
03/24/2021
On Monday, 3-22-2021. She Diggs it resumed storm sewer installation on line E. Contractor installed 117LF of 36” HDPE pipe and placed CI structure E3. Contractor poured concrete inverts for structures E2 and E3.
Foundation Inspection - Commercial Partial 3/30/2021 (11:30) 3/30/2021 03/30/2021
Misc
Corrective Action Required
03/19/2021
-Stem wall line X from 18 to 20, line 20 from X to V, line V from 20 to 21, line from W to V, line U.2 from 21 to 24, line W from 21 to 23, line 23 from W to X, line S of 23 from X to U.2 LINE Q from 24 to 21, Line 24 from Q to L
Storm Sewer Construction Inspection Partial 3/31/2021 04/01/2021
Misc
Informational
03/24/2021
On Monday, 3-22-2021. She Diggs it resumed storm sewer installation on line E. Contractor installed 117LF of 36” HDPE pipe and placed CI structure E3. Contractor poured concrete inverts for structures E2 and E3.
PW-Storm Sewer Inspection
Partial Correction
03/26/2021
Installed approximatley 200 ft. OF pipe.
Misc
Informational
04/01/2021
Installed pipe and end section for detention basin in the back of property. Installed storm pipe on line E.
Footing Inspection - Commercial Partial 4/2/2021 (11:30) 4/2/2021 04/02/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
03/10/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, 18/R.5,18/Q, 18/P.1 -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1, 18 FROM P.1 TO R.5, R.5 FROM 18 TO 19.1, P.1 FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 **AREA "E" ** -GRADE BEAMS COMPLETE -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 LINE Y FROM 21-23, LINE 23 FROM W TO Y **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P 3/5/21- P LINE 24 TO 23.5 O LINE 24 TO 21.5 N LINE 24 TO 21.5 24 LINE O.2 TO L.3
Storm Sewer Construction Inspection Partial 4/1/2021 04/05/2021
Misc
Informational
04/01/2021
On Monday, 3-22-2021. She Diggs it resumed storm sewer installation on line E. Contractor installed 117LF of 36” HDPE pipe and placed CI structure E3. Contractor poured concrete inverts for structures E2 and E3.
PW-Storm Sewer Inspection
Partial Correction
04/01/2021
Installed approximatley 200 ft. OF pipe.
Misc
Informational
04/01/2021
Installed pipe and end section for detention basin in the back of property. Installed storm pipe on line E.
Misc
Informational
04/05/2021
Installing f-3 stormbox and HDPE pipe.on f line.
Storm Sewer Construction Inspection Partial 04/06/2021
Misc
Informational
04/05/2021
On Monday, 3-22-2021. She Diggs it resumed storm sewer installation on line E. Contractor installed 117LF of 36” HDPE pipe and placed CI structure E3. Contractor poured concrete inverts for structures E2 and E3.
PW-Storm Sewer Inspection
Partial Correction
04/05/2021
Installed approximatley 200 ft. OF pipe.
Misc
Informational
04/05/2021
Installed pipe and end section for detention basin in the back of property. Installed storm pipe on line E.
Misc
Informational
04/05/2021
Installing f-3 stormbox and HDPE pipe.on f line.
Misc
Informational
04/06/2021
Waiting on truck to deliver more HDPE pipe. They are continuing work on f-line box F-3.
Misc
Informational
04/06/2021
Waiting on truck to deliver more HDPE pipe. They are continuing work on f-line box F-3.
Misc
Informational
04/06/2021
Waiting on HDPE pipe ton be delivered . Installing boxnF-4
Storm Sewer Construction Inspection Partial 04/14/2021
Misc
Informational
04/06/2021
On Monday, 3-22-2021. She Diggs it resumed storm sewer installation on line E. Contractor installed 117LF of 36” HDPE pipe and placed CI structure E3. Contractor poured concrete inverts for structures E2 and E3.
PW-Storm Sewer Inspection
Partial Correction
04/06/2021
Installed approximatley 200 ft. OF pipe.
Misc
Informational
04/06/2021
Installed pipe and end section for detention basin in the back of property. Installed storm pipe on line E.
Misc
Informational
04/06/2021
Installing f-3 stormbox and HDPE pipe.on f line.
Misc
Informational
04/06/2021
Waiting on truck to deliver more HDPE pipe. They are continuing work on f-line box F-3.
Misc
Informational
04/06/2021
Waiting on truck to deliver more HDPE pipe. They are continuing work on f-line box F-3.
Misc
Informational
04/06/2021
Waiting on HDPE pipe ton be delivered . Installing boxnF-4
Miscellaneous Correction
Informational
04/14/2021
Installing storm pipe along Bailey Rd. Stom pipe is leading to the east detention basin. Also installing the boxes. This was don e on 4/12, 4/13 and 4/14.
Misc
Informational
05/07/2021
On Thursday, 5-06-2021. She Diggs it installed approx 100 LF of 24” HDPE storm sewer pipe on line E and back filled. On Monday, 5-10-2021. She Diggs it. Resumes Storm Sewer installation on line E. Contractor installed approx 75 LF of 30” HDPE pipe and back filled. On Thursday, 6-17-2021. She Digg’s it resumed storm sewer installation installing Neo-plastic baseball drainage around and in the baseball fields.
Footing Inspection - Commercial Partial 04/14/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/02/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, 18/R.5,18/Q, 18/P.1 -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1, 18 FROM P.1 TO R.5, R.5 FROM 18 TO 19.1, P.1 FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 -STEM WALLS FOR SRAGE, STAIRS AND RAMPS AT GYM **AREA "E" ** -GRADE BEAMS COMPLETE -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 LINE Y FROM 21-23, LINE 23 FROM W TO Y **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P 3/5/21- P LINE 24 TO 23.5 O LINE 24 TO 21.5 N LINE 24 TO 21.5 24 LINE O.2 TO L.3
Storm Sewer Construction Inspection Partial 4/15/2021 04/15/2021
Misc
Informational
04/14/2021
On Monday, 3-22-2021. She Diggs it resumed storm sewer installation on line E. Contractor installed 117LF of 36” HDPE pipe and placed CI structure E3. Contractor poured concrete inverts for structures E2 and E3.
PW-Storm Sewer Inspection
Partial Correction
04/14/2021
Installed approximatley 200 ft. OF pipe.
Misc
Informational
04/14/2021
Installed pipe and end section for detention basin in the back of property. Installed storm pipe on line E.
Misc
Informational
04/14/2021
Installing f-3 stormbox and HDPE pipe.on f line.
Misc
Informational
04/14/2021
Waiting on truck to deliver more HDPE pipe. They are continuing work on f-line box F-3.
Misc
Informational
04/14/2021
Waiting on truck to deliver more HDPE pipe. They are continuing work on f-line box F-3.
Misc
Informational
04/14/2021
Waiting on HDPE pipe ton be delivered . Installing boxnF-4
Miscellaneous Correction
Informational
04/14/2021
Installing storm pipe along Bailey Rd. Stom pipe is leading to the east detention basin. Also installing the boxes. This was don e on 4/12, 4/13 and 4/14.
Misc
Informational
04/15/2021
Today they were tying in by the retention wall on Bailey. The contactors have been installing A-line, they are pouring the inverts in the boxes that have been installed.
Misc
Informational
04/22/2021
On Monday, 4-19-2021. She Diggs It Contractors installed line F 14+00 thru 20+50. Contractor set structure F5 thru F8. This included 103LF of 30” HDPE pipe and installed 220 LF of 24” pipe and backfilled.
Misc
Informational
04/22/2021
On Tuesday, 4-20-2021. The contractor resumes Storm Sewer Installation. Contractor set structures F2, 3 and F4. 272LF of 42” HDPE pipe was installed and backfilled. Contractor also poured frame where a structure had to be poured in place for F4.
Misc
Informational
04/27/2021
On Monday, 4-26-2020. She Diggs it resumed Storm Sewer installation. Contractor set structure G2 and laid 92LF of 42” LF pipe and back filled. Also poured collared. On Monday, 5-25-2021. I returned from vacation and found that She Diggs was resetting 42” HDPE pipe that had been installed on Friday before the rains came and caused the pipe to float out of its trench. The contractor reset 2 sections of pipe and cleaned mud out of pipe On Tuesday, 5-26-2021 the contractor set structure G3 and approx 300 LF of 42” HDPE pipe and partially back filled pipe. On Wednesday, 5-27-2021. She Diggs IT resumed Storm Sewer installation. Contractor placed Structure G4 and approx 132 LF of 30” HDPE pipe and partially back filled pipe. On Thursday, 5-28-2021. She Diggs it resumed storm sewer installation. The contractor placed structure C-6 on line G and installed approx 152 LF of 24” HDPE pipe. The contractor tried to back fill with wet soil while the pipe had 2 ft of fill cover. On Monday, 8-16-2021, She Diggs it Excavating installed Structure C2 and approx 58 LF of 24” HDPE Pipe for line #C and back filled. On Tuesday, 8-17-2021, She Diggs It resumed Storm sewer installation installation CI Box C3 and 86 LF of 24 “ HDPE Pipe. Contractor back filled some of the pipe. On Wednesday, 8-18-2021. She Diggs it installed Structure C3 for line C. Contractor back filled storm sewer and also placed approx 100 LF of 18” HDPE pipe. On Thursday, 9-02-2021. She Diggs it installed (1) neoplastic structure and w/ approx 75 LF of 15” HDPE Pipe On Tuesday, 11-09-2021. She Diggs It worked re-installing storm sewer from line M. This was re-installed because the building sewer elevation was off 1/2 of foot. The contractor backed up to CI K-4 On Tuesday, 11-23-2021 She Diggs It installs storm sewer Nyloplastic with 12” HDPE pipe at the SW side of the project at the back of the school. The drainage system is west of the practice football field.
Rough Framing Inspection - Commercial Partial 4/19/2021 4/19/2021 04/19/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/19/2021
BUILDING A -EXTERIOR WALLS FRAMING- BUILDING A EXCEPT FOR LINES 4-6 AND SHAFT WALL AT LINE 6 FIRST FLOOR, OK TOP OUT WALLS- A101-A114 (ALL WALLS EAST OF LINE C)
Underground Plumbing Inspection - Commercial Partial 4/20/2021 4/20/2021 04/20/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/20/2021
-Water service line from F104C south to exterior of building
Underslab Plumbing Inspection - Commercial Partial 04/22/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/19/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE AREA
Footing Inspection - Commercial Partial 4/22/2021 (11:30) 4/22/2021 04/22/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/14/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, 18/R.5,18/Q, 18/P.1 -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1, 18 FROM P.1 TO R.5, R.5 FROM 18 TO 19.1, P.1 FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 -STEM WALLS FOR SRAGE, STAIRS AND RAMPS AT GYM **AREA "E" ** -GRADE BEAMS COMPLETE -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 LINE Y FROM 21-23, LINE 23 FROM W TO Y **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P 3/5/21- P LINE 24 TO 23.5 O LINE 24 TO 21.5 N LINE 24 TO 21.5 24 LINE O.2 TO L.3 **AREA G** LINE U.5 FROM 20.8 TO 20, LINE 20.8 FROM U.5 TO T.4
Underslab Electrical Inspection - Commercial Partial 4/23/2021 4/23/2021 04/23/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/10/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110
Footing Inspection - Commercial Partial 4/23/2021 (11:30) 4/23/2021 04/23/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/22/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, 18/R.5,18/Q, 18/P.1 -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1, 18 FROM P.1 TO R.5, R.5 FROM 18 TO 19.1, P.1 FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 -STEM WALLS FOR STAGE, STAIRS AND RAMPS AT GYM **AREA "E" ** -GRADE BEAMS COMPLETE -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -GRADE BEAM: LINE X FROM 18 TO 20.5, LINE 20 FROM X TO V, LINE 21 FROM U.8 TO W, LINE W FROM 21 TO 23, STEM WALL LINE X FROM 18 TO 20 -MECHANICAL PAD 1 and 2 BETWEEN LINE 20 AND 21 U.4 - 22 to 25 & 23 line- U.2 to W X line- 20 to 21 21 line - V.8 to X.2 LINE Y FROM 21-23, LINE 23 FROM W TO Y **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P 3/5/21- P LINE 24 TO 23.5 O LINE 24 TO 21.5 N LINE 24 TO 21.5 24 LINE O.2 TO L.3 **AREA G** LINE U.5 FROM 20.8 TO 20, LINE 20.8 FROM U.5 TO T.4 GRADE BEAM AND STEM WALL
Rough Framing Inspection - Commercial Partial 04/23/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/19/2021
BUILDING A -EXTERIOR WALLS FRAMING- BUILDING A EXCEPT FOR LINES 4-6 AND SHAFT WALL AT LINE 6 -FIRST FLOOR, OK TO TOP OUT WALLS-
Footing Inspection - Commercial Partial 4/27/2021 (11:30) 4/27/2021 04/27/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/23/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COLUMN PADS: 15/M, 15/N, 15/C, 15/D, 15/E, 15/E.3, 15/F, 15/G, 15/H.7,15/V, 15/W, 18/P.1, 18/Q, 18/R.5, 16/W, 17/ W, 16/G, 17/G, 17/H.6, 17/V, 18/U.2, 18/V, 17.1/W, 16/H.6, 16/V, 15.5/H.6, 18/R.5,18/Q, 18/P.1 -GRADE BEAMS: LINE 15 FROM M TO W, LINE 19.1 FROM T.4 TO 0.9, LINE P FROM 18-19.1, LINE 18 FROM P.1 TO S, LINE R.5 FROM 18 TO 19.1, LINE W FROM 15 TO 18, LINE 18 FROM W TO X, LINE X FROM 18 TO 19.1, 18 FROM P.1 TO R.5, R.5 FROM 18 TO 19.1, P.1 FROM 18 TO 19.1 -STEM WALL LINE 15 TO W AND W FROM 15 TO17 -STEM WALL LINE 19.1 -STEM WALLS FOR STAGE, STAIRS AND RAMPS AT GYM **AREA "E" ** -GRADE BEAMS COMPLETE -COLUMN PADS C12.2,D12.2, D13 15' SOUTH, E12.2, E12.2,E13,E3,12.2,C13, E.9/18, E.9/19.1, E.9/19.5, E.18/19.5, E.18/20.1 **AREA G** -COMPLETE- **AREA F** 23.8 line - u.5 to Q line Q line - 24 to 22 Stair line between Q & R - 25 to 23.8 3/4/21- (2) PADS GRIDS 20 LINE- 21, V TO X 23 LINE TO 24, X.2 LINE TO U.5 23.8 LINE TO 25, Q2 LINE , 0.1 LINE TO 24 21 LINE TO 23.8, P 3/5/21- P LINE 24 TO 23.5 O LINE 24 TO 21.5 N LINE 24 TO 21.5 24 LINE O.2 TO L.3
Rated Assembly Inspection Partial 4/27/2021 4/27/2021 04/27/2021
FIRST FLOOR
Informational
04/27/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES
Underslab Electrical Inspection - Commercial Partial 4/28/2021 4/28/2021 04/28/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
04/23/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110 -CONDUIT FROM G110 FOR POWER TO BLDS A,B,C NORTH TO LINE 20.5
Rough Framing Inspection - Commercial Partial 4/30/2021 4/30/2021 04/30/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/23/2021
*BUILDING A -EXTERIOR WALLS FRAMING- BUILDING A EXCEPT FOR SHAFT WALL AT LINE 6 -FIRST FLOOR, OK TO TOP OUT WALLS- *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT
Underslab Electrical Inspection - Commercial Partial 5/5/2021 5/5/2021 05/05/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
04/28/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110 -CONDUIT FROM G110 FOR POWER TO BLDS A,B,C NORTH THROUGH BUILDING D
Underslab Electrical Inspection - Commercial Partial 5/6/2021 5/6/2021 05/06/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/05/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110 -CONDUIT FROM G110 FOR POWER TO BLDS A,B,C
Footing Inspection - Commercial Partial 5/6/2021 5/6/2021 05/06/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/27/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE
Underslab Electrical Inspection - Commercial Partial 5/21/2021 5/21/2021 05/11/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/06/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110 -CONDUIT FROM G110 FOR POWER TO BLDS A,B,C
Rough Framing Inspection - Commercial Partial 5/11/2021 5/11/2021 05/11/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
04/30/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN EAST AND NORTH SIDES -FIRST FLOOR, OK TO TOP OUT WALLS- *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT
Underground Electrical Inspection - Commercial Partial 5/12/2021 5/12/2021 05/12/2021
Misc
Informational
03/05/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D
Underslab Plumbing Inspection - Commercial Partial 5/12/2021 5/12/2021 05/12/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
04/22/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE **AREA G** -LINE T.4, 20.1 IN SERVERY G109
Sanitary Sewer Construction Inspection Partial 05/12/2021
Misc
Informational
05/12/2021
On Tuesday 5-11-2021, She Diggs it completed and passed 4 MH Vacuum test along the Sanitary Sewer. There are (3) left to complete.
Underslab Plumbing Inspection - Commercial Partial 5/13/2021 5/13/2021 05/13/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/12/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE **AREA G** -LINE T.4, 20.1 IN SERVERY G109 -GREASE/ WASTE LINE THROUGH 109, 107, 113,102 -STORM STUB OUT THROUGH 110
Underslab Electrical Inspection - Commercial Partial 5/14/2021 5/14/2021 05/14/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/11/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110 -CONDUIT FROM G110 FOR POWER TO BLDS A,B,C -CONDUIT FOR MAIN SERVICE FROM CT CABINETS NORTH AND SOUTH TO G110
Underslab Plumbing Inspection - Commercial Partial 05/14/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/13/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A **AREA G** -LINE T.4, 20.1 IN SERVERY G109 -GREASE/ WASTE LINE THROUGH 109, 107, 113,102 -STORM STUB OUT THROUGH 110
Rough Framing Inspection - Commercial Partial 5/14/2021 5/14/2021 05/14/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
05/11/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP
Rough Framing Inspection - Commercial Partial 5/19/2021 5/19/2021 05/19/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
05/14/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR CORRIDORS A20-A23 OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING-
Rough Framing Inspection - Commercial Partial 6/2/2021 6/2/2021 06/02/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
05/19/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR CORRIDORS A20-A23 OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING-
Rough Framing Inspection - Commercial Partial 6/7/2021 6/7/2021 06/07/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
06/02/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR, OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE
Miscellaneous Correction
Corrective Action Required
06/07/2021
-COMPLETE INSTALLATION OF DEFLECTION CLIPS AT SOUTHEAST CORNER OF BUILDING C
Underslab Plumbing Inspection - Commercial Partial 6/11/2021 6/11/2021 06/11/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/14/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A **AREA G** -COMPLETE NORTH OF LINE 20
Underslab Plumbing Inspection - Commercial Partial 6/16/2021 6/16/2021 06/16/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/11/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A **AREA G** -COMPLETE-
Underslab Electrical Inspection - Commercial Partial 6/16/2021 6/16/2021 06/16/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/14/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110 -CONDUIT FROM G110 FOR POWER TO BLDS A,B,C -CONDUIT FOR MAIN SERVICE FROM CT CABINETS NORTH AND SOUTH TO G110 -G110, G111 COMPLETE
Piers/Caissons Inspection - Commercial Partial 6/23/2021 6/23/2021 06/23/2021
Misc
Informational
06/23/2021
-AREAS APPROVED- NORTHWEST PARKING LOT LIGHT POLES, PIERS AND CONDUIT, NO GROUND RODS: P2-P4, P12
Rough Framing Inspection - Commercial Partial 6/28/2021 6/28/2021 06/28/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
06/07/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR, OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -6/28/21 - SECOND FLOOR CORRIDORS AREA B2: B20, B21, B22, & B26 OK TO TOP OUT WALLS FOR MEP - ELECTRICAL ROOM B123 OK FOR ONE SIDE INTERIOR FOR EQUIPMENT INSTALL
Miscellaneous Correction
Corrective Action Required
06/07/2021
-COMPLETE INSTALLATION OF DEFLECTION CLIPS AT SOUTHEAST CORNER OF BUILDING C
Underslab Electrical Inspection - Commercial Partial 7/2/2021 7/2/2021 07/02/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/16/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110 -CONDUIT FROM G110 FOR POWER TO BLDS A,B,C -CONDUIT FOR MAIN SERVICE FROM CT CABINETS NORTH AND SOUTH TO G110 -G110, G111 COMPLETE -SOUTH OF COLUMN LINE 18 KITCHEN AND MECHANICAL ROOM
Rough Framing Inspection - Commercial Partial 7/2/2021 7/2/2021 07/02/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
06/28/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR, OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -6/28/21 - SECOND FLOOR CORRIDORS AREA B2: B20, B21, B22, & B26 OK TO TOP OUT WALLS FOR MEP - ELECTRICAL ROOM B123 OK FOR ONE SIDE INTERIOR FOR EQUIPMENT INSTALL
Miscellaneous Correction
Corrective Action Required
06/28/2021
COMPLETE SCREW PATTERN AT EXTERIOR SHEATHING AREA C
In-wall Inspection Partial 7/2/2021 7/2/2021 07/02/2021
FIRST FLOOR
Corrective Action Required
07/02/2021
**BUILDING A: -FIRST FLOOR OK TO SHAFT WALL FUROUT WALLS TO BE INSPECTED LATER
Piers/Caissons Inspection - Commercial Partial 7/7/2021 (9:00) 7/7/2021 07/07/2021
Misc
Informational
06/23/2021
-AREAS APPROVED- PARKING LOT LIGHT POLES, PIERS AND CONDUIT, NO GROUND RODS: P2-P4, P12-P17, P19-P21, P63, P64, P65B
In-wall Inspection Partial 7/7/2021 7/7/2021 07/07/2021
FIRST FLOOR
Corrective Action Required
07/02/2021
**BUILDING A: -FIRST FLOOR OK TO SHAFT WALL FUROUT WALLS TO BE INSPECTED LATER ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102
Rough Framing Inspection - Commercial Partial 7/7/2021 7/7/2021 07/07/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
07/02/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR, OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -6/28/21 - SECOND FLOOR CORRIDORS AREA B2: B20, B21, B22, & B26 OK TO TOP OUT WALLS FOR MEP - ELECTRICAL ROOM B123 OK FOR ONE SIDE INTERIOR FOR EQUIPMENT INSTALL ***BUILDING C -EXTERIOR SCREW PATTERN -FIRST FLOOR CORRIDORS OK TO TOP OUT GOR MEPS C10-C13, C17 -ROOM C116 OK TO ONE SIDE FOR EQUIPMENT
Miscellaneous Correction
Corrective Action Required
07/02/2021
Piers/Caissons Inspection - Commercial Partial 7/9/2021 7/9/2021 07/09/2021
Misc
Informational
07/07/2021
-AREAS APPROVED- LIGHT POLE BASES, PIERS AND CONDUIT, NO GROUND RODS: P2-P4, P12-P17, P19-P21, P55,P56,P56A,P63, P64,P65,P65A,P65B
Underground Electrical Inspection - Commercial Partial 7/12/2021 7/12/2021 07/12/2021
Misc
Informational
05/12/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P55,56, 56A
Piers/Caissons Inspection - Commercial Partial 7/12/2021 (11:30) 7/12/2021 07/12/2021
Misc
Informational
07/09/2021
-AREAS APPROVED- LIGHT POLE BASES, PIERS AND CONDUIT, NO GROUND RODS: P2-P4, P12-P17, P19-P21, P28-36,P55,P56,P56A,P63, P64,P65,P65A,P65B
Underslab Electrical Inspection - Commercial Partial 7/13/2021 7/13/2021 07/13/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/02/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA D COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110 -CONDUIT FROM G110 FOR POWER TO BLDS A,B,C -CONDUIT FOR MAIN SERVICE FROM CT CABINETS NORTH AND SOUTH TO G110 -G110, G111 COMPLETE -SOUTH OF COLUMN LINE 18 KITCHEN AND MECHANICAL ROOM
Piers/Caissons Inspection - Commercial Partial 7/13/2021 7/13/2021 07/13/2021
Misc
Informational
07/12/2021
-AREAS APPROVED- LIGHT POLE BASES, PIERS AND CONDUIT, NO GROUND RODS: P2-P4, P12-P17, P19-P21, P28-36,P40-42,P47,P48,P55,P56,P56A,P63, P64,P65,P65A,P65B
Underground Electrical Inspection - Commercial Partial 7/14/2021 7/14/2021 07/14/2021
Misc
Informational
07/12/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P55,56, 56A,64,65,65A,65B
Piers/Caissons Inspection - Commercial Partial 7/14/2021 (11:30) 7/14/2021 07/14/2021
Misc
Informational
07/13/2021
-AREAS APPROVED- LIGHT POLE BASES, PIERS AND CONDUIT, NO GROUND RODS: P2-P4, P12-P17, P19-P21, P28-36,39-42,44-47,48,51,52,54,55,56,P56A,P63, P64,P65,P65A,P65B
Water Service Inspection Passed 07/15/2021
Misc
Informational
07/15/2021
On Tuesday 7-13-2021. She Diggs it installed the 16” ‘T’ and Butter fly Valve for the main connection to the school. The restraint for the ‘T’ was poured on Wednesday. On Wednesday, 7-27-2021. She Diggs it Performed a Hydrostatic Presure test on the domestic water line that passed city standards and held 150ibs of pressure for 2 Hrs. A water sample was taken to the blue valley testing lab. On Thursday, 7-29-2021. She Diggs It provided a water sample for the domestic waterline and it was taken to the Blue Valley Lab for testing. The results passed testing from the day prior. On Monday. 8-02-2021. Water sample passed (2) bacteria testing at blue valley labs.
Rough Framing Inspection - Commercial Partial 7/16/2021 7/16/2021 07/16/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
07/07/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR, OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -6/28/21 - SECOND FLOOR CORRIDORS AREA B2: B20, B21, B22, & B26 OK TO TOP OUT WALLS FOR MEP - ELECTRICAL ROOM B123 OK FOR ONE SIDE INTERIOR FOR EQUIPMENT INSTALL ***BUILDING C -EXTERIOR SCREW PATTERN -FIRST FLOOR CORRIDORS OK TO TOP OUT GOR MEPS C10-C13, C17 -ROOM C116 OK TO ONE SIDE FOR EQUIPMENT
Miscellaneous Correction
Corrective Action Required
07/07/2021
In-wall Inspection Partial 11/17/2021 07/16/2021
FIRST FLOOR
Corrective Action Required
07/07/2021
**BUILDING A: -FIRST FLOOR OK TO SHAFT WALL -FUROUT WALLS A101,104,108,109,118A ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102
Underground Electrical Inspection - Commercial Partial 7/16/2021 7/16/2021 07/16/2021
Misc
Informational
07/14/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P54,55,56, 56A,64,65,65A,65B,
Piers/Caissons Inspection - Commercial Partial 7/16/2021 (11:30) 7/16/2021 07/16/2021
Misc
Informational
07/14/2021
-AREAS APPROVED- LIGHT POLE BASES, PIERS AND CONDUIT, NO GROUND RODS: P2-P4, P12-P17, P19-P21, P28-47,48,51,52,54,55,56,P56A,59,P63, P64,P65,P65A,P65B
Rated Assembly Inspection Partial 7/16/2021 7/16/2021 07/16/2021
FIRST FLOOR
Informational
04/27/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES
Miscellaneous Correction
Corrective Action Required
07/16/2021
-COMPLETE SCREW PATTERN AT SHAFT WALL BLD. A -SEAL PENETRATIONS IN SECOND LAYER
Underground Electrical Inspection - Commercial Partial 7/19/2021 7/19/2021 07/19/2021
Misc
Informational
07/16/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P37,39,40, 43-46, 54,55,56, 56A,64,65,65A,65B,
Piers/Caissons Inspection - Commercial Partial 7/20/2021 (8:15) 7/20/2021 07/20/2021
Misc
Informational
07/16/2021
-AREAS APPROVED- LIGHT POLE BASES, PIERS AND CONDUIT, NO GROUND RODS: P2-P4,7,8, P12-P17, P19-P21, P28-47,48,51-56,P56A,59,P63, P64,P65,P65A,P65B, 66-71
Underslab Plumbing Inspection - Commercial Partial 7/20/2021 7/20/2021 07/20/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/16/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A **AREA G** -COMPLETE-
Rated Assembly Inspection Partial 7/21/2021 7/21/2021 07/21/2021
FIRST FLOOR
Informational
07/16/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES
Miscellaneous Correction
Corrective Action Required
07/16/2021
-SEAL PENETRATIONS IN SECOND LAYER, COMPLETE FIRE TAPE
SECOND FLOOR
Corrective Action Required
07/21/2021
-SHAFT WALL LAYER AT BUILDING A
In-wall Inspection Partial 7/21/2021 7/21/2021 07/21/2021
FIRST FLOOR
Informational
07/21/2021
**BUILDING A: -FIRST FLOOR OK TO SHAFT WALL -FUROUT WALLS A101,104,108,109,118A ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102
SECOND FLOOR
Informational
07/21/2021
**BUILDING A: - SECOND FLOOR OK -EXCLUDING FUR OUT WALLS
Piers/Caissons Inspection - Commercial Partial 7/22/2021 (8:15) 7/22/2021 07/22/2021
Misc
Informational
07/20/2021
-AREAS APPROVED- LIGHT POLE BASES, PIERS AND CONDUIT, NO GROUND RODS: P1-4,7-10, P12-P17-19-P21, P28-56,P56A,59,P63, P64,P65,P65A,P65B, 66-71
Rated Assembly Inspection Partial 7/22/2021 7/22/2021 07/22/2021
FIRST FLOOR
Informational
07/21/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A
Miscellaneous Correction
Corrective Action Required
07/21/2021
-SEAL GAP AT TOP OF SECOND LAYER AND ALL PENETRATIONS AT SHAFT WALL BUILDING A
SECOND FLOOR
Corrective Action Required
07/21/2021
-SHAFT WALL LAYER AT BUILDING A
Underslab Electrical Inspection - Commercial Partial 7/27/2021 07/27/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/13/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA D COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE -AREA G- COMPLETE (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110
Underground Electrical Inspection - Commercial Partial 7/27/2021 07/27/2021
Misc
Informational
07/19/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P37-41,43-46, 54,55,56, 56A,59,64,65,65A,65B,
Underground Electrical Inspection - Commercial Partial 7/28/2021 7/28/2021 07/28/2021
Misc
Informational
07/27/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56, 56A,59,64,65,65A,65B,
Underground Electrical Inspection - Commercial Partial 7/30/2021 07/30/2021
Misc
Informational
07/30/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,70,71
Underground Electrical Inspection - Commercial Partial 8/2/2021 08/02/2021
Misc
Informational
07/28/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56, 56A,59,64,65,65A,65B,69-71
Underground Electrical Inspection - Commercial Partial 8/3/2021 8/3/2021 08/03/2021
Misc
Informational
08/02/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,67-71
Underground Electrical Inspection - Commercial Partial 8/4/2021 8/4/2021 08/04/2021
Misc
Informational
08/03/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Underground Electrical Inspection - Commercial Partial 8/5/2021 8/5/2021 08/05/2021
Misc
Informational
08/04/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Underground Electrical Inspection - Commercial Partial 8/6/2021 8/6/2021 08/06/2021
Misc
Informational
08/05/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Footing Inspection - Commercial Partial 7/9/2021 (11:30) 8/6/2021 08/06/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
05/06/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing for storage building north of football field
Underslab Plumbing Inspection - Commercial Partial 8/6/2021 8/6/2021 08/06/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/20/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A ***AREA F**** -DWV FOR BATHROOMS IN COMPETITION GYM F104A,104B TO STORAGE 104C **AREA G** -COMPLETE-
Rough Framing Inspection - Commercial Partial 8/6/2021 8/6/2021 08/06/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
07/16/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR, OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -6/28/21 - SECOND FLOOR CORRIDORS AREA B2: B20, B21, B22, & B26 OK TO TOP OUT WALLS FOR MEP - ELECTRICAL ROOM B123 OK FOR ONE SIDE INTERIOR FOR EQUIPMENT INSTALL ***BUILDING C -EXTERIOR SCREW PATTERN -FIRST FLOOR CORRIDORS OK TO TOP OUT GOR MEPS C10-C13, C17 -ROOM C116 OK TO ONE SIDE FOR EQUIPMENT -ROOM C129 OK TO TOP OUT FOR MEP
Miscellaneous Correction
Corrective Action Required
07/16/2021
In-wall Inspection Partial 8/9/2021 8/9/2021 08/09/2021
FIRST FLOOR
Informational
07/21/2021
**BUILDING A: -FIRST FLOOR OK TO SHAFT WALL -FUROUT WALLS A101,104,108,109,118A ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102
SECOND FLOOR
Informational
07/21/2021
**BUILDING A: - SECOND FLOOR OK -EXCLUDING FUR OUT WALLS ***BUILDING B -SECOND FLOOR OK EXCLUDING FUR OUT WALLS
Rated Assembly Inspection Partial 8/10/2021 8/10/2021 08/10/2021
FIRST FLOOR
Informational
07/22/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A
Miscellaneous Correction
Corrective Action Required
07/22/2021
-SEAL GAP AT TOP OF SECOND LAYER AND ALL PENETRATIONS AT SHAFT WALL BUILDING A
SECOND FLOOR
Corrective Action Required
07/22/2021
-SHAFT WALL LAYER AT BUILDING A -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214
Underground Electrical Inspection - Commercial Partial 8/11/2021 8/11/2021 08/11/2021
Misc
Informational
08/06/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Footing Inspection - Commercial Partial 08/11/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
08/06/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field
Underground Electrical Inspection - Commercial Partial 8/12/2021 8/12/2021 08/12/2021
Misc
Informational
08/11/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light -Conduit from fieldhouse south 30' toward Southeast field power LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Underslab Electrical Inspection - Commercial Partial 08/12/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/27/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA D COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE AUXILERY GYM-FROM R.5 TO U.2 -AREA G- COMPLETE (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110R
Underslab Plumbing Inspection - Commercial Partial 8/12/2021 8/12/2021 08/12/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
08/06/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A ***AREA E*** -SANITARY FROM CORNER OF AUXILERY GYM LINE Q WEST LINE N, NORTH TO 23 AND SOUTH TO 24 ***AREA F**** -DWV FOR BATHROOMS IN COMPETITION GYM F104A,104B TO STORAGE 104C **AREA G** -COMPLETE-
Underground Electrical Inspection - Commercial Partial 8/17/2021 08/17/2021
Misc
Informational
08/12/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light -Conduit from fieldhouse to NE field south Musco lighting and water pump, SE field future lighting and dugout power, LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
In-wall Inspection Partial 8/17/2021 8/17/2021 08/17/2021
FIRST FLOOR
Informational
08/09/2021
**BUILDING A: -FIRST FLOOR OK TO SHAFT WALL -FUROUT WALLS A101,104,108,109,118A **BULDING B: ROOMS: 103,105,106 AT SHAFT WALL OK ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102
SECOND FLOOR
Informational
08/09/2021
**BUILDING A: - SECOND FLOOR OK -EXCLUDING FUR OUT WALLS ***BUILDING B -SECOND FLOOR OK EXCLUDING FUR OUT WALLS
Gas Piping Inspection - Commercial Partial 8/17/2021 8/17/2021 08/17/2021
Misc
Informational
08/17/2021
-PARTIAL PRESSURE TEST AND IN WALL PIPING OK AT ROOMS: SCIENCE B110-B112, LAUNDRY B121B, AND FOODS LAB B214
Underslab Plumbing Inspection - Commercial Partial 8/18/2021 08/18/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
08/12/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A ***AREA E*** -SANITARY FROM CORNER OF AUXILERY GYM LINE Q WEST LINE N, NORTH TO 23 AND SOUTH TO 24 --WEST SIDE OF GYM COMPLETE NORTH OF LINE 21 ***AREA F**** -DWV FOR BATHROOMS IN COMPETITION GYM F104A,104B TO STORAGE 104C **AREA G** -COMPLETE-
Underground Electrical Inspection - Commercial Partial 8/18/2021 8/18/2021 08/18/2021
Misc
Informational
08/17/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Underground Electrical Inspection - Commercial Partial 8/19/2021 8/19/2021 08/19/2021
Misc
Informational
08/18/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Water Line - Hydrostatic Test Passed 08/20/2021
Site Visit Partial 08/20/2021
Misc
Informational
03/09/2021
On Tuesday, 3-09-2021. She Diggs It Contractors began installing the out flow 36” HDPE pipe with end section for the Basin EDD-3
Misc
Informational
08/31/2021
On Tuesday, 8-31-2021. Thorn & Son’s began placement of 1st base coarse of type 5 asphalt base for SW parking lot East of SE 15th street. On Monday, 9-27-2021. Thorn and Son’s laid approx 1,000 tons of base asphalt on parking lot for the main entrance of school and roadway between the school and parking lot . Contractor (George Shaw Construction) formed and poured approx 400 LF of 4” concrete sidewalk. On Tuesday, 9-28-2021. Thorn and Son’s resume asphalt base installation. Contractor laid approx 1,400 tons and contractor had third party testing. All test passed compaction testing.
Misc
Informational
03/03/2022
On Thursday 3-03-2022. Shaw construction formed and poured 7’ sidewalk in front of school entrance. Contractor pour approx 70 LF of CG-1 curb in front entrance as well.
Grading/Excavation/Fill Inspection Partial 08/20/2021
Pavement-Aggregate Base Partial 08/20/2021
Pavement-Curb Construction Partial 08/20/2021
Misc
Informational
08/30/2021
On Friday, 8-27-2021. George Shaw construction placed approx 1200 LF of CG-1 curbing with a curb machine. On Monday, 8-30-2021. George Shaw construction resumed forming and pouring concrete throats at various locations. On Monday, 8-30-2021. Thorn and Son’s Asphalt placed type 5 rock sub-base and rolled.
Misc
Informational
03/21/2022
On Monday 3-21-2022. George Shaw Construction formed and poured CI throats at the north side of the school in front of the school entrance. Landscape contractor placing sod at multiple locations throughout project.
Erosion Control Inspection Partial 08/20/2021
Underslab Plumbing Inspection - Commercial Partial 8/23/2021 8/23/2021 08/23/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
08/18/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A ***AREA E*** -SANITARY FROM CORNER OF AUXILERY GYM LINE Q WEST LINE N, NORTH TO 23 AND SOUTH TO 24 --WEST SIDE OF GYM COMPLETE NORTH OF LINE 21 ***AREA F**** -DWV FOR BATHROOMS IN COMPETITION GYM F104A,104B TO STORAGE 104C **AREA G** -COMPLETE-
Underslab Electrical Inspection - Commercial Partial 8/23/2021 8/23/2021 08/23/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
08/12/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA D COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE AUXILERY GYM COMPLETE -AREA G- COMPLETE (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110R
Underground Electrical Inspection - Commercial Partial 8/23/2021 8/23/2021 08/23/2021
Misc
Informational
08/19/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P12,13,17,30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Sanitary Sewer Construction Inspection Passed 08/24/2021
Misc
Informational
05/12/2021
On Tuesday 5-11-2021, She Diggs it completed and passed 4 MH Vacuum test along the Sanitary Sewer. There are (3) left to complete. On Tuesday, 8-24-2021. She Diggs it completed the vacuum testing of the (3) manholes left to be tested. All man holes passed vacuum testing and held 10 lbs of vacuum for 2.5 min.
Underground Electrical Inspection - Commercial Partial 8/25/2021 8/25/2021 08/25/2021
Misc
Informational
08/23/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P7-9,12-14,17,30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Pavement-Stabilized Subgrade Partial 08/25/2021
Misc
Informational
08/25/2021
On Tuesday 7-27-2021. Contractor installed concrete stabilizing to the subgrade.
Pavement-Proof Roll Partial 08/25/2021
Misc
Informational
08/25/2021
On Friday, 8-21-2021. Macown Gordon provided a proof roll that failed on the parking lot west of the school. Contractor will digg out wet soil and place 3” shot rock with Geo-grid and then place type 5 aggr.
Underground Electrical Inspection - Commercial Partial 8/26/2021 08/26/2021
Misc
Informational
08/25/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P7-17,30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Rated Assembly Inspection Partial 8/26/2021 8/26/2021 08/26/2021
FIRST FLOOR
Informational
08/10/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A
Miscellaneous Correction
Corrective Action Required
08/10/2021
-SEAL GAP AT TOP OF SECOND LAYER AND ALL PENETRATIONS AT SHAFT WALL BUILDING A
SECOND FLOOR
Corrective Action Required
08/10/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214
In-wall Inspection Partial 8/27/2021 8/27/2021 08/27/2021
FIRST FLOOR
Informational
08/17/2021
**BUILDING A: -FIRST FLOOR OK TO SHAFT WALL -FUROUT WALLS A101,104,108,109,118A **BULDING B: ROOMS: 103,105,106 AT SHAFT WALL OK -FIRST FLOOR EXCEPT FUROUTS OK TO BUILDING C ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102
SECOND FLOOR
Informational
08/17/2021
**BUILDING A: - SECOND FLOOR OK -EXCLUDING FUR OUT WALLS ***BUILDING B -SECOND FLOOR OK EXCLUDING FUR OUT WALLS
Pavement-Stabilized Subgrade Passed 08/31/2021
Misc
Informational
08/25/2021
On Tuesday 7-27-2021. Contractor installed concrete stabilizing to the subgrade. On Wednesday, 8-25-2021. HB Excavating placed 3” shot rock for parking lot where sub-grade failed proof roll. Failed between field inlets for parking lot north of middle school. Contractor choked rock off with geo-grid and type 5 aggr. And compacted.
Gas Piping Inspection - Commercial Partial 8/31/2021 8/31/2021 08/31/2021
Misc
Informational
08/17/2021
-PRESSURE TEST AND IN WALL PIPING OK AT ROOMS: SCIENCE B110-B112, LAUNDRY B121B, AND FOODS LAB B214
Underground Electrical Inspection - Commercial Partial 8/31/2021 8/31/2021 08/31/2021
Misc
Informational
08/26/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P7-17,30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Underground Electrical Inspection - Commercial Partial 9/1/2021 9/1/2021 09/01/2021
Misc
Informational
08/31/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P7-17,30-37-41,43-46, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Pavement-Curb Construction Partial 09/02/2021
Misc
Informational
09/02/2021
On Thursday, 9-02-2021. George Shaw Concrete resumed curb installation. Contractor poured approx 850 LF of CG - 1 curb in parking lot in front of middle school. On Friday, 9-17-2021. George Shaw Construction resumed forming and pouring curbs for center parking lot.
Pavement-Aggregate Base Partial 09/02/2021
Misc
Informational
09/02/2021
On Thursday, 9-02-2021, Thorn and son’s Asphalt placed 1st and 2nd lift of base on parking lot at south entrance of school connected to the outer roadway 115th st.
In-wall Inspection Partial 9/3/2021 9/3/2021 09/03/2021
FIRST FLOOR
Informational
08/27/2021
**BUILDING A: -FIRST FLOOR OK TO SHAFT WALL -FUROUT WALLS A101,104,108,109,118A **BULDING B: ROOMS: 103,105,106 AT SHAFT WALL OK -FIRST FLOOR EXCEPT FUROUTS OK TO BUILDING C ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102
SECOND FLOOR
Informational
08/27/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE
Storm Sewer Construction Inspection Partial 09/07/2021
Misc
Informational
04/15/2021
On Monday, 3-22-2021. She Diggs it resumed storm sewer installation on line E. Contractor installed 117LF of 36” HDPE pipe and placed CI structure E3. Contractor poured concrete inverts for structures E2 and E3.
PW-Storm Sewer Inspection
Partial Correction
04/15/2021
Misc
Informational
04/15/2021
Installed pipe and end section for detention basin in the back of property. Installed storm pipe on line E.
Misc
Informational
04/15/2021
Installing f-3 stormbox and HDPE pipe.on f line.
Misc
Informational
04/15/2021
Waiting on truck to deliver more HDPE pipe. They are continuing work on f-line box F-3.
Misc
Informational
04/15/2021
Waiting on truck to deliver more HDPE pipe. They are continuing work on f-line box F-3.
Misc
Informational
04/15/2021
Waiting on HDPE pipe ton be delivered . Installing boxnF-4
Miscellaneous Correction
Informational
04/15/2021
Installing storm pipe along Bailey Rd. Stom pipe is leading to the east detention basin. Also installing the boxes. This was don e on 4/12, 4/13 and 4/14.
Misc
Informational
04/15/2021
Today they were tying in by the retention wall on Bailey. The contactors have been installing A-line, they are pouring the inverts in the boxes that have been installed.
Misc
Informational
05/12/2021
On Monday 5-10-2021 thru Wednesday 5-12-2021, She Diggs it installed line E, structures E5 thru E7. approx 250LF of 24” HDPE pipe was also installed and back filled. On Tuesday, 9-07-2021. She Diggs it resumed Storm sewer installation placing 15” HDPE pipe and neo-plastic structure MI. Contractor also installed approx 120LF of pipe. On Monday, 11-08-2021 She Diggs It found out the 12” storm pipe coming out of the building at the SE side was 6” to high. Contractor removed approx 80 LF of 12” HDPE pipe and (2) nylo-plastic structures to raise storm sewer to flow from the building.
Underground Electrical Inspection - Commercial Partial 9/8/2021 9/8/2021 09/08/2021
Misc
Informational
09/01/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P7-17,30-37-41,43-46, 48-50, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
In-wall Inspection Partial 9/9/2021 9/9/2021 09/09/2021
FIRST FLOOR
Informational
09/03/2021
**BUILDING A: -FIRST FLOOR OK TO SHAFT WALL -FUROUT WALLS A101,104,108,109,118A **BULDING B: ROOMS: 103,105,106 AT SHAFT WALL OK -FIRST FLOOR EXCEPT FUROUTS OK TO BUILDING C ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D
SECOND FLOOR
Informational
09/03/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE
Rough Framing Inspection - Commercial Partial 9/9/2021 9/9/2021 09/09/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
08/06/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR, OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -6/28/21 - SECOND FLOOR CORRIDORS AREA B2: B20, B21, B22, & B26 OK TO TOP OUT WALLS FOR MEP - ELECTRICAL ROOM B123 OK FOR ONE SIDE INTERIOR FOR EQUIPMENT INSTALL ***BUILDING C -EXTERIOR SCREW PATTERN -FIRST FLOOR CORRIDORS OK TO TOP OUT GOR MEPS C10-C13, C17 -ROOM C116 OK TO ONE SIDE FOR EQUIPMENT -ROOM C129 OK TO TOP OUT FOR MEP **BUILDING D -EXTERIOR WALL FRAMING AND PARAPET WALLS **BUILDING G -PARAPET WALLS
Miscellaneous Correction
Corrective Action Required
08/06/2021
Underground Electrical Inspection - Commercial Partial 9/9/2021 09/09/2021
Misc
Informational
09/08/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P7-17,30-37-41,43-51, 54,55,56,56B,56A,59,64,65,65A,65B,66-71
Underground Electrical Inspection - Commercial Partial 9/16/2021 09/16/2021
Misc
Informational
09/09/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P2-4,7-17, 18, 19-21,30-37-41,43-51, 53-56,56B,56A,59,64,65,65A,65B,66-71
In-wall Inspection Partial 9/16/2021 9/16/2021 09/16/2021
FIRST FLOOR
Informational
09/09/2021
**BUILDING A: -COMPLETE **BULDING B: ROOMS: 103,105,106 AT SHAFT WALL OK -FIRST FLOOR EXCEPT FUROUTS OK TO BUILDING C ***BUILDING C: FIRST FLOOR EXCEPT FUROUTS ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D
SECOND FLOOR
Informational
09/09/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE
Rough Framing Inspection - Commercial Partial 9/16/2021 9/16/2021 09/16/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
09/09/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR, OK TO TOP OUT WALLS FOR MEP *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -6/28/21 - SECOND FLOOR CORRIDORS AREA B2: B20, B21, B22, & B26 OK TO TOP OUT WALLS FOR MEP - ELECTRICAL ROOM B123 OK FOR ONE SIDE INTERIOR FOR EQUIPMENT INSTALL ***BUILDING C -EXTERIOR SCREW PATTERN -FIRST FLOOR CORRIDORS OK TO TOP OUT GOR MEPS C10-C13, C17 -ROOMS C116, 215A, 218A OK TO ONE SIDE FOR EQUIPMENT -ROOM C129 OK TO TOP OUT FOR MEP **BUILDING D -EXTERIOR WALL FRAMING AND PARAPET WALLS -EXTERIOR SCREW PATTERN AT NORTH AND EAST, EAST PARAPET **BUILDING F: -PARAPET FRAMING OK -EXTERIOR SCREW PATTERN AT NORTH PARAPET **BUILDING G -PARAPET WALLS
Miscellaneous Correction
Corrective Action Required
09/09/2021
Underground Electrical Inspection - Commercial Partial 9/17/2021 9/17/2021 09/17/2021
Misc
Informational
09/16/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P2-4,7-17, 18, 19-21,30-37-41,43-51, 53-56,56B,56A,59,64,65,65A,65B,66-71
Piers/Caissons Inspection - Commercial Partial 9/21/2021 9/21/2021 09/21/2021
Misc
Informational
07/22/2021
-AREAS APPROVED- LIGHT POLE BASES, PIERS AND CONDUIT, NO GROUND RODS: P1-4,6-10, P12-P17-19-56,P56A,59,P63, P64,P65,P65A,P65B, 66-71
Pavement-Proof Roll Passed 09/21/2021
Misc
Informational
08/25/2021
On Friday, 8-21-2021. Macown Gordon provided a proof roll that failed on the parking lot west of the school. Contractor will digg out wet soil and place 3” shot rock with Geo-grid and then place type 5 aggr. On Monday, 8-30-2021. Thorn and Son’s layer 6” of type 5 rock on parking lot located at the far south parking lot south of the gym. On Tuesday, 9-21-2021. She Diggs it completed rock fill grading on main parking lot front of entrance of Middle School. Grading was also completed on the west outer road on the west side of the project. A proof roll was preformed and passed all locations mentioned above.
Underslab Plumbing Inspection - Commercial Partial 9/22/2021 9/22/2021 09/22/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
08/23/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A ***AREA E*** -SANITARY FROM CORNER OF AUXILERY GYM LINE Q WEST LINE N, NORTH TO 23 AND SOUTH TO 24, 114b, 115, 117b, 118 --WEST SIDE OF GYM COMPLETE NORTH OF LINE 21 ***AREA F**** -DWV FOR BATHROOMS IN COMPETITION GYM F104A,104B TO STORAGE 104C **AREA G** -COMPLETE-
Underground Electrical Inspection - Commercial Partial 9/22/2021 09/22/2021
Misc
Informational
09/17/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P2-4,7-17,19-21,24,25, 30-37-41,43-51, 53-56,56B,56A,59,64,65,65A,65B,66-71
Underslab Plumbing Inspection - Commercial Partial 9/23/2021 9/23/2021 09/23/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/22/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A ***AREA E*** -SANITARY FROM CORNER OF AUXILERY GYM LINE Q WEST LINE N, NORTH TO 23 AND SOUTH TO 24, 114b, 115, 117b, 118 --WEST SIDE OF GYM COMPLETE NORTH OF LINE 21 ***AREA F**** -DWV FOR BATHROOMS IN COMPETITION GYM F104A,104B TO STORAGE 104C **AREA G** -COMPLETE-
Underground Electrical Inspection - Commercial Partial 9/24/2021 9/24/2021 09/24/2021
Misc
Informational
09/22/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard LIGHT POLES: -Conduit and ground rods to P2-56,56B,56A,59,63,64,65,65A,65B,66-71
Rated Assembly Inspection Partial 9/27/2021 9/27/2021 09/27/2021
FIRST FLOOR
Informational
08/26/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C
Miscellaneous Correction
Corrective Action Required
08/26/2021
-SEAL GAP AT TOP OF SECOND LAYER AND ALL PENETRATIONS AT SHAFT WALL BUILDING A
SECOND FLOOR
Corrective Action Required
08/26/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214
Rated Assembly Inspection Partial 9/29/2021 9/29/2021 09/29/2021
FIRST FLOOR
Informational
09/27/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AT ELEVATOR BUILDING B
Miscellaneous Correction
Corrective Action Required
09/27/2021
-SEAL GAPS AND PENETRATIONS AT ELEVATOR SHAFT
SECOND FLOOR
Corrective Action Required
09/27/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214
In-wall Inspection Partial 10/1/2021 10/1/2021 10/01/2021
FIRST FLOOR
Informational
09/16/2021
**BUILDING A: -COMPLETE **BULDING B: ROOMS: 103,105,106 AT SHAFT WALL OK -FIRST FLOOR EXCEPT FUROUTS OK TO BUILDING C ***BUILDING C: FIRST FLOOR EXCEPT FUROUTS ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103
SECOND FLOOR
Informational
09/16/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE
Rated Assembly Inspection Partial 10/4/2021 10/4/2021 10/04/2021
FIRST FLOOR
Informational
09/29/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AT ELEVATOR BUILDING B -ABOVE CEILING RATING AT A14
Miscellaneous Correction
Corrective Action Required
09/29/2021
-SEAL GAPS AND PENETRATIONS AT ELEVATOR SHAFT
SECOND FLOOR
Corrective Action Required
09/29/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214 -ABOVE CEILING RATING AT A25, A26
Rated Assembly Inspection Partial 10/5/2021 10/5/2021 10/05/2021
FIRST FLOOR
Informational
10/04/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AT ELEVATOR BUILDING B -ABOVE CEILING RATING AT A11, A14
Miscellaneous Correction
Corrective Action Required
10/04/2021
-SEAL GAPS AND PENETRATIONS AT ELEVATOR SHAFT
SECOND FLOOR
Corrective Action Required
10/04/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214 -ABOVE CEILING RATING AT A25, A26 -SHAFT LAYER AT CHASE B211
Underslab Electrical Inspection - Commercial Partial 10/7/2021 10/7/2021 10/07/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
08/23/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA D COMPLETE -AREA E- NORTH OF LINE 20.6, ROOMS E120,121, F101A -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE AUXILERY GYM COMPLETE -AREA G- COMPLETE (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110R
Rated Assembly Inspection Partial 10/11/2021 10/11/2021 10/11/2021
FIRST FLOOR
Informational
10/05/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AT ELEVATOR BUILDING B -ABOVE CEILING RATING AT A11, A14
Miscellaneous Correction
Corrective Action Required
10/05/2021
-SEAL GAPS AND PENETRATIONS AT ELEVATOR SHAFT
SECOND FLOOR
Corrective Action Required
10/05/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214 -ABOVE CEILING RATING AT A25, A26 -SHAFT LAYER AT CHASE B211
Above Ceiling Inspection Partial 10/11/2021 10/11/2021 10/11/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/11/2021
-Hard lids at A112, A212
Underslab Electrical Inspection - Commercial Partial 10/11/2021 10/11/2021 10/11/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/07/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA D COMPLETE -AREA E- NORTH OF LINE 20.6, ROOMS E120,121, F101A, LINE O EAST TO COMP GYM -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE AUXILERY GYM COMPLETE -AREA G- COMPLETE (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110R
Rated Assembly Inspection Partial 10/13/2021 10/13/2021 10/13/2021
FIRST FLOOR
Informational
10/11/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AT ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14
Miscellaneous Correction
Corrective Action Required
10/11/2021
-SEAL GAPS AND PENETRATIONS AT ELEVATOR SHAFT -SEAL PENETRATIONS AT FUROUT WALL C111-113
SECOND FLOOR
Corrective Action Required
10/11/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214 -SHAFT CEILING RATING AT A26 -SHAFT LAYER AT CHASE B211
Above Ceiling Inspection Partial 10/13/2021 10/13/2021 10/13/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/13/2021
-SOFFITS AT: CLEAR STORY A100, B100A
In-wall Inspection Partial 10/13/2021 10/13/2021 10/13/2021
FIRST FLOOR
Informational
10/01/2021
**BUILDING A: -COMPLETE **BULDING B: ROOMS: 103,105,106 AT SHAFT WALL OK -FIRST FLOOR EXCEPT FUROUTS OK TO BUILDING C ***BUILDING C: FIRST FLOOR EXCEPT FUROUTS ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103
SECOND FLOOR
Informational
10/01/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE EXCEPT FUR OUT WALLS AND AT SHAFT WALL TIE INS
Rated Assembly Inspection Partial 10/20/2021 10/20/2021 10/20/2021
FIRST FLOOR
Informational
10/13/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AT ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14,
Miscellaneous Correction
Corrective Action Required
10/13/2021
-SEAL GAPS AND PENETRATIONS AT ELEVATOR SHAFT -SEAL PENETRATIONS AT FUROUT WALL C111-113
SECOND FLOOR
Corrective Action Required
10/13/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, C209
Above Ceiling Inspection Partial 10/21/2021 10/21/2021 10/21/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/13/2021
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113 ,B115
Rough Framing Inspection - Commercial Partial 10/21/2021 10/21/2021 10/21/2021
THE FOLLOWING AREAS ARE APPROVED
Informational
09/16/2021
*BUILDING A -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -FIRST FLOOR, OK TO TOP OUT WALLS- -2ND FLOOR ROOMS OK TO COVER: ELECTRICAL 216 AND DATA 215 -2ND FLOOR, OK TO TOP OUT WALLS FOR MEP -SOFFITS AT CLEARSTORY 100A *BUILDING B -ELECTRICAL B116 OK TO ONE SIDE FOR EQUIPMENT -FIRST FLOOR CORRIDORS: B10, B11, B12, B13 OK TO TOP OUT WALLS FOR MEP -EXTERIOR WALLS FRAMING- -EXTERIOR SCREW PATTERN COMPLETE -6/28/21 - SECOND FLOOR CORRIDORS AREA B2: B20, B21, B22, & B26 OK TO TOP OUT WALLS FOR MEP - ELECTRICAL ROOM B123 OK FOR ONE SIDE INTERIOR FOR EQUIPMENT INSTALL ***BUILDING C -EXTERIOR SCREW PATTERN -FIRST FLOOR CORRIDORS OK TO TOP OUT GOR MEPS C10-C13, C17 -ROOMS C116, 215A, 218A OK TO ONE SIDE FOR EQUIPMENT -ROOM C129 OK TO TOP OUT FOR MEP **BUILDING D -EXTERIOR WALL FRAMING AND PARAPET WALLS -EXTERIOR SCREW PATTERN AT NORTH AND EAST, EAST PARAPET **BUILDING F: -PARAPET FRAMING OK -EXTERIOR SCREW PATTERN AT NORTH PARAPET **BUILDING G -PARAPET WALLS
Miscellaneous Correction
Corrective Action Required
09/16/2021
In-wall Inspection Partial 10/21/2021 10/21/2021 10/21/2021
FIRST FLOOR
Informational
10/13/2021
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109, 111, 111A, 113 ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103
SECOND FLOOR
Informational
10/13/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE EXCEPT FUROUTS
Rated Assembly Inspection Partial 10/21/2021 10/21/2021 10/21/2021
FIRST FLOOR
Informational
10/20/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AT ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A
Miscellaneous Correction
Corrective Action Required
10/20/2021
-SEAL GAPS AND PENETRATIONS AT ELEVATOR SHAFT
SECOND FLOOR
Corrective Action Required
10/20/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209
Pavement-Curb Construction Partial 10/22/2021
Misc
Informational
09/02/2021
On Thursday, 9-02-2021. George Shaw Concrete resumed curb installation. Contractor poured approx 850 LF of CG - 1 curb in parking lot in front of middle school. On Thursday, 10-21-2021. George Shaw Concrete installed approx 1,500 LF of CG-1 curbing throughout project. On Friday, 10-22-2021. George Shaw formed and poured CG-1 curbing at various locations for the main school parking lot. Approx 160 LF poured. On Tuesday 11-09-2021 George Shaw poured CG-1 curb (Curb Machine) at the East entrance off of SE Bailey Road. Contractor poured approx 800 LF of CG-1 curb.
Misc
Informational
03/17/2022
Sunny 73 degrees On Thursday 3-17-2022, Shaw Construction formed and poured approx 500 LF of CG-1 curb at the east entrance of the school.
Misc
Informational
06/16/2022
On Thursday, 6-16-2022. George Shaw formed and poured CG-1 curb at various locations Through out project. Contractor work pouring curb at the cape Drive location. Contractor also poured sidewalk across from the North West side of the school building,
Rated Assembly Inspection Partial 10/25/2021 10/26/2021 10/26/2021
FIRST FLOOR
Informational
10/21/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AT ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A
Miscellaneous Correction
Corrective Action Required
10/21/2021
-SEAL GAPS AND PENETRATIONS AT ELEVATOR SHAFT
SECOND FLOOR
Corrective Action Required
10/21/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK
In-wall Inspection Partial 11/2/2021 11/2/2021 11/02/2021
FIRST FLOOR
Informational
10/21/2021
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109 ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103
SECOND FLOOR
Informational
10/21/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Above Ceiling Inspection Partial 11/2/2021 11/2/2021 11/02/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/21/2021
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113 ,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104
Underslab Electrical Inspection - Commercial Partial 11/4/2021 11/4/2021 11/04/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
10/11/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA D COMPLETE -AREA E- NORTH OF LINE 20.6, ROOMS E120,121, F101A, LINE O EAST TO COMP GYM, ELECTRICAL ROOM SW OF GYM -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE AUXILERY GYM COMPLETE -AREA G- COMPLETE (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110R
Underground Electrical Inspection - Commercial Partial 11/8/2021 11/8/2021 11/08/2021
Misc
Informational
09/24/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard -Corridor E 10 LIGHT POLES: -Conduit and ground rods to P2-56,56B,56A,59,63,64,65,65A,65B,66-71
In-wall Inspection Partial 11/9/2021 11/9/2021 11/09/2021
FIRST FLOOR
Informational
11/02/2021
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109 ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108
SECOND FLOOR
Informational
11/02/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Above Ceiling Inspection Partial 11/9/2021 11/9/2021 11/09/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/02/2021
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113 ,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20
Water Line - Construction Inspection Partial 11/09/2021
Misc
Informational
07/12/2021
On Monday, 7-12-2021. She Diggs it Completes temp. Fencing and Diggs to expose the 16” water line that contractor plans to tap and reduce to 6” water line for school. Tap will be on Tuesday 7-13-2021. 16” Tap was completed on Tuesday, 7-13-2021 On Tuesday 7-19-2021, She Diggs it hired Magnum Boring to bore under Bailey Rd to connect the 6” pvc water line. For the school connection. On Tuesday, 8-03-2021, She Diggs It performed a hydrostatic pressure test on the fire line and it passed the 200 lb of pressure for 2 hrs. On Monday, 8-09-2021. She Diggs it installs vault and back flow preventer for water line. On Wednesday, 8-11-2021. She Diggs It continued to install the private fire line. On Monday, 10-26-2021. She Diggs it, Engineer Terry Parsons of Olson Engineering and MaCown Gordon representative and I met on the project and agreed to make field changes that are needed to keep the project moving. Mr Parsons will send any and all changes through the city for review. On Monday She Diggs It began placement of the 6” Fire Line and the 4” domestic water line located at the back of the SE corner of the Middle School. The contractor poured all restraints listed within the installation and back filled system installed. On Tuesday, 10-27-2021. She Diggs It resumed water line installation for the fire and domestic lines. The contractor laid approx 150 LF of 6” fire line and 4” of domestic water line. Contractor completed limited back filling. On Wednesday, 10-28-2021. She Diggs It resumed water line installation for the fire and domestic water lines. Contractor also place (1) fire hydrant. Hydrant was staked in the rock fill of the new Modulor wall. The hydrant was moved 40” towards the roadway as discussed on Monday With Terry of Olsson to have the soil installation cover for the hydrant. On Monday, 11-01-2021. She Diggs It resumes Domestic and fire line pipe installation at the SW corner of the school in the back. Contractor installed approx 60 LF of both 6” fire line and 4” domestic and back filled fillable areas. Restrains will be poured tomorrow. On Tuesday, 11-02-2021. She Diggs It resumes water line installation for Fire line. Contractor are prepared to connect the domestic water line to the school and have stop short of making that connection. She Diggs It resumes installation of the 6” fire line heading east at the south side of the building. Contractor is back filling water line as they go. Restrains has been poured where fittings were installed. On Tuesday, 11-02-2021. She Diggs It. Installed approx 30 LF of 3” domestic SDR Water line and installed 25 LF of 2” plastic pipe and tied into south side of the middle school and back filled. On Tuesday, 11-09-2021. She Diggs It installed 6” Fire Line tieing into fire Line stub at the east side of the middle school . Contractor poured (3) restraints for water line Installed. On Tuesday, 2-08-2022. She Diggs it performed the pressure test for the fire line line located on 16th street and cape street. The test passed. The contractor also chlorinated the line as well.
Misc
Informational
06/23/2022
On Thursday, 6-22-2022. She Digs IT returned to complete the domestic water line meter installation. Water Dept brought the meter out for installation. The contractor completed all water works for this project.
In-wall Inspection Partial 11/18/2021 11/18/2021 11/18/2021
FIRST FLOOR
Informational
11/09/2021
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109 ***BUILDING E: -DWV FOR BATHROOMS 123, 124, ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B -DWV FOR RESTROOMS 104AM 104B **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108
SECOND FLOOR
Informational
11/09/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Underslab Plumbing Inspection - Commercial Partial 11/18/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
09/23/2021
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A ***AREA E*** -SANITARY FROM CORNER OF AUXILERY GYM LINE Q WEST LINE N, NORTH TO 23 AND SOUTH TO 24, 114b, 115, 117b, 118 -STORM LINE AT E108 --WEST SIDE OF GYM COMPLETE NORTH OF LINE 21 ***AREA F**** -DWV FOR BATHROOMS IN COMPETITION GYM F104A,104B TO STORAGE 104C **AREA G** -COMPLETE-
Underslab Electrical Inspection - Commercial Passed 11/22/2021 11/22/2021 11/22/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/04/2021
-AREA “A” COMPLETE -AREA “B” COMPLETE -AREA “C” COMPLETE -AREA D COMPLETE -AREA E- COMPLETE -AREA "F" GYM COMPLETE SATAGE/PERFORMANCE COMPLETE AUXILERY GYM COMPLETE -AREA G- COMPLETE (2) UFERS FOR SERVICE PANELS NORTH AND SOUTH ROOM G110R
Underground Electrical Inspection - Commercial Partial 11/22/2021 11/22/2021 11/22/2021
Misc
Informational
11/08/2021
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard -Corridor E 10 LIGHT POLES: -Conduit and ground rods to P2-56,56B,56A,59,63,64,65,65A,65B,66-71
Water Line - Construction Inspection Partial 11/24/2021
Misc
Informational
08/10/2021
On Monday, 7-12-2021. She Diggs it Completes temp. Fencing and Diggs to expose the 16” water line that contractor plans to tap and reduce to 6” water line for school. Tap will be on Tuesday 7-13-2021. 16” Tap was completed on Tuesday, 7-13-2021 On Tuesday 7-19-2021, She Diggs it hired Magnum Boring to bore under Bailey Rd to connect the 6” pvc water line. For the school connection. On Tuesday, 8-03-2021, She Diggs It performed a hydrostatic pressure test on the fire line and it passed the 200 lb of pressure for 2 hrs. On Monday, 8-09-2021. She Diggs it installs vault and back flow preventer for water line. On Wednesday 11-23-2021. She Diggs it installed vault FP1D at sta 10+31 On Wednesday, 11-24-2021. She Diggs it installed Back flow vault for fire protection at approx sta 10+50. These water lines are running parallel with each other. On Thursday 1-30-2022, She Diggs it finished the connection to the valve located on 16th Street and cape Dr. The water services installed the construction corp for future testing and sampling. On 2-07-2022. She Diggs it worked in the fire line vault connecting valves and Tee’s for future testing. Contractor will complete Pressure testing for the domestic 6 “ line connecting to the valve on 16th cape dr.
Misc
Informational
04/27/2022
On Tuesday, 4-26-2022 She Diggs It mobilized to install the domestic water vault located at the far south side of the project next to the football fields. The contractor dug the pit for the vault . On Wednesday, 4-27-2022, She Diggs It resumes the vault installation. The crane and vault were mobilized for placement of the vault. The contractor installed a 4” under drain underneath the new vault. Sub-Grade was so wet, crane could not set vault. Will try tomorrow. On Thursday, 4-28-2022, vault was set and contractor is working to install 4” drain to storm sewer junction box. Raining off and on.
In-wall Inspection Partial 12/7/2021 12/7/2021 12/07/2021
FIRST FLOOR
Informational
11/18/2021
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109 ***BUILDING E: -DWV FOR BATHROOMS 123, 124, ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B -DWV FOR RESTROOMS 104AM 104B **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108, G101
SECOND FLOOR
Informational
11/18/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Electrical Service Inspection Partial 12/7/2021 12/7/2021 12/07/2021
Misc
Informational
12/07/2021
**SWBD N2 OK FOR SERVICE -SERVICE (1) OF (2) IN G110- POWER FOR BUILDINGS A, B, C IN ROOMS: A114, B116, C116
Above Ceiling Inspection Partial 12/13/2021 12/13/2021 12/13/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/09/2021
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20
Hood/Duct Inspection Partial 12/13/2021 12/13/2021 12/13/2021
Misc
Informational
12/13/2021
Grease duct in G108: -Light test OK
In-wall Inspection Partial 12/15/2021 12/15/2021 12/15/2021
FIRST FLOOR
Informational
12/07/2021
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109 ***BUILDING E: -DWV FOR BATHROOMS 123, 124, ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B -DWV FOR RESTROOMS 104AM 104B -SCOREBOARD WALL F104 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108, G101
SECOND FLOOR
Informational
12/07/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Rated Assembly Inspection Partial 12/16/2021 12/16/2021 12/16/2021
FIRST FLOOR
Informational
10/26/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A
Miscellaneous Correction
Corrective Action Required
10/26/2021
SECOND FLOOR
Corrective Action Required
10/26/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK
In-wall Inspection Partial 12/20/2021 12/20/2021 12/20/2021
FIRST FLOOR
Informational
12/15/2021
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109 ***BUILDING E: -DWV FOR BATHROOMS 123, 124,104B,105,108,107b -STORM DRAIN AT 110,111 ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B -DWV FOR RESTROOMS 104AM 104B -SCOREBOARD WALL F104 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108, G101
SECOND FLOOR
Informational
12/15/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Hood/Duct Inspection Partial 12/21/2021 12/21/2021 12/21/2021
Misc
Informational
12/13/2021
Grease duct in G108: -Light test OK -1st layer wrap ok
In-wall Inspection Partial 12/21/2021 12/21/2021 12/21/2021
FIRST FLOOR
Informational
12/20/2021
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109 ***BUILDING D: -EAST OF CUMN LINE G OK ***BUILDING E: -DWV FOR BATHROOMS 123, 124,104B,105,108,107b -STORM DRAIN AT 110,111 ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B -DWV FOR RESTROOMS 104AM 104B -SCOREBOARD WALL F104 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108, G101
SECOND FLOOR
Informational
12/20/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Above Ceiling Inspection Partial 12/21/2021 12/21/2021 12/21/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/13/2021
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A113, A101, A103, A104, A105, A106 ,A101, A103, A104, A105, A106 OK FOR BORDERS BUILDING B:B113, B115 B121C, B121D, B122, B121, B121B, B120, B119, B118, B117, B101, B101A, B102, B103, B105, B106, B107, B108,B205, B206, B208, B209, B210, B212, B201, B203, B204 OK FOR BORDERS BUILDING C: C102, C104. C129, C129A, C129B, C131, C130, C128, C126, C125, C124, C122, C123, C120, C119, C118, C117, C115, C115A, C115B, C115C, C101, C106, C107, C108, C109,C219, C219A, C219B, C219C, C217A, C217C, C217B, C216, C216B, C210, C211, C212, C201, C202, C203, C204, C206, C207 OK FOR BORDERS
Electrical Service Inspection Partial 12/30/2021 12/30/2021
Misc
Informational
12/07/2021
**SWBD N2 OK FOR SERVICE -SERVICE (1) OF (2) IN G110- POWER FOR BUILDINGS A, B, C IN ROOMS: A114, B116, C116 *12/30-Areas A, B, and C panels and transformers inspected OK
Hood/Duct Inspection Passed 1/4/2022 1/4/2022 01/04/2022
Misc
Informational
12/21/2021
Grease duct in G108: -Light test OK -1st and 2nd layer wrap ok
Footing Inspection - Commercial Partial 1/5/2022 (9:15) 1/5/2022 01/05/2022
THE FOLLOWING AREAS ARE APPROVED
Informational
08/11/2021
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign
Footing Inspection - Commercial Partial 1/10/2022 (11:30) 1/10/2022 01/10/2022
THE FOLLOWING AREAS ARE APPROVED
Informational
01/05/2022
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign -Footing for East monument sign
Above Ceiling Inspection Partial 1/11/2022 1/11/2022 01/11/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
12/21/2021
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A113, A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210 BUILDING B:B113, B115 B121C, B121D, B122, B121, B121B, B120, B119, B118, B117, B101, B101A, B102, B103, B105, B106, B107, B108,B205, B206, B208, B209, B210, B212, B201, B203, B204 OK FOR BORDERS BUILDING C: C102, C104. C129, C129A, C129B, C131, C130, C128, C126, C125, C124, C122, C123, C120, C119, C118, C117, C115, C115A, C115B, C115C, C101, C106, C107, C108, C109,C219, C219A, C219B, C219C, C217A, C217C, C217B, C216, C216B, C210, C211, C212, C201, C202, C203, C204, C206, C207 OK FOR BORDERS
Misc
Corrective Action Required
01/11/2022
A218, A218A- OPEN J BOXES
Above Ceiling Inspection Partial 1/14/2022 1/14/2022 01/14/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/11/2022
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A113, A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210 BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A B113,B115, B121C, B121D, B122, B121, B121B, B120, B119, B118, B117, B212, B201, B203, B204-OK FOR BORDERS BUILDING C: C102, C104. C129, C129A, C129B, C131, C130, C128, C126, C125, C124, C122, C123, C120, C119, C118, C117, C115, C115A, C115B, C115C, C101, C106, C107, C108, C109,C219, C219A, C219B, C219C, C217A, C217C, C217B, C216, C216B, C210, C211, C212, C201, C202, C203, C204, C206, C207 OK FOR BORDERS
Misc
Corrective Action Required
01/11/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN
Rated Assembly Inspection Partial 1/18/2022 1/18/2022 01/18/2022
FIRST FLOOR
Informational
12/16/2021
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER
Miscellaneous Correction
Corrective Action Required
12/16/2021
SECOND FLOOR
Corrective Action Required
12/16/2021
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER
Above Ceiling Inspection Partial 1/18/2022 1/18/2022 01/18/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/14/2022
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A113, A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210 BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A B113,B115, B121C, B121D, B122, B121, B121B, B120, B119 B212, B201, B203, B204-OK FOR BORDERS BUILDING C: C102, C104. C129, C129A, C129B, C131, C130, C128, C126, C125, C124, C122, C123, C120, C119, C118, C117, C115, C115A, C115B, C115C, C101, C106, C107, C108, C109,C219, C219A, C219B, C219C, C217A, C217C, C217B, C216, C216B, C210, C211, C212, C201, C202, C203, C204, C206, C207 OK FOR BORDERS
Misc
Corrective Action Required
01/14/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN
Above Ceiling Inspection Partial 1/24/2022 1/24/2022 01/24/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/18/2022
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A113, A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210 BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A **B113,B115, B121C, B121D, B122, B121, B121B, B120, B119 B212, B201, B203, B204-OK FOR BORDERS ONLY BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, 217A-217D, 219-219C **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY
Misc
Corrective Action Required
01/18/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL
Rated Assembly Inspection Partial 1/27/2022 1/27/2022 01/27/2022
FIRST FLOOR
Informational
01/18/2022
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 SCREW PATTERN 1ST LEVEL 1ST LAYER TYPE X FACE AT DOORS -
Miscellaneous Correction
Corrective Action Required
01/18/2022
SECOND FLOOR
Corrective Action Required
01/18/2022
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 2ND LEVEL SCREW PATTERN 1ST LAYER TYPE X FACE AT DOORS -
Above Ceiling Inspection Partial 1/27/2022 1/27/2022 01/27/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/24/2022
-SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A113, A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210 BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A **B113,B115, B121C, B121D, B122, B121, B121B, B120, B119 B212, B201, B203, B204-OK FOR BORDERS ONLY BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, 217A-217D, 219-219C **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D -
Misc
Corrective Action Required
01/24/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL
Above Ceiling Inspection Partial 2/3/2022 2/3/2022 02/03/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/27/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A113, A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210 BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A **B113,B115, B121C, B121D, B122, B121, B121B, B120, B119 B212, B201, B203, B204-OK FOR BORDERS ONLY BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, 217A-217D, 219-219C **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D - AREA G: 102,103,107,108,108B,108F OK FOR BORDERS ONLY
Misc
Corrective Action Required
01/27/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL
In-wall Inspection Partial 2/8/2022 2/8/2022 02/08/2022
FIRST FLOOR
Informational
12/21/2021
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109 ***BUILDING D: -EAST OF CUMN LINE G OK ***BUILDING E: -DWV FOR BATHROOMS 123, 124,104B,105,108,107b -STORM DRAIN AT 110,111 -D 100A-100C ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B -DWV FOR RESTROOMS 104AM 104B -SCOREBOARD WALL F104 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108, G101
SECOND FLOOR
Informational
12/21/2021
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Above Ceiling Inspection Partial 2/8/2022 2/8/2022 02/08/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/03/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A **B113,B115, B121C, B121D, B122, B121, B121B, B120, B119 B212, B201, B203, B204-OK FOR BORDERS ONLY BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, 217A-217D, 219-219C **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D - AREA G: 102,103,107,108,108B,108F OK FOR BORDERS ONLY
Misc
Corrective Action Required
02/03/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL -SEAL PENETRATIONS, STENCILS AT FIRE SEPARATION WALLS THROUGHOUT CORRIDORS
Gas Service Inspection - Commercial Passed 2/9/2022 02/09/2022
Electrical Service Inspection Passed 2/9/2022 2/9/2022 02/09/2022
Misc
Informational
12/30/2021
**SWBD N2 OK FOR SERVICE -SERVICE (1) OF (2) IN G110- POWER FOR BUILDINGS A, B, C IN ROOMS: A114, B116, C116 *12/30-Areas A, B, and C panels and transformers inspected OK
Electrical Service Inspection Passed 02/09/2022
Above Ceiling Inspection Partial 2/10/2022 2/10/2022 02/10/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/08/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES **B113,B115, B121C, B121D, B122, B121, B121B, B120, B119 B212, B201, B203, B204-OK FOR BORDERS ONLY BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D - AREA G: 102,103,107,108,108B,108F OK FOR BORDERS ONLY
Misc
Corrective Action Required
02/08/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL -SEAL PENETRATIONS, STENCILS AT FIRE SEPARATION WALLS THROUGHOUT CORRIDORS -COMPLETE RATED ASSEMBLIES AT PENETRATIONS, TOP AND BOTTOM AND STENCILS AT VESTIBULES, CORRIDORS, AND ELEVATOR
Water Service Inspection Passed 02/14/2022
Misc
Informational
08/02/2021
On Wednesday, 7-28-2021. She Diggs It performed a Hydrostatic Pressure test on the domestic water line and it passed 150lbs of pressure placed in line for (2) hrs. Contractor also provided a water sample for bacteria testing. On Thursday, 7-29-2021. Contractor gave another water sample for testing. Received passing results from first sample from Blue Valley Lab. On Friday, 7-30-2021. Received passing bacteria results from testing lab for 2nd sample. On Tuesday & Wednesday, 1-25 & 1-26- 2022. She Diggs IT installed 6” Fire Line from station 15+00 to 17+00. On Thursday, 1-27-2022. She Diggs it Completed the tie-in 6” water connection at the existing water valve at 1601 Cape street. (1) construction corp was requested for future water sample testing. On Monday, 2-14-2022. She Diggs It Performed a hydrostatic Pressure Test that passed on a Fire Line at a hydrant at a line located at station 15+00 at the back of the south side Heading into the building. Also the results of both Water Samples came in from Keystone Labs. Both samples passed bacteria testing and the results were sent to Steve for distribution.
In-wall Inspection Partial 2/22/2022 2/22/2022 02/22/2022
FIRST FLOOR
Informational
02/08/2022
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE EXCEPT FUR OUTS -C109 ***BUILDING D: -EAST OF CUMN LINE G OK ***BUILDING E: -DWV FOR BATHROOMS 123, 124,104B,105,108,107b -STORM DRAIN AT 110,111 -D 100A-100C ***BUILDING E E101, E102, E103, E104, E105, E106, E107, E10 ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B -DWV FOR RESTROOMS 104AM 104B -SCOREBOARD WALL F104 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108, G101
SECOND FLOOR
Informational
02/08/2022
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Footing Inspection - Commercial Partial 3/2/2022 (1:00) 3/2/2022 03/02/2022
THE FOLLOWING AREAS ARE APPROVED
Informational
01/10/2022
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign -Footing for East monument sign -Footings for benches
Piers/Caissons Inspection - Commercial Passed 3/4/2022 (8:30) 3/4/2022 03/04/2022
Misc
Resolved
03/04/2022
-AREAS APPROVED- LIGHT POLE BASES, PIERS AND CONDUIT, NO GROUND RODS: P1-4,6-10, P12-P17-19-56,P56A,59,P63, P64,P65,P65A,P65B, 66-71
Above Ceiling Inspection Partial 3/7/2022 3/7/2022 03/07/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/10/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES **B113,B115, B121C, B121D, B122, B121, B121B, B120, B119 B212, B201, B203, B204-OK FOR BORDERS ONLY BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D - **D110A -OK FOR BORDERS ONLY AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS **E114A, E117A, E123, E125, HARD LID OUTSIDE E123&124 -OK FOR BORDERS ONLY AREA G: 102,103,107,108,108B,108F OK FOR BORDERS ONLY
Misc
Corrective Action Required
02/10/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL -SEAL PENETRATIONS, STENCILS AT FIRE SEPARATION WALLS THROUGHOUT CORRIDORS -COMPLETE RATED ASSEMBLIES AT PENETRATIONS, TOP AND BOTTOM AND STENCILS AT VESTIBULES, CORRIDORS, AND ELEVATOR
Above Ceiling Inspection Partial 3/11/2022 3/11/2022 03/11/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/07/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES **B113,B115, B121C, B121D, B122, B121, B121B, B120, B119 B212, B201, B203, B204-OK FOR BORDERS ONLY BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D - **D110A -OK FOR BORDERS ONLY AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS **E114A, E117A, E123, E125, HARD LID OUTSIDE E123&124 -OK FOR BORDERS ONLY AREA G: 102,103,107,108,108B,108F OK FOR BORDERS ONLY
Misc
Corrective Action Required
03/07/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL -SEAL PENETRATIONS, STENCILS AT FIRE SEPARATION WALLS THROUGHOUT CORRIDORS -COMPLETE RATED ASSEMBLIES AT PENETRATIONS, TOP AND BOTTOM AND STENCILS AT VESTIBULES, CORRIDORS, AND ELEVATOR
Misc
Corrective Action Required
03/11/2022
3/11/22 - D110A OK HARD LID OUTSIDE OF E123/E124 OK F104 RECALL WHEN GRID INSTALLED B10/C10 CORRIDOR SET (2) SPRINKLER HEADS AT SOUTH END OF B10, LOOSE MC ABOVE DISPLAY CASES, DRIVERS FOR LOW VOLT LIGHTING ON BACKORDER, FIRECAULK PENETRATIONS AND ADDRESS GAP AT ROCK TO DECK AT NORTH END OF C10 2 HOUR RATED ASSEMBLY, OTHER AREAS OK
Footing Inspection - Commercial Partial 3/15/2022 (1:00) 3/15/2022 03/15/2022
THE FOLLOWING AREAS ARE APPROVED
Informational
03/02/2022
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign -Footing for East monument sign -Footings for benches East and west
In-wall Inspection Partial 3/16/2022 3/16/2022 03/16/2022
FIRST FLOOR
Informational
02/22/2022
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE ***BUILDING D: -EAST OF CUMN LINE G OK ***BUILDING E: -DWV FOR BATHROOMS 123, 124,104B,105,108,107b -STORM DRAIN AT 110,111 -D 100A-100C -D101, D101A, D112A, D112, D12, D12S ***BUILDING E E101, E102, E103, E104, E105, E106, E107, E10 ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B -DWV FOR RESTROOMS 104AM 104B -SCOREBOARD WALL F104 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108, G101
SECOND FLOOR
Informational
02/22/2022
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Above Ceiling Inspection Partial 3/16/2022 3/16/2022 03/16/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/11/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 ***BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES ***B113,B115, B121C, B121D, B122, B121, B121B,121D,B120, B119 B212, B201, B203, B204-OK ***BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D - **D110A -OK FOR BORDERS ONLY AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS **E114A, E117A, E123, E125, HARD LID OUTSIDE E123&124 -OK FOR BORDERS ONLY AREA G: 102,103,107,108,108B,108F OK FOR BORDERS ONLY
Misc
Corrective Action Required
03/11/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL -SEAL PENETRATIONS, STENCILS AT FIRE SEPARATION WALLS THROUGHOUT CORRIDORS -COMPLETE RATED ASSEMBLIES AT PENETRATIONS, TOP AND BOTTOM AND STENCILS AT VESTIBULES, CORRIDORS, AND ELEVATOR
Misc
Corrective Action Required
03/11/2022
3/11/22 - D110A OK HARD LID OUTSIDE OF E123/E124 OK F104 RECALL WHEN GRID INSTALLED B10/C10 CORRIDOR SET (2) SPRINKLER HEADS AT SOUTH END OF B10, LOOSE MC ABOVE DISPLAY CASES, DRIVERS FOR LOW VOLT LIGHTING ON BACKORDER, FIRECAULK PENETRATIONS AND ADDRESS GAP AT ROCK TO DECK AT NORTH END OF C10 2 HOUR RATED ASSEMBLY, OTHER AREAS OK
Footing Inspection - Commercial Partial 3/16/2022 3/16/2022 03/16/2022
THE FOLLOWING AREAS ARE APPROVED
Informational
03/15/2022
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign -Footing for East monument sign -Footings for benches 2 East and 3 west
Footing Inspection - Commercial Partial 3/28/2022 (11:00) 3/28/2022 03/28/2022
THE FOLLOWING AREAS ARE APPROVED
Informational
03/16/2022
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign -Footing for East monument sign -Footings for benches 2 East and 3 west -Footing for south retaining wall east side of building
Foundation Inspection - Commercial Partial 3/29/2022 (10:00) 3/29/2022 03/29/2022
Misc
Corrective Action Required
03/30/2021
-Stem wall line X from 18 to 20, line 20 from X to V, line V from 20 to 21, line from W to V, line U.2 from 21 to 24, line W from 21 to 23, line 23 from W to X, line S of 23 from X to U.2 LINE Q from 24 to 21, Line 24 from Q to L -Foundation wall at south retaining wall East side
Footing Inspection - Commercial Partial 3/29/2022 (10:00) 3/29/2022 03/29/2022
THE FOLLOWING AREAS ARE APPROVED
Informational
03/28/2022
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign -Footing for East monument sign -Footings for benches 2 East and 3 west -Footing for south retaining wall east side of building
Foundation Inspection - Commercial Partial 4/1/2022 (11:00) 4/1/2022 04/01/2022
Misc
Corrective Action Required
03/29/2022
-Stem wall line X from 18 to 20, line 20 from X to V, line V from 20 to 21, line from W to V, line U.2 from 21 to 24, line W from 21 to 23, line 23 from W to X, line S of 23 from X to U.2 LINE Q from 24 to 21, Line 24 from Q to L -Foundation wall at south retaining wall East side -Walls for benches East and west
Footing Inspection - Commercial Partial 4/1/2022 (11:00) 4/1/2022 04/01/2022
THE FOLLOWING AREAS ARE APPROVED
Informational
03/29/2022
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign -Footing for East monument sign -Footings for benches 2 East and 3 west -Footing for south and north retaining wall east side of building
Foundation Inspection - Commercial Partial 4/4/2022 4/4/2022 04/04/2022
Misc
Corrective Action Required
04/01/2022
-Stem wall line X from 18 to 20, line 20 from X to V, line V from 20 to 21, line from W to V, line U.2 from 21 to 24, line W from 21 to 23, line 23 from W to X, line S of 23 from X to U.2 LINE Q from 24 to 21, Line 24 from Q to L -Foundation wall at south and north retaining walls East side of building -Walls for benches East and west
Above Ceiling Inspection Partial 4/6/2022 4/6/2022 04/06/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/16/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK WEST EXTERIOR CANOPY OK -CLEARSTORIES AT A,B,C -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 ***BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES ***B113,B115, B121C, B121D, B122, B121, B121B,121D,B120, B119 B212, B201, B203, B204-OK ***BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D - **D110A -OK FOR BORDERS ONLY AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS **E114A, E117A, E123, E125, HARD LID OUTSIDE E123&124 -OK FOR BORDERS ONLY AREA G: 102,103,107,108,108B,108F OK FOR BORDERS ONLY
Misc
Corrective Action Required
03/16/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL -SEAL PENETRATIONS, STENCILS AT FIRE SEPARATION WALLS THROUGHOUT CORRIDORS -COMPLETE RATED ASSEMBLIES AT PENETRATIONS, TOP AND BOTTOM AND STENCILS AT VESTIBULES, CORRIDORS, AND ELEVATOR
Misc
Corrective Action Required
03/16/2022
3/11/22 - D110A OK HARD LID OUTSIDE OF E123/E124 OK F104 RECALL WHEN GRID INSTALLED B10/C10 CORRIDOR SET (2) SPRINKLER HEADS AT SOUTH END OF B10, LOOSE MC ABOVE DISPLAY CASES, DRIVERS FOR LOW VOLT LIGHTING ON BACKORDER, FIRECAULK PENETRATIONS AND ADDRESS GAP AT ROCK TO DECK AT NORTH END OF C10 2 HOUR RATED ASSEMBLY, OTHER AREAS OK
Site Visit Partial 04/12/2022
Misc
Informational
04/12/2022
George Shaw contractor formed and poured 600 LF of 4’ wide concrete located On the far west side of the project. 04/15/22 Contractor poured approximately 430 LF of sidewalk Westside of project.
Misc
Informational
04/19/2022
On Monday, 4-18-2022. George Shaw Construction formed and poured approx 600 LF of 4’ sidewalk at the west side of the project.
Misc
Informational
08/04/2022
On Wednesday, 8-03-2022. Shaw concrete formed and poured approx 70 LF of 6’ wide sidewalk at the beginning of the lane taper heading south to cape street. On Thursday, 8-04-2022 Shaw concrete formed and poured approx 60 LF of 8’ wide sidewalk just east of the east entrance.
Sprinkler - Hydrostatic Test Partial 4/19/2022 04/19/2022
Corrective Action Required
04/19/2022
System 1 & 4, 1st floor A&B, 2nd floor A&B Passed
Rated Assembly Inspection Failed 4/20/2022 4/20/2022 04/20/2022
FIRST FLOOR
Informational
01/27/2022
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 SCREW PATTERN 1ST LEVEL 1ST LAYER TYPE X FACE AT DOORS -
Miscellaneous Correction
Corrective Action Required
01/27/2022
SECOND FLOOR
Corrective Action Required
01/27/2022
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 2ND LEVEL SCREW PATTERN 1ST LAYER TYPE X FACE AT DOORS -
Rated Assembly Inspection Failed 4/21/2022 4/21/2022 04/21/2022
FIRST FLOOR
Informational
04/20/2022
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 SCREW PATTERN 1ST LEVEL 1ST LAYER TYPE X FACE AT DOORS -
Miscellaneous Correction
Corrective Action Required
04/20/2022
SECOND FLOOR
Corrective Action Required
04/20/2022
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 2ND LEVEL SCREW PATTERN 1ST LAYER TYPE X FACE AT DOORS - -4/21/22- Seal all through penetrations at vestibuless and elevator, provide documentation on fire stopping products
Above Ceiling Inspection Failed 4/27/2022 4/27/2022 04/27/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
04/06/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK WEST EXTERIOR CANOPY OK -CLEARSTORIES AT A,B,C -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 ***BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES ***B113,B115, B121C, B121D, B122, B121, B121B,121D,B120, B119 B212, B201, B203, B204-OK ***BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D - **D110A -OK FOR BORDERS ONLY AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS **E114A, E117A, E123, E125, HARD LID OUTSIDE E123&124 -OK FOR BORDERS ONLY AREA G: 102,103,107,108,108B,108F OK FOR BORDERS ONLY
Misc
Corrective Action Required
04/06/2022
A218, A218A- OPEN J BOXES B210- OPEN J BOX B214- OPEN J BOX, EXHAUST HOOD, MISSING (2) TIE WIRES AT MAIN C206,207- COMPLETE FIRE RATED ASSEMBLY AT SEPARATION WALL -SEAL PENETRATIONS, STENCILS AT FIRE SEPARATION WALLS THROUGHOUT CORRIDORS -COMPLETE RATED ASSEMBLIES AT PENETRATIONS, TOP AND BOTTOM AND STENCILS AT VESTIBULES, CORRIDORS, AND ELEVATOR
Misc
Corrective Action Required
04/06/2022
3/11/22 - D110A OK HARD LID OUTSIDE OF E123/E124 OK F104 RECALL WHEN GRID INSTALLED B10/C10 CORRIDOR SET (2) SPRINKLER HEADS AT SOUTH END OF B10, LOOSE MC ABOVE DISPLAY CASES, DRIVERS FOR LOW VOLT LIGHTING ON BACKORDER, FIRECAULK PENETRATIONS AND ADDRESS GAP AT ROCK TO DECK AT NORTH END OF C10 2 HOUR RATED ASSEMBLY, OTHER AREAS OK 4/27/22- Complete all MEPs above ceiling, remove temp lighting, secure/ support electrical
Rated Assembly Inspection Partial 5/6/2022 5/6/2022 05/06/2022
FIRST FLOOR
Informational
04/21/2022
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 SCREW PATTERN 1ST LEVEL 1ST LAYER TYPE X FACE AT DOORS -
Miscellaneous Correction
Corrective Action Required
04/21/2022
**5/6-First floor inspection of rated assy: -Seal penetration at A/B vestibule. A/B firewall not fully inspected. -West C/D fire vestibule-firecaulk top of wall. -Middle C/D fire vestibule-OK to complete the rated ceiling assy. Leave access opening open to inspect penetrations of the firewall -East C/D fire vestibule-OK to complete the rated fire assy
SECOND FLOOR
Corrective Action Required
04/21/2022
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 2ND LEVEL SCREW PATTERN 1ST LAYER TYPE X FACE AT DOORS - -4/21/22- Seal all through penetrations at vestibuless and elevator, provide documentation on fire stopping products
Above Ceiling Inspection Partial 5/10/2022 5/10/2022 05/10/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
04/27/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK WEST EXTERIOR CANOPY OK -CLEARSTORIES AT A,B,C -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 ***BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES ***B113,B115, B121C, B121D, B122, B121, B121B,121D,B120, B119 B212, B201, B203, B204-OK ***BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101 A la carte counter, G108D - D102, D104, D105, D103, D107, D108, D109, D110 AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS Area E: E123, E124, E122, E101, E102, D103, E104, E105, E106, E107, E109, E109, E10, E111, E112, E114A, E117A HARD LID OUTSIDE E123&124 AREA G: 102,103,107,108,108B,108F, G109, G108B, G108F, G108, G101
Misc
Corrective Action Required
04/27/2022
SEAL THROUGH PENETRATIONS AT E 11A, E11B, COMPLETE E10 UNDER MEZZANINE
Misc
Corrective Action Required
04/27/2022
3/11/22 - D110A OK HARD LID OUTSIDE OF E123/E124 OK F104 RECALL WHEN GRID INSTALLED B10/C10 CORRIDOR SET (2) SPRINKLER HEADS AT SOUTH END OF B10, LOOSE MC ABOVE DISPLAY CASES, DRIVERS FOR LOW VOLT LIGHTING ON BACKORDER, FIRECAULK PENETRATIONS AND ADDRESS GAP AT ROCK TO DECK AT NORTH END OF C10 2 HOUR RATED ASSEMBLY, OTHER AREAS OK l
Rated Assembly Inspection Failed 5/13/2022 5/13/2022 05/13/2022
FIRST FLOOR
Informational
05/06/2022
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 SCREW PATTERN 1ST LEVEL 1ST LAYER TYPE X FACE AT DOORS -
Miscellaneous Correction
Corrective Action Required
05/06/2022
**5/6-First floor inspection of rated assy: -Seal penetration at A/B vestibule. A/B firewall not fully inspected. -West C/D fire vestibule-firecaulk top of wall. -Middle C/D fire vestibule-OK to complete the rated ceiling assy. Leave access opening open to inspect penetrations of the firewall -East C/D fire vestibule-OK to complete the rated fire assy *****5/18/22- alternate firestopping material not approved for use in through penetrations, remove and replace with approved material.
SECOND FLOOR
Corrective Action Required
05/06/2022
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 2ND LEVEL SCREW PATTERN 1ST LAYER TYPE X FACE AT DOORS - -4/21/22- Seal all through penetrations at vestibuless and elevator, provide documentation on fire stopping products
Footing Inspection - Commercial Partial 5/16/2022 (1:00) 5/16/2022 05/16/2022
THE FOLLOWING AREAS ARE APPROVED
Informational
04/01/2022
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign -Footing for East monument sign -Footings for benches 2 East and 3 west -Footing for south and north retaining wall east side of building -Footing for learning stairs East side of B
Sprinkler - Hydrostatic Test Partial 5/19/2022 05/19/2022
Corrective Action Required
05/19/2022
2nd Floor C Building and 1st Floor C & D Building Passed
Alarm Test Partial 5/20/2022 05/20/2022
Corrective Action Required
05/20/2022
Add horn strobe to AV classroom. Change horn strobe above FDC. North East Fire door 1st floor was not hooked up to the system. Relabel each device when being reported in the system.
Sprinkler - Flow Test Partial 5/20/2022 05/20/2022
Corrective Action Required
05/20/2022
Label sprinkler room door. Install sprinkler spare head box with heads and wrench. Missing one way check valve on the base of the riser.
Rated Assembly Inspection Failed 6/2/2022 6/2/2022 06/02/2022
FIRST FLOOR
Informational
05/13/2022
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 SCREW PATTERN 1ST LEVEL 1ST LAYER TYPE X FACE AT DOORS -
Miscellaneous Correction
Corrective Action Required
05/13/2022
**5/6-First floor inspection of rated assy: -Seal penetration at A/B vestibule. A/B firewall not fully inspected. -West C/D fire vestibule-firecaulk top of wall. -Middle C/D fire vestibule-OK to complete the rated ceiling assy. Leave access opening open to inspect penetrations of the firewall -East C/D fire vestibule-OK to complete the rated fire assy *****5/18/22- alternate firestopping material not approved for use in through penetrations, remove and replace with approved material. ******6/2/22 - SEAL ALL PENETRATIONS, GAPS, ETC IN ALL VESTIBULES AND AT ELEVATOR
SECOND FLOOR
Corrective Action Required
05/13/2022
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 2ND LEVEL SCREW PATTERN 1ST LAYER TYPE X FACE AT DOORS - -4/21/22- Seal all through penetrations at vestibuless and elevator, provide documentation on fire stopping products -6/2/22- Seal all through penetrations at vestibuless and elevator, provide documentation on fire stopping products
Above Ceiling Inspection Partial 6/2/2022 6/2/2022 06/02/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/10/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK WEST EXTERIOR CANOPY OK -CLEARSTORIES AT A,B,C -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 ***BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES ***B113,B115, B121C, B121D, B122, B121, B121B,121D,B120, B119 B212, B201, B203, B204-OK ***BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101, D101, A la carte counter, G108D - D102, D104, D105, D103, D107, D108, D109, D110,D13 AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS Area E: E123, E124, E122, E101, E102, D103, E104, E105, E106, E107, E109, E109, E10, E111, E112, E114A, E117A, E11A,E11B, E10 HARD LID OUTSIDE E123&124 AREA G: 102,103,106,107,108,108B,108F, G109, G108B, G108F, G108, G101, G10A-B, G11,
Misc
Corrective Action Required
05/10/2022
SEAL GAPS AT VESTIBULE SHAFT LAYER
Misc
Corrective Action Required
05/10/2022
3/11/22 - D110A OK HARD LID OUTSIDE OF E123/E124 OK F104 RECALL WHEN GRID INSTALLED B10/C10 CORRIDOR SET (2) SPRINKLER HEADS AT SOUTH END OF B10, LOOSE MC ABOVE DISPLAY CASES, DRIVERS FOR LOW VOLT LIGHTING ON BACKORDER, FIRECAULK PENETRATIONS AND ADDRESS GAP AT ROCK TO DECK AT NORTH END OF C10 2 HOUR RATED ASSEMBLY, OTHER AREAS OK l
Above Ceiling Inspection Partial 6/3/2022 6/3/2022 06/03/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/02/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK WEST EXTERIOR CANOPY OK -CLEARSTORIES AT A,B,C -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 ***BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES ***B113,B115, B121C, B121D, B122, B121, B121B,121D,B120, B119 B212, B201, B203, B204-OK ***BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101, D101, A la carte counter, G108D - D102, D104, D105, D103, D107, D108, D109, D110,D13, SOFFIT AT VESTIBULE D100 AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS Area E: E123, E124, E122, E101, E102, D103, E104, E105, E106, E107, E109, E109, E10, E111, E112, E114A, E117A, E11A,E11B, E10 HARD LID OUTSIDE E123&124 AREA F: 104A,104B AREA G: 102,103,106,107,108,108B,108F, G109, G108B, G108F, G108, G101, G10A-B, G11,
Misc
Corrective Action Required
06/02/2022
SEAL GAPS AT VESTIBULE SHAFT LAYER
Misc
Corrective Action Required
06/02/2022
3/11/22 - D110A OK HARD LID OUTSIDE OF E123/E124 OK F104 RECALL WHEN GRID INSTALLED B10/C10 CORRIDOR SET (2) SPRINKLER HEADS AT SOUTH END OF B10, LOOSE MC ABOVE DISPLAY CASES, DRIVERS FOR LOW VOLT LIGHTING ON BACKORDER, FIRECAULK PENETRATIONS AND ADDRESS GAP AT ROCK TO DECK AT NORTH END OF C10 2 HOUR RATED ASSEMBLY, OTHER AREAS OK l
Underground Plumbing Inspection - Commercial Passed 3/17/2022 6/8/2022 06/08/2022
THE FOLLOWING AREAS ARE APPROVED
Resolved
06/08/2022
-Water service line from F104C south to exterior of building -Grease interceptor ok
THE FOLLOWING AREAS ARE APPROVED
Informational
04/22/2021
Underground plumbing complete
Above Ceiling Inspection Partial 6/16/2022 6/16/2022 06/16/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/03/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK WEST EXTERIOR CANOPY OK -CLEARSTORIES AT A,B,C -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 ***BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES ***B113,B115, B121C, B121D, B122, B121, B121B,121D,B120, B119 B212, B201, B203, B204-OK ***BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101, D101, A la carte counter, G108D - D102, D104, D105, D103, D107, D108, D109, D110,D13, SOFFIT AT VESTIBULE D100, D11,D12 AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS Area E: E123, E124, E122, E101, E102, D103, E104, E105, E106, E107, E109, E109, E10, E111, E112, E114A, E117A, E11A,E11B, E10 HARD LID OUTSIDE E123&124 AREA F: 104A,104B AREA G: 102,103,106,107,108,108B,108F, G109, G108B, G108F, G108, G101, G10A-B, G11,
Misc
Corrective Action Required
06/03/2022
Misc
Corrective Action Required
06/03/2022
3/11/22 - D110A OK HARD LID OUTSIDE OF E123/E124 OK F104 RECALL WHEN GRID INSTALLED B10/C10 CORRIDOR SET (2) SPRINKLER HEADS AT SOUTH END OF B10, LOOSE MC ABOVE DISPLAY CASES, DRIVERS FOR LOW VOLT LIGHTING ON BACKORDER, FIRECAULK PENETRATIONS AND ADDRESS GAP AT ROCK TO DECK AT NORTH END OF C10 2 HOUR RATED ASSEMBLY, OTHER AREAS OK l
Rated Assembly Inspection Partial 6/16/2022 6/16/2022 06/16/2022
FIRST FLOOR
Informational
06/02/2022
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 SCREW PATTERN 1ST LEVEL 1ST LAYER TYPE X FACE AT DOORS - **SHAFT LAYER AT C18, C19
Miscellaneous Correction
Resolved
06/16/2022
SECOND FLOOR
Corrective Action Required
06/02/2022
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 2ND LEVEL SCREW PATTERN 1ST LAYER TYPE X FACE AT DOORS - -SHAFT LAYER AT C28, A26
Miscellaneous Inspection Partial 6/17/2022 (7:00AM to 4:00PM) 6/17/2022 06/17/2022
Misc
Corrective Action Required
06/17/2022
PRE FINAL Area A -Complete mister for dust collection and provide covers at machine hook ups in wood shop -Provide restroom signage -Complete restroom mirrors and access panels -Provide all room signage -Mechanical room-secure mc at switch, provide cover plates at BMS and at ceiling -A108 seal gap outside of electrical outlet at sink, A2 -202,203- cover plates -215-remove covers on sprinkler heads -206-cover plates
Miscellaneous Inspection Partial 9/20/2021 6/20/2022 06/20/2022
Misc
Corrective Action Required
06/20/2022
Pre final Area A -Complete mister for dust collection and provide covers at machine hook ups -Provide restroom signage -Complete restroom mirrors and access panels -Provide all room signage -Mechanical room-secure mc at switch, provide anti siphon device st hose bib, provide cover plates at BMS and at ceiling -A108 seal gap outside of electrical outlet at sink, A2 -202,203- cover plates -215- remove covers on sprinkler heads -206/ cover plates B1 -Provide signage at electrical, label panels and panel schedules throughout -Protect gas lines in cabinets at science rooms -Ensure 40” to reflective surface at restrooms -Secure electrical and complete BMS boxes at mechanical -Provide access panel covers at restrooms B2 B214 bad gfci receptacles 2 locations
Miscellaneous Inspection Partial 6/21/2022 6/21/2022 06/21/2022
Misc
Corrective Action Required
06/20/2022
Pre final Area A -Complete mister for dust collection and provide covers at machine hook ups -Provide restroom signage -Complete restroom mirrors and access panels -Provide all room signage -Mechanical room-secure mc at switch, provide cover plates at BMS and at ceiling -A108 seal gap outside of electrical outlet at sink, A2 -202,203- cover plates -215- remove covers on sprinkler heads -206/ cover plates B1 -Provide signage at electrical, label panels and panel schedules throughout -Protect gas lines in cabinets at science rooms -Ensure 40” to reflective surface at restrooms -Secure electrical and complete BMS boxes at mechanical -Provide access panel covers at restrooms B2 B214 bad gfci receptacles 2 locations C! -Provide all signage and panel schedules at electrical rooms -C115D complete shower grab bars -Protect in cabinet gas lines at science rooms -Install restroom mirrors in gang bathrooms -Mechanical room-finish BMS boxes, secure electrical, seal abandoned sleeve in rated wall -C105 secure receptacle near mop sink
Miscellaneous Inspection Partial 6/22/2022 6/22/2022 06/22/2022
Misc
Corrective Action Required
06/21/2022
Pre final Area A -Complete mister for dust collection and provide covers at machine hook ups -Provide restroom signage -Complete restroom mirrors and access panels -Provide all room signage -Mechanical room-secure mc at switch, provide cover plates at BMS and at ceiling -A108 seal gap outside of electrical outlet at sink, A2 -202,203- cover plates -215- remove covers on sprinkler heads -206/ cover plates B1 -Provide signage at electrical, label panels and panel schedules throughout -Protect gas lines in cabinets at science rooms -Ensure 40” to reflective surface at restrooms -Secure electrical and complete BMS boxes at mechanical -Provide access panel covers at restrooms B2 B214 bad gfci receptacles 2 locations C! -Provide all signage and panel schedules at electrical rooms -C115D complete shower grab bars -Protect in cabinet gas lines at science rooms -Install restroom mirrors in gang bathrooms -Mechanical room-finish BMS boxes, secure electrical, seal abandoned sleeve in rated wall -C105 secure receptacle near mop sink C2 -Complete BMS and secure electrical -C208-missing grab bars -C209-complete electrical and rooftop -C200A- cover plates -C219-cover plates -C217,217A,217B-complete electrical -C216-complete plumbing -C215-incomplete
Pavement-Surface Partial 06/23/2022
Misc
Informational
06/23/2022
On Wednesday, 6-22-2022. George Shaw Concrete formed and poured approx 300 cy of 8” concrete pavement for a alley area at the south side of the school.
Misc
Informational
07/07/2022
On Thursday, 7-07-2022. Thorn and Son’s Asphalt laid surface asphalt on the west side of the school for the outer roadway. Contractor stop prior to the west entrance ball field. On Friday, 7-08-2022 Thorn & Son’s Asphalt resumed asphalting. Contractor began surface coarse for main parking lot. On Saturday, 7-09-2022 Thorn and Son’s resumed asphalt installation for the main school parking lot. Contractor completed base asphalt for the south entrance rd north of the north side of the build.
Misc
Informational
07/11/2022
On Monday, 7-11-2022. Thorn and Sons Asphalt resumed asphalt placement laying surface asphalt for the east entrance roadway to the north side of the school entrance on the outer road. Contractor also laid surface asphalt on West Entrance outer road. Contractor was notified small repair patch is needed at the west entrance due to sub grade failure. McCown Gordon was directed to dig out failed area and fill with asphalt
Rated Assembly Inspection Partial 6/24/2022 6/24/2022 06/24/2022
FIRST FLOOR
Informational
06/16/2022
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 SCREW PATTERN 1ST LEVEL 1ST LAYER TYPE X FACE AT DOORS - -6/24/22- BUILDINGS A, B & C COMPLETE
SECOND FLOOR
Corrective Action Required
06/16/2022
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 2ND LEVEL SCREW PATTERN 1ST LAYER TYPE X FACE AT DOORS - -SHAFT LAYER AT C28, A26 -6/24/22- BUILDINGS A, B & C COMPLETE
Occupancy Inspection - Codes Commercial Failed 6/24/2022 6/24/2022 06/24/2022
Misc
Informational
06/24/2022
BUILDINGS A,B,C, AND THE LIBRARY AT BUILDING D ARE APPROVED BY CODES AND FIRE FOR THE PURPOSES OF RECEIVING AND SETTING UP FURNITURE ONLY.
Above Ceiling Inspection Partial 6/21/2022 07/06/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/16/2022
2 EAST EXTERIOR CANOPIES-OK NORTH EXTERIOR CANOPY-OK WEST EXTERIOR CANOPY OK -CLEARSTORIES AT A,B,C -SOFFITS AT: CLEAR STORY A100, B100A -HARD LIDS AT A213, B114, 121A, B113, C100A ,,B115,B117,C101A,C10,C10A,C129,C127,C121,C115D,C102-C104, C208, C214, C20 ***BUILDING A: A111,A112,A113, A100A,A100C,,A13,A110B,A101, A103, A104, A105, A106 A108,A108A,A110,A110A,117A,117B,118,118B A202, 203, 204, 205, 207, 208, 209, 210,21,200A,23,24,220A BUILDING B: 101-103, 105-108, 110, 110A, 111,112, 117,118, 121, 121C, 122, 201-206, 208, 209, 211, 212, 214A, 215, 216, 216A, CORRIDORS EXCEPT AT B10 AND AT RATED ASSEMBLIES ***B113,B115, B121C, B121D, B122, B121, B121B,121D,B120, B119 B212, B201, B203, B204-OK ***BUILDING C: 101,101A,106-109, 111-113, 119, 120, 122-126, 128-131, 201-204, 211, 212, ,115-115C, 217A-217D, 219-219C, ALL CORRIDORS EXCEPT AT RATED ASSEMBLIES **C102, C104, C115A, C115B, C115C ,C117, C118, C119,C210, C206, C207 OC216, C216B,OK FOR BORDERS ONLY AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101, D101, A la carte counter, G108D - D102, D104, D105, D103, D107, D108, D109, D110,D13, SOFFIT AT VESTIBULE D100, D11,D12 RECEPTION AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS Area E: E123, E124, E122, E101, E102, D103, E104, E105, E106, E107, E109, E109, E10, E111, E112, E114A, E117A, E11A,E11B, E10 HARD LID OUTSIDE E123&124 AREA F: 104A,104B AREA G: 102,103,106,107,108,108B,108F, G109, G108B, G108F, G108, G101, G10A-B, G11,
Misc
Corrective Action Required
06/16/2022
COMPLETE STENCILS AND SEAL FIRE ALARM CONDUIT AT VESTIBULES BETWEEN C/D
Misc
Resolved
07/06/2022
Pavement-Surface Passed 07/11/2022
Misc
Informational
06/23/2022
On Wednesday, 6-22-2022. George Shaw Concrete formed and poured approx 300 cy of 8” concrete pavement for a alley area at the south side of the school.
Above Ceiling Inspection Partial 7/13/2022 7/13/2022 07/13/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/06/2022
BUILDING A: COMPLETE BUILDING B: COMPLETE BUILDING C: COMPLETE EXCEPT AS NOTED IN CORRECTIONS VESTIBULES BETWEEN C/D; AREA D - 1/27/22 HARD LIDS: D103 MEDIA CENTER, D101, D101, A la carte counter, G108D - D102, D104, D105, D103, D107, D108, D109, D110,D13, SOFFIT AT VESTIBULE D100, D11,D12 RECEPTIOND14 (Stage Platform Ramp). AREA E: -E114B, E115, E118, E117B -E10 CORRIDOR HARD LID SOFFITS Area E: E123, E124, E122, E101, E102, D103, E104, E105, E106, E107, E109, E109, E10, E111, E112, E114A, E117A, E11A,E11B, E10 HARD LID OUTSIDE E123&124 AREA F: 104A,104B AREA G: 102,103,106,107,108,108B,108F, G109, G108B, G108F, G108, G101, G10A-B, G11,
Misc
Resolved
07/13/2022
COMPLETE STENCILS AND SEAL FIRE ALARM CONDUIT AT VESTIBULES BETWEEN C/D
Alarm Test Failed 7/15/2022 07/15/2022
Corrective Action Required
07/15/2022
Science Rooms The emergency gas shutoff for these rooms were not tested, as they were not ready. Each of these rooms is required to have a fire blanket. Pre-Final Walk Through 1. North side West emergency egress light was not operational 2. East side North emergency egress light was not operational 3. Main entrance emergency egress light was not operational 4. South music room emergency egress light was not operational. Alarm Test 1. All fire doors need to be tested again. 2. Cool down rooms still need to be tested. 3. Everything South of the South 2hr fire wall needs to be tested again. Water flow. 1. Label sprinkler room door 2. Install sprinkler spar head box with heads and wrench
Sprinkler - Flow Test Passed 5/20/2022 07/15/2022
Sprinkler - Hydrostatic Test Passed 6/28/2022 07/15/2022
Miscellaneous Inspection Partial 7/18/2022 7/18/2022 07/18/2022
Misc
Corrective Action Required
06/22/2022
Pre final Area A -Complete mister for dust collection and provide covers at machine hook ups -Provide restroom signage -Complete restroom mirrors and access panels -Provide all room signage -Mechanical room-secure mc at switch, provide cover plates at BMS and at ceiling -A108 seal gap outside of electrical outlet at sink, A2 -202,203- cover plates -215- remove covers on sprinkler heads -206/ cover plates B1 -Provide signage at electrical, label panels and panel schedules throughout -Protect gas lines in cabinets at science rooms -Ensure 40” to reflective surface at restrooms -Secure electrical and complete BMS boxes at mechanical -Provide access panel covers at restrooms B2 B214 bad gfci receptacles 2 locations C! -Provide all signage and panel schedules at electrical rooms -C115D complete shower grab bars -Protect in cabinet gas lines at science rooms -Install restroom mirrors in gang bathrooms -Mechanical room-finish BMS boxes, secure electrical, seal abandoned sleeve in rated wall -C105 secure receptacle near mop sink C2 -Complete BMS and secure electrical -C208-missing grab bars -C209-complete electrical and rooftop -C200A- cover plates -C219-cover plates -C217,217A,217B-complete electrical -C216-complete plumbing -C215-incomplete D 101 open boxes for shades at perimeter 103 open box for shades 108- label panels/schedules 110A-complete restroom 106- signs at riser room, open j boxes, secure mc, complete electrical G 05-cut drain 1” above flood level 113-cover plate, correct gap at box 108D missing mirror 107- cover plates at BMS/fire, label panels, schedules
Miscellaneous Inspection Partial 7/19/2022 7/19/2022 07/19/2022
Misc
Corrective Action Required
07/18/2022
Pre final Area A -Complete mister for dust collection and provide covers at machine hook ups -Provide restroom signage -Complete restroom mirrors and access panels -Provide all room signage -Mechanical room-secure mc at switch, provide cover plates at BMS and at ceiling -A108 seal gap outside of electrical outlet at sink, A2 -202,203- cover plates -215- remove covers on sprinkler heads -206/ cover plates B1 -Provide signage at electrical, label panels and panel schedules throughout -Protect gas lines in cabinets at science rooms -Ensure 40” to reflective surface at restrooms -Secure electrical and complete BMS boxes at mechanical -Provide access panel covers at restrooms B2 B214 bad gfci receptacles 2 locations C! -Provide all signage and panel schedules at electrical rooms -C115D complete shower grab bars -Protect in cabinet gas lines at science rooms -Install restroom mirrors in gang bathrooms -Mechanical room-finish BMS boxes, secure electrical, seal abandoned sleeve in rated wall -C105 secure receptacle near mop sink C2 -Complete BMS and secure electrical -C208-missing grab bars -C209-complete electrical and rooftop -C200A- cover plates -C219-cover plates -C217,217A,217B-complete electrical -C216-complete plumbing -C215-incomplete D 101 open boxes for shades at perimeter 103 open box for shades 108- label panels/schedules 110A-complete restroom 106- signs at riser room, open j boxes, secure mc, complete electrical E 121- missing knockout 120- cover plates, identify ground at terminal bar 119- dead fronts, schedules, labels at panels, cover plate E115- grab bars at wrong location, access panel covers 116-cover plate at pull box, grab bars wrong locations, access cover, missing escutcheons, lower shower seat 117-grab bars, shower seat, complete electrical at vestibule 123 and 124 -complete tile and electrical, grab bars F Aux gym-Escutcheon G 05-cut drain 1” above flood level 113-cover plate, correct gap at box 108D missing mirror 107- cover plates at BMS/fire, label panels, schedules
Above Ceiling Inspection Passed 07/20/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/13/2022
BUILDING A: COMPLETE BUILDING B: COMPLETE BUILDING C: COMPLETE AREA D : COMPLETE AREA E: COMPLETE AREA E: COMPLETE AREA F: COMPLETE AREA G: COMPLETE
Miscellaneous Inspection Partial 7/20/2022 7/20/2022 07/20/2022
Misc
Corrective Action Required
07/19/2022
Pre final Area A -Complete mister for dust collection and provide covers at machine hook ups -Provide restroom signage -Complete restroom mirrors and access panels -Provide all room signage -Mechanical room-secure mc at switch, provide cover plates at BMS and at ceiling -A108 seal gap outside of electrical outlet at sink, A2 -202,203- cover plates -215- remove covers on sprinkler heads -206/ cover plates B1 -Provide signage at electrical, label panels and panel schedules throughout -Protect gas lines in cabinets at science rooms -Ensure 40” to reflective surface at restrooms -Secure electrical and complete BMS boxes at mechanical -Provide access panel covers at restrooms B2 B214 bad gfci receptacles 2 locations C! -Provide all signage and panel schedules at electrical rooms -C115D complete shower grab bars -Protect in cabinet gas lines at science rooms -Install restroom mirrors in gang bathrooms -Mechanical room-finish BMS boxes, secure electrical, seal abandoned sleeve in rated wall -C105 secure receptacle near mop sink C2 -Complete BMS and secure electrical -C208-missing grab bars -C209-complete electrical and rooftop -C200A- cover plates -C219-cover plates -C217,217A,217B-complete electrical -C216-complete plumbing -C215-incomplete D 101 open boxes for shades at perimeter 103 open box for shades 108- label panels/schedules 110A-complete restroom 106- signs at riser room, open j boxes, secure mc, complete electrical 112A-INCOMPLETE 112-COMPLETE STAIRS E 121- missing knockout 120- cover plates, identify ground at terminal bar 119- dead fronts, schedules, labels at panels, cover plate E115- grab bars at wrong location, access panel covers 116-cover plate at pull box, grab bars wrong locations, access cover, missing escutcheons, lower shower seat 117-grab bars, shower seat, complete electrical at vestibule 123 and 124 -complete tile and electrical, grab bars Stair E1-cover plate F Aux gym-Escutcheon 101-open boxes, gap at receptacles 201- complete BMS, secure condensate lines, secure mc within box, panel schedules, label panels 103/Mezzanine-open boxes, open box near door, cover plates G 05-cut drain 1” above flood level 113-cover plate, correct gap at box 108D missing mirror 107- cover plates at BMS/fire, label panels, schedules
Miscellaneous Inspection Partial 7/25/2022 7/25/2022 07/25/2022
Misc
Corrective Action Required
07/20/2022
Pre final -Provide permanent labels and schedules throughout -Secure mc at mechanical rooms throughout -Label plumbing in locker room vestibules and storm at mechanical room -Exterior and rooftop not inspected -Secure electrical at mechanical rooms throughout Area A -Complete mister (spark arrestor) for dust collection C: -C115D- complete shower grab bars D 101 open boxes for shades at perimeter 103 open box for shades 110A-complete restroom 112-COMPLETE STAIRS E CORRECT RESTROOM GRAB BARS THROUGHOUT F 101- OPEN BOXES (CAMERAS) 201- Complete BMS, secure condensate lines, secure mc
Footing Inspection - Commercial Passed 07/25/2022
THE FOLLOWING AREAS ARE APPROVED
Resolved
07/25/2022
**AREA “A”** -COMPLETE- **AREA “B”* -COMPLETE- **AREA "C" ** -COMPLETE- **AREA “D”** -COMPLETE **AREA "E" ** -COMPLETE **AREA G** -COMPLETE- **AREA F** -COMPLETE -Footing and foundation wall for storage building north of football field -Footing for west monument sign -Footing for East monument sign -Footings for benches 2 East and 3 west -Footing for south and north retaining wall east side of building -Footing for learning stairs East side of B
In-wall Inspection Passed 6/20/2022 07/25/2022
FIRST FLOOR
Resolved
07/25/2022
**BUILDING A: -COMPLETE **BULDING B: -COMPLETE ***BUILDING C: -COMPLETE ***BUILDING D: -EAST OF CUMN LINE G OK ***BUILDING E: -DWV FOR BATHROOMS 123, 124,104B,105,108,107b -STORM DRAIN AT 110,111 -D 100A-100C -D101, D101A, D112A, D112, D12, D12S ***BUILDING E E101, E102, E103, E104, E105, E106, E107, E10 ***BUILDING F -PLUMBING FOR DRINKING FOUNTAIN VESTIBULE F102, f104A-B -DWV FOR RESTROOMS 104AM 104B -SCOREBOARD WALL F104 **BUILDING G -PLUMBUING FOR BATHROOMS 108C, 108D -DWV AT BLOCK WALLS IN SERVERY AND AL A CARTE G102,103, G108, G101
SECOND FLOOR
Resolved
07/25/2022
**BUILDING A: - COMPLETE **BUILDING B -COMPLETE **BUILDING C -COMPLETE
Underslab Plumbing Inspection - Commercial Passed 07/25/2022
THE FOLLOWING AREAS ARE APPROVED
Resolved
07/25/2022
**AREA “A”** -COMPLETE- **AREA “B”** -COMPLETE- **AREA C** -COMPLETE- **AREA D*** -CLEANOUT AND FLOOR DRAIN AT STAGE -DWV FROM LINE U.2 EAST- SERVERY, AL A CARTE, BATHROOM, MECHANICAL ROOM -BATHROOM D120A ***AREA E*** -SANITARY FROM CORNER OF AUXILERY GYM LINE Q WEST LINE N, NORTH TO 23 AND SOUTH TO 24, 114b, 115, 117b, 118 -STORM LINE AT E108 --WEST SIDE OF GYM COMPLETE NORTH OF LINE 21 ***AREA F**** -DWV FOR BATHROOMS IN COMPETITION GYM F104A,104B TO STORAGE 104C **AREA G** -COMPLETE-
Underground Electrical Inspection - Commercial Passed 07/25/2022
Misc
Resolved
07/25/2022
3/4/21, 3/5/21 - INSPECTED PARTIAL UNDERGROUND CONDUIT FOR JOB TRAILER TEMP POWER, RUNNING E TO W ALONG N SIDE OF GRAVEL DRIVE -Conduit in main electrical g110 for first service bundle -Conduit from main electrical room to areas A, B & C through area D -Conduit for future musco light at left field, Southeast diamond -Conduit for future musco lights at outfield for Southwest diamond -Conduit south side of field house from electrical room to musco/ future musco lighting -Conduit from field house east to NE 3rd base dugout and musco light, and norht to NW 3rd base field and musco light, to RF Musco light and scoreboard, to NW right field quaside box and to east and west monument signs -Conduit from fieldhouse to NE field dugouts and south Musco lighting and water pump to 10' East of RF bullpen, SE field future lighting and dugout power, and scoreboard -Corridor E 10 LIGHT POLES: -Conduit and ground rods to P2-56,56B,56A,59,63,64,65,65A,65B,66-71
Foundation Inspection - Commercial Passed 07/25/2022
Misc
Resolved
07/25/2022
-Stem wall line X from 18 to 20, line 20 from X to V, line V from 20 to 21, line from W to V, line U.2 from 21 to 24, line W from 21 to 23, line 23 from W to X, line S of 23 from X to U.2 LINE Q from 24 to 21, Line 24 from Q to L -Foundation wall at south and north retaining walls East side of building -Walls for benches East and west
Rated Assembly Inspection Passed 07/25/2022
FIRST FLOOR
Resolved
07/25/2022
**AREAS APPROVED** -SHAFT LAYER AT BUILDING A/B SEPARATION WALL BOTH SIDES -SCREW PATTERN AND FIRE TAPE SHAFT WALL BUILDING A -SHAFT LAYER AT BUILDING C/D SEPARATION WALL -SCREW PATTERN AT SHAFT WALL BUILDING C -SHAFT LAYER AND SCREW PATTERN AT SECOND LAYER ELEVATOR BUILDING B -SHAFT CEILING RATING AT A11, A14, -SCREW PATTERN 2ND LAYER C113,C111,C111A -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 SCREW PATTERN 1ST LEVEL 1ST LAYER TYPE X FACE AT DOORS - -6/24/22- BUILDINGS A, B & C COMPLETE
SECOND FLOOR
Resolved
07/25/2022
-SHAFT WALL LAYER AT BUILDING A -BETWEEN FLOOR SEPARATION AT BUILDING A/B SHAFT WALLS -SHAFT LAYER AT MECHANICAL/ PLUMBING CHASES ROOMS A218,A214, -SHAFT CEILING RATING AT A26, A25 -SHAFT LAYER AT CHASE B211, ,C213, C209 -SHAFT WALL BETWEEN C&D-SCREW PATTERN OK -SHAFT LAYER AT ELEVATOR IN B- SEAL GAPS AND PENETRATIONS ON INSIDE. OK FOR SECOND LAYER - 1/27/22 2ND LEVEL SCREW PATTERN 1ST LAYER TYPE X FACE AT DOORS - -SHAFT LAYER AT C28, A26 -6/24/22- BUILDINGS A, B & C COMPLETE
Occupancy Inspection - Codes Commercial Failed 7/25/2022 07/25/2022
Misc
Informational
06/24/2022
COMPLETED AN INSPECTION ON THE SCHOOL AND THE ENTIRE BUILDING IS RELEASED FOR THE PURPOSE OF SETTING UP FOR SCHOOL. THIS IS LIMITED TO LSR7 STAFF AND ASSOCIATES. STUDENTS ARE NOT TO UTILIZE OR ENTER THE BUILDING UNTIL FURTHER INSPECTIONS ARE COMPLETED. Mike Weisenborn 07/25/2022 2:09 PM
Occupancy Inspection - Planning Failed 7/25/2022 07/25/2022
Corrective Action Required
07/25/2022
SITE WORK. Complete public street improvements and sidewalks.
Corrective Action Required
07/25/2022
LANDSCAPING. Complete installation of sod and plant materials per the approved plan. Also, re-check landscaping for possible replacement of stressed plant materials (e.g. evergreen trees at northeast detention basin).
Sprinkler - Flow Test Passed 7/22/2022 07/25/2022
Informational
07/25/2022
Flow test of areas D,E,F and G.
Fire Line - Hydrostatic Test Passed 7/20/2022 07/25/2022
Occupancy Inspection - Health Passed 8/9/2022 08/09/2022
Occupancy Inspection - Fire Temporary C of O 8/10/2022 08/11/2022
Corrective Action Required
08/11/2022
1. Provide bollards around hydrant SE corner of the building. 2. Provide Knox padlocks on gates. 3. Repair door closer on 2nd floor A206. 4. Replace Knox Box by elevator with an Elevator Knox Box None of these items will prevent having kids in the building. Fire is good with a TCO.
Occupancy Inspection - Planning Failed 08/12/2022
Miscellaneous Correction
Corrective Action Required
08/12/2022
SITE WORK. Complete public street improvements and sidewalks prior to receiving any occupancy.
Miscellaneous Correction
Corrective Action Required
08/12/2022
LANDSCAPING. Complete installation of sod and plant materials per the approved plan. Also, re-check landscaping for possible replacement of stressed plant materials (e.g. evergreen trees at northeast detention basin). This shall be completed prior to receiving full occupancy.
Occupancy Inspection - Codes Commercial Failed 08/12/2022
Misc
Resolved
08/12/2022
COMPLETED AN INSPECTION ON THE SCHOOL AND THE ENTIRE BUILDING IS RELEASED FOR THE PURPOSE OF SETTING UP FOR SCHOOL. THIS IS LIMITED TO LSR7 STAFF AND ASSOCIATES. STUDENTS ARE NOT TO UTILIZE OR ENTER THE BUILDING UNTIL FURTHER INSPECTIONS ARE COMPLETED. Mike Weisenborn 07/25/2022 2:09 PM
Miscellaneous Correction
Corrective Action Required
08/12/2022
All life safety items related to the school structure have been addressed. The school structure may be utilitized for activities releated to preparing for the start of school. A Temporary Certificate of Occupancy will not be issued until necessary onsite and offsite improvements have been completed. Mike Weisenborn 08/12/2022 1:17 PM
Occupancy Inspection - Planning Temporary C of O 08/22/2022
Miscellaneous Correction
Resolved
08/22/2022
SITE WORK. Complete public street improvements and sidewalks prior to receiving any occupancy. To be inspected and approved by field services. Mike Weisenborn 08/22/2022 10:12 AM
Miscellaneous Correction
Corrective Action Required
08/12/2022
LANDSCAPING. Complete installation of sod and plant materials per the approved plan. Also, re-check landscaping for possible replacement of stressed plant materials (e.g. evergreen trees at northeast detention basin). This shall be completed prior to receiving full occupancy.
Occupancy Inspection - Codes Commercial Failed 8/22/2022 8/22/2022 08/22/2022
Miscellaneous Correction
Corrective Action Required
08/12/2022
All life safety items related to the school structure have been addressed. The school structure may be utilitized for activities releated to preparing for the start of school. A Temporary Certificate of Occupancy will not be issued until necessary onsite and offsite improvements have been completed. -COMPLETE HAND RAILS AT EAST SIDE -COMPLETE ITEMS FOR ALL OTHER DEPARTMENTS
Occupancy Inspection - Engineering Temporary C of O 8/22/2022 08/22/2022
Misc
Informational
08/22/2022
TCO-is given Needed for Final Occupancy 1.Accepted as-builts for detention basins. 2.Maintenance bond for 50% of total cost of construction for all public infrastructure 3.Final Affidavit and Agreement 4. Accepted as-builts for all public infrastructure 5.Clean up all trash and debris from site and off -site. 6. Establish 70% vegetation on all disturbed area's. 7. All sidewalks and curbs accepted. 8. Will do a walk-through with Public Works for all road and curbs. 9. Check on drainage by the baseball fields. 10. Football field and track has to be completed.
Occupancy Inspection - Codes Commercial Ready for Temp CO 08/22/2022
Miscellaneous Correction
Corrective Action Required
08/22/2022
All life safety items related to the school structure have been addressed. Complete outstanding items listed by other departments on individual inspection outcomes.
Occupancy Inspection - Water Utilities Temporary C of O 08/22/2022
Miscellaneous Correction
Corrective Action Required
08/22/2022
Provide backflow reports for the services listed below. Fire line and bypasses BFs on the two domestic meters. South domestic meter BF Irrigation BF
Occupancy Inspection - Codes Commercial Temporary C of O 08/23/2022
Miscellaneous Correction
Corrective Action Required
08/22/2022
All life safety items related to the school structure have been addressed. Complete outstanding items listed by other departments on individual inspection outcomes.
Alarm Test Passed 7/20/2022 08/26/2022
Miscellaneous Inspection Passed 8/31/2022 8/31/2022 08/31/2022
Misc
Resolved
08/31/2022
Pre final -Provide permanent labels and schedules throughout -Secure mc at mechanical rooms throughout -Label plumbing in locker room vestibules and storm at mechanical room -Exterior and rooftop not inspected -Secure electrical at mechanical rooms throughout Area A -Complete mister (spark arrestor) for dust collection C: -C115D- complete shower grab bars D 101 open boxes for shades at perimeter 103 open box for shades 110A-complete restroom 112-COMPLETE STAIRS E CORRECT RESTROOM GRAB BARS THROUGHOUT F 101- OPEN BOXES (CAMERAS) 201- Complete BMS, secure condensate lines, secure mc
Gas Piping Inspection - Commercial Passed 09/01/2022
Misc
Resolved
09/01/2022
-PRESSURE TEST AND IN WALL PIPING OK AT ROOMS: SCIENCE B110-B112, LAUNDRY B121B, AND FOODS LAB B214
Occupancy Inspection - Codes Commercial Temporary C of O 09/01/2022
Miscellaneous Correction
Corrective Action Required
08/23/2022
All life safety items related to the school structure have been addressed. Complete outstanding items listed by other departments on individual inspection outcomes. -Codes complete
Occupancy Inspection - Fire Passed 8/23/2022 01/24/2023
Miscellaneous Correction
Corrective Action Required
01/24/2023
1. Provide bollards around hydrant SE corner of the building. 2. Provide Knox padlocks on gates. 3. Repair door closer on 2nd floor A206. 4. Replace Knox Box by elevator with an Elevator Knox Box None of these items will prevent having kids in the building. Fire is good with a TCO.
Occupancy Inspection - Engineering Temporary C of O 07/17/2023
Misc
Corrective Action Required
07/17/2023
TCO-is given Needed for Final Occupancy 1.Accepted as-builts for detention basins.
Occupancy Inspection - Water Utilities Passed 08/11/2023
Miscellaneous Correction
Corrective Action Required
08/22/2022
Provide backflow reports for the services listed below. Fire line and bypasses BFs on the two domestic meters. South domestic meter BF Irrigation BF
Occupancy Inspection - Planning Passed 11/02/2023
Miscellaneous Correction
Corrective Action Required
08/22/2022
LANDSCAPING. Complete installation of sod and plant materials per the approved plan. Also, re-check landscaping for possible replacement of stressed plant materials (e.g. evergreen trees at northeast detention basin). This shall be completed prior to receiving full occupancy.
Occupancy Inspection - Engineering Passed 03/29/2024
Misc
Resolved
03/29/2024
TCO-is given Needed for Final Occupancy 1.Accepted as-builts for detention basins.
Documents & Images
Date Uploaded File Type Document Name
08/31/2020 Application Form License_Tax_Application (002)
08/31/2020 Application Form Commercial_Permit_Application
09/02/2020 Letter Fire Building Plan Review
10/19/2020 Plans LSMS 32 3223 Segmental Retaining Walls - Shop Drawings - IFR
10/19/2020 Plans LSMS 32 3223 Segmental Retaining Walls - Shop Drawings - IFR
10/19/2020 Plans LSMS 03 00 00 Cast-in Place -CIP Retaining Wall - Shop Drawings - IFR
10/20/2020 Letter License Tax Bill
10/20/2020 Approved Plans Approved Foundation Plans
10/22/2020 Letter DS P/R Corrections Document
10/28/2020 Email FRTW clarification
11/05/2020 Email New Food Establishment Plan Review - Approved FTG 0001665
11/06/2020 Letter 201105 LSMS4 City of LS Comment Responses
11/06/2020 Plans 201105_LSMS4_CityofLS_PermitDrawings_Bldg&Site_Pkg#3
11/06/2020 Engineer Report/Study 201105_LSMS#4_Shelter_PeerReviews_Struct_Arch_Mech
11/09/2020 Letter Fire Building Plan Review
11/11/2020 Receipt Receipt for transaction: 2020-007503
11/11/2020 Letter DS Building Permit
11/12/2020 Email jxn cty health
11/17/2020 Engineer Report/Study LS MS No_ 4 Storm Shelter Peer Review Letter_EL
10/22/2020 Letter Fire Building Plan Review
11/20/2020 Approved Plans Approved Civil MS#4
11/20/2020 Letter INSPECTION SUMMARY
11/20/2020 Letter DS Building Permit
11/20/2020 Letter Codes Plan Review Conditions
11/20/2020 Letter Fire Building Plan Review
11/20/2020 Letter DS Building Permit
11/24/2020 Plans LSMS Structural Drawings
11/24/2020 Approved Plans approved - LSMS Structural Drawings
10/08/2020 Plans 7000_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Electrical_Part02
10/08/2020 Plans 7000_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Electrical_Part01
12/02/2020 Letter INSPECTION SUMMARY
12/04/2020 Letter INSPECTION SUMMARY
10/08/2020 Plans 7500_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_AV-Tech-Security
12/08/2020 Letter INSPECTION SUMMARY
12/09/2020 Letter INSPECTION SUMMARY
12/09/2020 Plans 0000_Lees SummitMS#4_Pkg2_Structural&SiteUtilities_ConformedSet_General
12/09/2020 Plans 0000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_General
10/08/2020 Plans 5000_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Mechanical
10/08/2020 Plans 6500_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Fire Protection
10/08/2020 Plans 6000_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Plumbing
10/08/2020 Plans 2000_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Arch
10/08/2020 Plans 4000_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Structural
10/08/2020 Plans 4001_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Vol 2 Cover Sheet
10/08/2020 Plans 1500_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Landscape
10/08/2020 Plans 3000_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Food Service
10/08/2020 Plans 1200_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_Civil
10/08/2020 Plans 0000_LeesSummitMS#4_Pkg#3_Building&Site_PermitSet_General Vol 1
12/09/2020 Plans 8000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_AV
12/09/2020 Plans 8100_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Technology
12/09/2020 Plans 8200_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Security
12/09/2020 Plans 7000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Electrical1
12/09/2020 Plans 7000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Electrical2
12/09/2020 Approved Plans approved - 0000_Lees SummitMS#4_Pkg2_Structural&SiteUtilities_ConformedSet_General
12/09/2020 Approved Plans approved - 0000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_General
12/09/2020 Approved Plans approved - 2000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Archtitectural
12/09/2020 Approved Plans approved - 3000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Food Service
12/09/2020 Approved Plans approved - 4000_Lees SummitMS#4_Pkg2_Structural&SiteUtilities_ConformedSet_Structural
12/09/2020 Approved Plans approved - 4000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Structural
12/09/2020 Approved Plans approved - 5000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Mechanical
12/09/2020 Approved Plans approved - 6000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Plumbing
12/09/2020 Approved Plans approved - 7000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Electrical1
12/09/2020 Approved Plans approved - 7000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Electrical2
10/08/2020 Specifications _Specs_LeesSummitMiddleSchool4_Pkg3Bldg&Site_PermitSet_Volume1of4_201008
10/08/2020 Specifications _Specs_LeesSummitMiddleSchool4_Pkg3Bldg&Site_PermitSet_Volume4of4_201008
10/08/2020 Specifications _Specs_LeesSummitMiddleSchool4_Pkg3Bldg&Site_PermitSet_Volume3of4_201008
10/08/2020 Specifications _Specs_LeesSummitMiddleSchool4_Pkg3Bldg&Site_PermitSet_Volume2of4_201008
12/11/2020 Letter INSPECTION SUMMARY
12/11/2020 Letter INSPECTION SUMMARY
12/14/2020 Letter INSPECTION SUMMARY
12/15/2020 Letter INSPECTION SUMMARY
10/08/2020 Application Form Commercial_Permit_Application_Package03_Building&Site_201008
12/17/2020 Letter INSPECTION SUMMARY
12/18/2020 Letter INSPECTION SUMMARY
12/21/2020 Letter INSPECTION SUMMARY
12/21/2020 Letter INSPECTION SUMMARY
12/22/2020 Letter INSPECTION SUMMARY
12/22/2020 Letter INSPECTION SUMMARY
12/23/2020 Letter INSPECTION SUMMARY
12/23/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter CFS letter
09/04/2020 Engineer Report/Study LSMS Structural Calcs Area A, B & C 8-28-20
12/31/2020 Letter INSPECTION SUMMARY
12/31/2020 Letter INSPECTION SUMMARY
01/12/2021 Letter INSPECTION SUMMARY
01/13/2021 Letter INSPECTION SUMMARY
01/13/2021 Letter INSPECTION SUMMARY
09/02/2020 Letter DS P/R Corrections Document
08/31/2020 Plans XXX^Drawings_LeesSummitMS#4_Pkg2_Structural&SiteUtilities_PermitSet_200828
01/19/2021 Letter INSPECTION SUMMARY
01/19/2021 Letter INSPECTION SUMMARY
01/19/2021 Letter INSPECTION SUMMARY
01/19/2021 Approved Plans approved - Cast-in Place -CIP Retaining Wall - Shop Drawings - IFR
01/19/2021 Approved Plans approved - Segmental Retaining Walls - Shop Drawings - IFR
01/20/2021 Letter INSPECTION SUMMARY
01/22/2021 Letter INSPECTION SUMMARY
01/22/2021 Letter INSPECTION SUMMARY
01/26/2021 Approved Plans Approved LSMS Field Lighting
01/26/2021 Approved Plans Approved LSMS Light Pole Base Design
01/29/2021 Letter INSPECTION SUMMARY
08/31/2020 Specifications ^Specs_LeesSummitMS#4_Pkg2_Structural&SiteUtilities_PermitSet_200828
11/20/2020 Receipt Receipt for transaction: 2020-007677
11/25/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
02/24/2021 Letter INSPECTION SUMMARY
12/07/2020 Letter INSPECTION SUMMARY
12/09/2020 Plans 1200_Lees SummitMS#4_Pkg2_Structural&SiteUtilities_ConformedSet_Civil
03/04/2021 Letter INSPECTION SUMMARY
03/04/2021 Letter INSPECTION SUMMARY
03/05/2021 Letter INSPECTION SUMMARY
03/05/2021 Letter INSPECTION SUMMARY
12/09/2020 Plans 1200_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Civil
03/09/2021 Letter INSPECTION SUMMARY
12/09/2020 Plans 1500_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Landscape
12/09/2020 Plans 2000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Archtitectural
12/09/2020 Plans 3000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Food Service
12/09/2020 Plans 4000_Lees SummitMS#4_Pkg2_Structural&SiteUtilities_ConformedSet_Structural
12/09/2020 Plans 4000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Structural
12/09/2020 Plans 5000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Mechanical
12/09/2020 Plans 6000_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Plumbing
12/09/2020 Plans 6500_Lees SummitMS#4_Pkg3_Building&Site_ConformedSet_Fire Protection
12/10/2020 Letter INSPECTION SUMMARY
12/10/2020 Letter INSPECTION SUMMARY
12/10/2020 Letter INSPECTION SUMMARY
04/01/2021 Letter INSPECTION SUMMARY
04/02/2021 Letter INSPECTION SUMMARY
04/05/2021 Letter INSPECTION SUMMARY
12/10/2020 Letter INSPECTION SUMMARY
04/14/2021 Letter INSPECTION SUMMARY
04/14/2021 Letter INSPECTION SUMMARY
04/15/2021 Letter Inspection Summary
04/19/2021 Letter INSPECTION SUMMARY
12/16/2020 Letter INSPECTION SUMMARY
12/28/2020 Approved Plans INSPECTION SUMMARY
12/28/2020 Approved Plans INSPECTION SUMMARY
04/23/2021 Letter INSPECTION SUMMARY
04/23/2021 Letter INSPECTION SUMMARY
04/23/2021 Letter INSPECTION SUMMARY
01/14/2021 Letter INSPECTION SUMMARY
01/14/2021 Letter INSPECTION SUMMARY
04/28/2021 Letter INSPECTION SUMMARY
02/03/2021 Letter INSPECTION SUMMARY
05/05/2021 Letter INSPECTION SUMMARY
05/06/2021 Letter INSPECTION SUMMARY
05/06/2021 Letter INSPECTION SUMMARY
05/07/2021 Letter INSPECTION SUMMARY
02/05/2021 Letter INSPECTION SUMMARY
02/23/2021 Letter INSPECTION SUMMARY
05/12/2021 Letter INSPECTION SUMMARY
05/12/2021 Letter INSPECTION SUMMARY
03/01/2021 Letter INSPECTION SUMMARY
05/13/2021 Letter INSPECTION SUMMARY
05/14/2021 Letter INSPECTION SUMMARY
05/14/2021 Letter INSPECTION SUMMARY
05/14/2021 Letter INSPECTION SUMMARY
05/19/2021 Letter INSPECTION SUMMARY
06/02/2021 Letter INSPECTION SUMMARY
06/07/2021 Letter INSPECTION SUMMARY
06/11/2021 Letter INSPECTION SUMMARY
03/02/2021 Letter INSPECTION SUMMARY
06/16/2021 Letter INSPECTION SUMMARY
06/23/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
07/02/2021 Letter INSPECTION SUMMARY
07/02/2021 Letter INSPECTION SUMMARY
07/02/2021 Letter INSPECTION SUMMARY
03/10/2021 Letter INSPECTION SUMMARY
07/07/2021 Letter INSPECTION SUMMARY
07/07/2021 Letter INSPECTION SUMMARY
07/09/2021 Letter INSPECTION SUMMARY
03/10/2021 Letter INSPECTION SUMMARY
03/17/2021 Letter Fire (Sprinkler) Plan Review
03/19/2021 Letter INSPECTION SUMMARY
03/26/2021 Letter INSPECTION SUMMARY
03/26/2021 Letter INSPECTION SUMMARY
03/26/2021 Letter INSPECTION SUMMARY
07/15/2021 Letter INSPECTION SUMMARY
07/16/2021 Letter INSPECTION SUMMARY
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03/26/2021 Letter INSPECTION SUMMARY
03/30/2021 Letter INSPECTION SUMMARY
07/28/2021 Letter INSPECTION SUMMARY
04/06/2021 Letter INSPECTION SUMMARY
07/30/2021 Letter INSPECTION SUMMARY
02/05/2021 Letter INSPECTION SUMMARY
05/11/2021 Letter INSPECTION SUMMARY
05/12/2021 Letter INSPECTION SUMMARY
06/16/2021 Letter INSPECTION SUMMARY
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07/12/2021 Letter INSPECTION SUMMARY
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08/06/2021 Letter INSPECTION SUMMARY
08/09/2021 Letter INSPECTION SUMMARY
08/10/2021 Letter INSPECTION SUMMARY
08/10/2021 Letter INSPECTION SUMMARY
08/10/2021 Letter INSPECTION SUMMARY
07/12/2021 Letter INSPECTION SUMMARY
03/16/2021 Plans Lee's Summit Middle School 4 FP Plans
08/11/2021 Letter INSPECTION SUMMARY
08/12/2021 Letter INSPECTION SUMMARY
08/12/2021 Letter INSPECTION SUMMARY
08/12/2021 Letter INSPECTION SUMMARY
08/17/2021 Letter INSPECTION SUMMARY
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08/18/2021 Letter INSPECTION SUMMARY
08/19/2021 Letter INSPECTION SUMMARY
03/16/2021 Engineer Report/Study Lee's Summit Middle School 4 FP Hyd Calcs
04/20/2021 Letter INSPECTION SUMMARY
04/22/2021 Letter INSPECTION SUMMARY
04/22/2021 Letter INSPECTION SUMMARY
04/27/2021 Letter INSPECTION SUMMARY
04/27/2021 Letter INSPECTION SUMMARY
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08/23/2021 Letter INSPECTION SUMMARY
05/11/2021 Letter INSPECTION SUMMARY
08/03/2021 Letter INSPECTION SUMMARY
08/24/2021 Letter INSPECTION SUMMARY
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06/28/2021 Letter INSPECTION SUMMARY
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07/07/2021 Letter INSPECTION SUMMARY
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09/01/2021 Letter INSPECTION SUMMARY
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09/07/2021 Letter INSPECTION SUMMARY
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08/26/2021 Letter INSPECTION SUMMARY
09/29/2021 Letter INSPECTION SUMMARY
10/01/2021 Letter INSPECTION SUMMARY
10/04/2021 Approved Plans Approved 9.30.2021 C1027 UTILITY PLAN
10/04/2021 Letter INSPECTION SUMMARY
08/26/2021 Letter INSPECTION SUMMARY
10/07/2021 Letter INSPECTION SUMMARY
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12/13/2021 Letter INSPECTION SUMMARY
04/06/2022 Letter INSPECTION SUMMARY
04/12/2022 Letter INSPECTION SUMMARY
04/15/2022 Letter INSPECTION SUMMARY
04/19/2022 Letter Fire Loss Reduction Form
04/20/2022 Letter INSPECTION SUMMARY
12/13/2021 Letter INSPECTION SUMMARY
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05/06/2022 Letter INSPECTION SUMMARY
12/15/2021 Letter INSPECTION SUMMARY
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06/24/2022 Letter INSPECTION SUMMARY
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01/05/2022 Letter INSPECTION SUMMARY
07/11/2022 Letter INSPECTION SUMMARY
07/13/2022 Letter INSPECTION SUMMARY
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07/15/2022 Letter Fire Loss Reduction Form
07/18/2022 Letter INSPECTION SUMMARY
07/19/2022 Letter INSPECTION SUMMARY
07/20/2022 Letter INSPECTION SUMMARY
03/16/2022 Letter INSPECTION SUMMARY
07/22/2022 3RD Party Insp Report East Trails MS Health Inspection 07_22_22
07/25/2022 Letter INSPECTION SUMMARY
03/29/2022 Letter INSPECTION SUMMARY
03/29/2022 Letter INSPECTION SUMMARY
04/01/2022 Letter INSPECTION SUMMARY
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04/21/2022 Letter INSPECTION SUMMARY
04/27/2022 Letter INSPECTION SUMMARY
05/10/2022 Letter INSPECTION SUMMARY
05/16/2022 Letter INSPECTION SUMMARY
05/19/2022 Letter Fire Loss Reduction Form
08/02/2022 Letter INSPECTION SUMMARY
08/09/2022 Plans C1057 STANDARD DETAILS
08/09/2022 Plans C1058 STANDARD DETAILS
08/09/2022 Plans C1059 DETENTION BASIN DETAIL
08/09/2022 Plans C1060 DETENTION BASIN DETAIL
08/09/2022 Plans C1061 DETENTION BASIN DETAIL
08/09/2022 Plans V_TOPO_00103_Detention Ponds-2022_08_08
08/12/2022 Letter INSPECTION SUMMARY
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08/17/2022 Letter Fire Loss Reduction Form
08/22/2022 Letter INSPECTION SUMMARY
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