Permit Application Status

PRCOM20211861


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Summary
PRCOM20211861
Building Permit - Commercial
Certificate of Occupancy
DEE JAYS QSR OF KANSAS INC
NEW COMMERCIAL
NEW DRIVE THRU COFFEE KIOSK
04/19/2021
05/17/2021
10/20/2021
09/03/2021
Locations
Contacts
BOUWENS CONTRACTING SERVICES, LLC, Address:11669 S CHESTNUT ST, Phone:(913) 369-5828  
[K] WARMAN ARCHITECTS, Address:1828 SWIFT, SUITE 101, Phone:(816) 474-2233  
AIR CARE HEATING & COOLING, Address:10332 W 79TH ST, Phone:(913) 362-5274  
RAGSDALE ELECTRIC LLC, Address:PO Box 943, Phone:(816) 226-0551  
Benefiel Professional Plumbing, Address:6210 E Shadybrook St  
SHELDONBOUWENS@GMAIL.COM  
DEE JAYS QSR OF KANSAS INC, Address:PO BOX 279  
Reviews
Review Type Outcome Est. Completion Date Completed
Building Plan Review Approved with Conditions 05/03/2021 05/17/2021
Joe Frogge
Final Development Plan
Resolved
05/12/2021

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.
Misc
Resolved
05/13/2021

A License Tax application completed by the contractor must be submitted to the City of Lee's Summit, Codes Administration Department, and any applicable License Tax paid prior to issuing a building permit. Action required: Comment is for informational purposes.
Miscellaneous Correction
Corrective Action Required
04/23/2021

Demolition permit required to remove existing structure. Action required: Comment is for informational purposes.
Health Dept Review
Resolved
05/03/2021

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
04/23/2021

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.
Licensed Contractors Approved 05/03/2021 05/17/2021
Joe Frogge
LC - General Contractor
Resolved
05/17/2021

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the name of the licensed general contractor and an email address for the on-site contact.
LC - MEP Subs
Resolved
05/17/2021

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.
Final Development Plan Review Approved 05/12/2021
Mike Weisenborn
Health Department Review Approved 05/03/2021
Joe Frogge
Fire Plan Review Approved 05/03/2021 04/23/2021
Michael Weissenbach
Misc
Corrective Action Required
04/23/2021

(Informational Purposes) A Knox box is not required. If you choose to place one on the building, order can be made through knoxbox.com
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee for New Commercial $400.00 $400.00 Paid 05/14/2021
$0.00
8331507-Sewer Connection Fee $270.00 $270.00 Paid 05/14/2021
Commercial Excise Tax Fee $9,052.50 $9,052.50 Paid 04/23/2021
$9,052.50
Sanitary Sewer Insp Fees $148.90 $148.90 Paid 05/14/2021
Water Insp Fee $45.34 $45.34 Paid 05/14/2021
Paved Surface Inspection Fee $2,054.37 $2,054.37 Paid 05/14/2021
Site Grading Fee $1,426.98 $1,426.98 Paid 05/14/2021
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $13,398.09 $13,398.09 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Failed 6/1/2021 (3:30) 6/1/2021 06/01/2021
Misc
Corrective Action Required
06/01/2021
-FOOTING SHALL BE 1 FT 6" WIDE. TRENCH SHALL BE MIN 2" WIDER THAN 1'6" TO ACCOMODATE THE INSTALLATION OF THE 2" INSULATION -FOOTING NOT READY AT THE TIME OF INSPECTION. COMPLETE INSTALLATION OF REINFORCEMENT STEEL, CLEAN OUT ALL LOOSE DIRT, AND PROVIDE MIN 3" CLEARANCE FROM REBAR TO SOIL
Underslab Plumbing Inspection - Commercial Passed 6/3/2021 6/3/2021 06/03/2021
Electrical Service Inspection Failed 6/3/2021 6/3/2021 06/03/2021
Misc
Informational
06/03/2021
THE SERVICE IS NOT READY FOR INSPECTION. THE TRANSFORMER SECONDARY TRENCH WAS INSPECTED AND OK TO COVER
Sanitary Sewer Construction Inspection Partial 06/04/2021
Misc
Corrective Action Required
06/04/2021
6-2-21 3:30PM John Jackson inspected the sanitary service line connection. He said the connection was good.
Site Visit Partial 06/04/2021
Misc
Corrective Action Required
06/04/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today.
Water Service Inspection Partial 6/7/2021 6/7/2021 06/07/2021
Misc
Informational
06/07/2021
6-7-21 1:46pm There is no work taking place on site.
Site Visit Partial 06/16/2021
Misc
Corrective Action Required
06/04/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today. 6-16-21 8:44am Rustic Craftsman are on site working on the building. No work is being done on the water meter.
Site Visit Partial 6/17/2021 06/17/2021
Misc
Corrective Action Required
06/16/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today. 6-16-21 8:44am Rustic Craftsman are on site working on the building. No work is being done on the water meter. ‘6-17-21 2:54pm No inspections are needed.
Site Visit Partial 6/21/2021 06/21/2021
Misc
Corrective Action Required
06/17/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today. 6-16-21 8:44am Rustic Craftsman are on site working on the building. No work is being done on the water meter. ‘6-17-21 2:54pm No inspections are needed. 6-21-21 9:06am The work taking place does not require any inspections at this time.
All Rough Inspection - Commercial Failed 6/21/2021 6/21/2021 06/21/2021
Misc
Corrective Action Required
06/21/2021
NOT READY FOR INSPECTION. COMPLETE ALL TRADES, NOT ONLY ELECTRICAL
Site Visit Partial 6/22/2021 06/22/2021
Misc
Corrective Action Required
06/21/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today. 6-16-21 8:44am Rustic Craftsman are on site working on the building. No work is being done on the water meter. ‘6-17-21 2:54pm No inspections are needed. 6-21-21 9:06am The work taking place does not require any inspections at this time. 6-22-21 11:22am The contractor is cutting rough grade in the lot. They have not installed the setter at this time.
All Rough Inspection - Commercial Failed 6/23/2021 6/23/2021 06/23/2021
Misc
Corrective Action Required
06/21/2021
**Have approved plan on site -Install blockings for restroom grab bars -Install boca plates that provide extra 2” of protection at top and bottom wall plates
Above Ceiling Inspection Failed 6/23/2021 6/23/2021 06/23/2021
Misc
Corrective Action Required
06/23/2021
Not ready for inspection
Above Ceiling Inspection Failed 6/24/2021 6/24/2021 06/24/2021
Misc
Corrective Action Required
06/23/2021
Not ready for inspection
All Rough Inspection - Commercial Failed 6/24/2021 6/24/2021 06/24/2021
Misc
Corrective Action Required
06/23/2021
-Engineer to submit approval for footing with size not per plan -Fasten and support ledger per S-201 detail (3 lag screws through ledger to each stud; 2 studs at each ledger splice; joists supported to ledger by hangers; tying the joists to exterior wall stud with simpson device, etc). Have engineer address roof framing change from the plan -Fasten shear wall sheathing per plan. Wall sheathing also covered. Have engineer take a look at this and sign off or make comply with the plan -Solid block 1st 3 bays per wall detail 1/S-201 -Anchor sill plates @24” oc -Install flashing above protruding window trims -Install boca plates that provide extra 2” of protection at top and bottom wall plates
Erosion Control Inspection Failed 06/24/2021
Misc
Informational
06/24/2021
6-24-21 3:30pm We have had complaints about silt and debris in the road. I spoke with Sheldon Bowens about cleaning up the debris and silt. He assured me the corrections will me made today. More rain is expected. If the corrections are not made today a stop work order will be put in place until corrections are made.
Erosion Control Inspection Partial 6/25/2021 6/25/2021 06/25/2021
Misc
Informational
06/24/2021
6-24-21 3:30pm We have had complaints about silt and debris in the road. I spoke with Sheldon Bowens about cleaning up the debris and silt. He assured me the corrections will me made today. More rain is expected. If the corrections are not made today a stop work order will be put in place until corrections are made.
Misc
Corrective Action Required
06/25/2021
6-25-21 6:40am The corrections have been made. The road is clean.
All Rough Inspection - Commercial Failed 6/25/2021 6/25/2021 06/25/2021
Misc
Corrective Action Required
06/24/2021
-Engineer to submit approval for footing with size not per plan -Fasten and support ledger per S-201 detail (3 lag screws through ledger to each stud; 2 studs at each ledger splice; joists supported to ledger by hangers; tying the joists to exterior wall stud with simpson device, etc). Have engineer address roof framing change from the plan -Fasten shear wall sheathing per plan. Wall sheathing also covered. Have engineer take a look at this and sign off or make comply with the plan -Solid block 1st 3 bays per wall detail 1/S-201 -Install flashing above protruding window trims **OK TO INSULATE. COVER THE WALL AT OWN RISK PENDING APPROVAL FROM THE ENGINEER
Underground Electrical Inspection - Commercial Failed 6/25/2021 06/25/2021
Misc
Corrective Action Required
06/25/2021
-CONDUITS SHALL BE MIN 24" BELOW DRIVEWAY
Underground Electrical Inspection - Commercial Failed 6/28/2021 6/28/2021 06/28/2021
Misc
Corrective Action Required
06/25/2021
-CONDUITS SHALL BE MIN 24" BELOW DRIVEWAY -LIGHT POLE PIERS NOT READY FOR INSPECTION
Underground Electrical Inspection - Commercial Failed 6/29/2021 06/29/2021
Misc
Corrective Action Required
06/28/2021
-CONDUITS UNDER THE DRIVEWAY AND PARKING LOT-OK -LIGHT POLE PIERS NOT READY FOR INSPECTION
Pavement-Proof Roll Partial 7/6/2021 7/6/2021 07/06/2021
Misc
Informational
07/06/2021
7-6-21 3:06pm We proof rolled the drive thru lane. It is soft at the south end.They will put a header at the low point on the south end. There is a correction to be made at the north side where the water line crosses over. I Will check these corrections before they pour.
Electrical Service Inspection Passed 7/7/2021 07/07/2021
Misc
Informational
06/03/2021
THE SERVICE IS NOT READY FOR INSPECTION. THE TRANSFORMER SECONDARY TRENCH WAS INSPECTED AND OK TO COVER
Pavement-Surface Partial 7/7/2021 7/7/2021 07/07/2021
Misc
Informational
07/07/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site.
Site Visit Partial 7/8/2021 07/08/2021
Misc
Corrective Action Required
06/22/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today. 6-16-21 8:44am Rustic Craftsman are on site working on the building. No work is being done on the water meter. ‘6-17-21 2:54pm No inspections are needed. 6-21-21 9:06am The work taking place does not require any inspections at this time. 6-22-21 11:22am The contractor is cutting rough grade in the lot. They have not installed the setter at this time. 7-8-21 10:45am I spoke with the contractor and let him know they could not pour the drive thru lane. The base was to wet and will need to dry.
Site Visit Partial 7/9/2021 07/09/2021
Misc
Corrective Action Required
07/08/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today. 6-16-21 8:44am Rustic Craftsman are on site working on the building. No work is being done on the water meter. ‘6-17-21 2:54pm No inspections are needed. 6-21-21 9:06am The work taking place does not require any inspections at this time. 6-22-21 11:22am The contractor is cutting rough grade in the lot. They have not installed the setter at this time. 7-8-21 10:45am I spoke with the contractor and let him know they could not pour the drive thru lane. The base was to wet and will need to dry. 7-9-21 9:15am I walked the drive thru and it is to wet for them to pour.
Site Visit Partial 7/13/2021 7/13/2021 07/13/2021
Misc
Corrective Action Required
07/09/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today. 6-16-21 8:44am Rustic Craftsman are on site working on the building. No work is being done on the water meter. ‘6-17-21 2:54pm No inspections are needed. 6-21-21 9:06am The work taking place does not require any inspections at this time. 6-22-21 11:22am The contractor is cutting rough grade in the lot. They have not installed the setter at this time. 7-8-21 10:45am I spoke with the contractor and let him know they could not pour the drive thru lane. The base was to wet and will need to dry. 7-9-21 9:15am I walked the drive thru and it is to wet for them to pour. 7-13-21 10:35am There is no inspections needed at this time.
Site Visit Partial 7/14/2021 7/14/2021 07/14/2021
Misc
Corrective Action Required
07/13/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today. 6-16-21 8:44am Rustic Craftsman are on site working on the building. No work is being done on the water meter. ‘6-17-21 2:54pm No inspections are needed. 6-21-21 9:06am The work taking place does not require any inspections at this time. 6-22-21 11:22am The contractor is cutting rough grade in the lot. They have not installed the setter at this time. 7-8-21 10:45am I spoke with the contractor and let him know they could not pour the drive thru lane. The base was to wet and will need to dry. 7-9-21 9:15am I walked the drive thru and it is to wet for them to pour. 7-13-21 10:35am There is no inspections needed at this time. 7-14-21 10:47am No inspections are needed at this time.
Pavement-Proof Roll Partial 7/21/2021 7/21/2021 07/21/2021
Misc
Informational
07/06/2021
7-6-21 3:06pm We proof rolled the drive thru lane. It is soft at the south end.They will put a header at the low point on the south end. There is a correction to be made at the north side where the water line crosses over. I Will check these corrections before they pour.
Misc
Informational
07/21/2021
7/21/21 8:30 - Proof rolled the drive-thru and parking lot, we didn’t proof roll entrance. We have a fail at the drive-thru where the water cross’s to the building ( area is marked with pink paint) waiting for correction. Parking lot at the far SE corner was pumping ( area marked with pink paint ) waiting for correction. I spoke with the contractor are the area’s that failed. I told him he was good to pour the drive-thru from the area that I marked in pink stating Good with an arrow. He informed me that he would fix the areas and call us back out.
Site Visit Partial 7/23/2021 07/23/2021
Misc
Corrective Action Required
07/14/2021
6-2-21 9:30am We had a on site meeting with the contractors. I informed them that the site and street in front of the site will need to be kept clean. This is a high traffic area. They were expecting rock for the construction entrance today. 6-16-21 8:44am Rustic Craftsman are on site working on the building. No work is being done on the water meter. ‘6-17-21 2:54pm No inspections are needed. 6-21-21 9:06am The work taking place does not require any inspections at this time. 6-22-21 11:22am The contractor is cutting rough grade in the lot. They have not installed the setter at this time. 7-8-21 10:45am I spoke with the contractor and let him know they could not pour the drive thru lane. The base was to wet and will need to dry. 7-9-21 9:15am I walked the drive thru and it is to wet for them to pour. 7-13-21 10:35am There is no inspections needed at this time. 7-14-21 10:47am No inspections are needed at this time. 7-23-21 2:30pm BCS is on site to install the new setter. David and Jeremy from water arrived on site to shut the water off so they can install the new setter. 3:11pm They have the setter set.
Piers/Caissons Inspection - Commercial Partial 7/26/2021 7/26/2021 07/26/2021
Misc
Corrective Action Required
07/26/2021
-THE NORTH AND SOUTH LP PIERS ARE OK TO POUR; THE WEST LP PIER IS NOT READY FOR INSPECTION; THE EAST LP PIER MUST BE DRILLED DOWN FURTHER FOR PROPER 4 FT OF SOIL SUPPORT OF THE PIER OR HAVE THE ENGINEER ADDRESS
Piers/Caissons Inspection - Commercial Not Ready 7/28/2021 (8:15) 7/28/2021 07/28/2021
Misc
Corrective Action Required
07/26/2021
-THE NORTH AND SOUTH LP PIERS ARE OK TO POUR; THE WEST LP PIER IS NOT READY FOR INSPECTION; THE EAST LP PIER MUST BE DRILLED DOWN FURTHER FOR PROPER 4 FT OF SOIL SUPPORT OF THE PIER OR HAVE THE ENGINEER ADDRESS 7/28-NOT READY FOR INSPECTION. WASTED TRIP FEE ASSESSED
Pavement-Surface Partial 7/28/2021 7/28/2021 07/28/2021
Misc
Informational
07/07/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete.
Pavement-Surface Partial 7/29/2021 07/29/2021
Misc
Informational
07/28/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again.
Piers/Caissons Inspection - Commercial Partial 7/30/2021 (8:45) 7/30/2021 07/30/2021
Misc
Corrective Action Required
07/28/2021
-THE NORTH, SOUTH, AND WEST LP PIERS ARE OK TO POUR; THE EAST LP PIER MUST BE DRILLED DOWN FURTHER FOR PROPER 4 FT OF SOIL SUPPORT OF THE PIER OR HAVE THE ENGINEER ADDRESS 7/28-NOT READY FOR INSPECTION. WASTED TRIP FEE ASSESSED
Pavement-Surface Partial 7/30/2021 7/30/2021 07/30/2021
Misc
Informational
07/29/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again.
Pavement-Surface Partial 8/2/2021 08/02/2021
Misc
Informational
07/30/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again. 8-2-21 8:15am The ground is to wet for them to pour.
Pavement-Surface Partial 8/3/2021 08/03/2021
Misc
Informational
08/02/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again. 8-2-21 8:15am The ground is to wet for them to pour. 8-3-21 1:43pm There is no work taking place on site.
Pavement-Surface Partial 8/4/2021 8/4/2021 08/04/2021
Misc
Informational
08/03/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again. 8-2-21 8:15am The ground is to wet for them to pour. 8-3-21 1:43pm There is no work taking place on site. 8-4-21 8:57am There is no work taking place at this time. The drive into the site is still full of water.
Pavement-Surface Partial 8/5/2021 8/5/2021 08/05/2021
Misc
Informational
08/04/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again. 8-2-21 8:15am The ground is to wet for them to pour. 8-3-21 1:43pm There is no work taking place on site. 8-4-21 8:57am There is no work taking place at this time. The drive into the site is still full of water. 8-5-21 8:20am The drive still has water in it. It is to wet to pour.
Above Ceiling Inspection Failed 8/6/2021 08/06/2021
Misc
Corrective Action Required
06/24/2021
-INSTALL EXPANSION TANK FOR WATER HEATER -REMOVE ALL EXPOSED INSULATION PAPER FACING
Piers/Caissons Inspection - Commercial Partial 8/6/2021 08/06/2021
Misc
Informational
08/06/2021
-ALL LP PIERS APPROVED
Pavement-Surface Partial 8/6/2021 08/06/2021
Misc
Informational
08/05/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again. 8-2-21 8:15am The ground is to wet for them to pour. 8-3-21 1:43pm There is no work taking place on site. 8-4-21 8:57am There is no work taking place at this time. The drive into the site is still full of water. 8-5-21 8:20am The drive still has water in it. It is to wet to pour. 8-6-21 8:59am The contractor is on site and are digging out the wet base down to dry. They are digging out for the sidewalk as well. 10:59am They will need to move the meter pit out of the sidewalk. They will pour today and put headers up at the meter. 2:35pm They are pouring a section of parking lot.
Sidewalk Inspection Partial 8/9/2021 8/9/2021 08/09/2021
Misc
Informational
08/09/2021
8-9-21 1:51pm I had them remove the west form of the sidewalk to dig out more. They did not have 4” of base. I have told them to stay ADA compliant through the drive and to have white cure. They have been told to spray the cure on after final finish per spec. I will collect the concrete ticket for both the drive and the sidewalks when they are poured.
Pavement-Surface Partial 8/9/2021 08/09/2021
Misc
Informational
08/06/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again. 8-2-21 8:15am The ground is to wet for them to pour. 8-3-21 1:43pm There is no work taking place on site. 8-4-21 8:57am There is no work taking place at this time. The drive into the site is still full of water. 8-5-21 8:20am The drive still has water in it. It is to wet to pour. 8-6-21 8:59am The contractor is on site and are digging out the wet base down to dry. They are digging out for the sidewalk as well. 10:59am They will need to move the meter pit out of the sidewalk. They will pour today and put headers up at the meter. 2:35pm They are pouring a section of parking lot. 8-9-21 9:34am The contractor has dug out the drive into the parking lot to set it up. They are working on setting up the sidewalk as well.
Pavement-Surface Partial 8/10/2021 08/10/2021
Misc
Informational
08/09/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again. 8-2-21 8:15am The ground is to wet for them to pour. 8-3-21 1:43pm There is no work taking place on site. 8-4-21 8:57am There is no work taking place at this time. The drive into the site is still full of water. 8-5-21 8:20am The drive still has water in it. It is to wet to pour. 8-6-21 8:59am The contractor is on site and are digging out the wet base down to dry. They are digging out for the sidewalk as well. 10:59am They will need to move the meter pit out of the sidewalk. They will pour today and put headers up at the meter. 2:35pm They are pouring a section of parking lot. 8-9-21 9:34am The contractor has dug out the drive into the parking lot to set it up. They are working on setting up the sidewalk as well. 8-10-21 8:58am light rain. They have poured the drive and I will need to get the ticket for the concrete. They are trying to set up the sidewalk at this time. 9:06am They have stoped working due to rain.
Sidewalk Inspection Partial 08/10/2021
Misc
Informational
08/09/2021
8-9-21 1:51pm I had them remove the west form of the sidewalk to dig out more. They did not have 4” of base. I have told them to stay ADA compliant through the drive and to have white cure. They have been told to spray the cure on after final finish per spec. I will collect the concrete ticket for both the drive and the sidewalks when they are poured. 8-10-21 10:59am The base is to wet to pour the sidewalk.
Sidewalk Inspection Partial 8/12/2021 8/12/2021 08/12/2021
Misc
Informational
08/10/2021
8-9-21 1:51pm I had them remove the west form of the sidewalk to dig out more. They did not have 4” of base. I have told them to stay ADA compliant through the drive and to have white cure. They have been told to spray the cure on after final finish per spec. I will collect the concrete ticket for both the drive and the sidewalks when they are poured. 8-10-21 10:59am The base is to wet to pour the sidewalk. 8-12-21 9:25am full sun. The forms are set and are ADA compliant at this time. The base is compacted. I informed them to use white cure and broom finish. They have been informed that they may need to install sidewalk on the south side of the site running east and west along with putting in a ADA ramp at the corner of Rice and Chipman.
Piers/Caissons Inspection - Commercial Passed 08/16/2021
Misc
Informational
08/06/2021
-ALL LP PIERS APPROVED
Occupancy Inspection - Fire Passed 8/16/2021 8/16/2021 08/16/2021
Informational
08/16/2021
Final was appropriate with no life safety violations noted.
Above Ceiling Inspection Passed 08/16/2021
Misc
Resolved
08/16/2021
-INSTALL EXPANSION TANK FOR WATER HEATER -REMOVE ALL EXPOSED INSULATION PAPER FACING
Underground Electrical Inspection - Commercial Passed 08/16/2021
Misc
Resolved
08/16/2021
-CONDUITS UNDER THE DRIVEWAY AND PARKING LOT-OK
All Rough Inspection - Commercial Passed 08/16/2021
Misc
Resolved
08/16/2021
-Engineer to submit approval for footing with size not per plan -Fasten and support ledger per S-201 detail (3 lag screws through ledger to each stud; 2 studs at each ledger splice; joists supported to ledger by hangers; tying the joists to exterior wall stud with simpson device, etc). Have engineer address roof framing change from the plan -Fasten shear wall sheathing per plan. Wall sheathing also covered. Have engineer take a look at this and sign off or make comply with the plan -Solid block 1st 3 bays per wall detail 1/S-201 -Install flashing above protruding window trims **OK TO INSULATE. COVER THE WALL AT OWN RISK PENDING APPROVAL FROM THE ENGINEER
Footing Inspection - Commercial Passed 08/16/2021
Misc
Resolved
08/16/2021
-FOOTING SHALL BE 1 FT 6" WIDE. TRENCH SHALL BE MIN 2" WIDER THAN 1'6" TO ACCOMODATE THE INSTALLATION OF THE 2" INSULATION -FOOTING NOT READY AT THE TIME OF INSPECTION. COMPLETE INSTALLATION OF REINFORCEMENT STEEL, CLEAN OUT ALL LOOSE DIRT, AND PROVIDE MIN 3" CLEARANCE FROM REBAR TO SOIL
Misc
Resolved
08/16/2021
MONUMENT SIGN FOOTING-OK
Occupancy Inspection - Codes Commercial Failed 8/16/2021 8/16/2021 08/16/2021
Misc
Corrective Action Required
08/16/2021
-Approval required from: Water, Planning, Field Service, JC Health dept. -Install accessible parking lot signage -Seal all exterior wall penetrations -Provide wire nuts inside the inground j-box rated for wet-location -Adjust restroom door closer to max 5 lbs or less -Provide backflow preventer for water service to building, reverse osmosis filter, and coffee brewing and espresso machines. Check all throughout -Provide min ten ft from vent to air intake -Provide a rooftop receptacle within 25 ft of unit
Occupancy Inspection - Engineering Temporary C of O 8/16/2021 08/16/2021
Misc
Informational
08/16/2021
It is approved for a temporary occupancy. 1. The Johnny on the spot needs to be removed 2. All trash and debris needs to be removed and cleaned up. 3. Dirt around property needs to be backfilled in the islands and around the sidewalk. 4. Vegetation needs to be established at 70%. Contractor said they were planning on putting down sod. I will check back in 30 days.
Occupancy Inspection - Planning Passed 08/20/2021
Occupancy Inspection - Codes Commercial Temporary C of O 8/20/2021 8/20/2021 08/20/2021
Misc
Corrective Action Required
08/16/2021
-Approval required from: Water, Planning, Field Service
Sidewalk Inspection Passed 09/01/2021
Misc
Informational
08/12/2021
8-9-21 1:51pm I had them remove the west form of the sidewalk to dig out more. They did not have 4” of base. I have told them to stay ADA compliant through the drive and to have white cure. They have been told to spray the cure on after final finish per spec. I will collect the concrete ticket for both the drive and the sidewalks when they are poured. 8-10-21 10:59am The base is to wet to pour the sidewalk. 8-12-21 9:25am full sun. The forms are set and are ADA compliant at this time. The base is compacted. I informed them to use white cure and broom finish. They have been informed that they may need to install sidewalk on the south side of the site running east and west along with putting in a ADA ramp at the corner of Rice and Chipman.
Occupancy Inspection - Water Utilities Passed 09/01/2021
Occupancy Inspection - Engineering Passed 9/1/2021 09/01/2021
Misc
Informational
08/16/2021
It is approved for a temporary occupancy. 1. The Johnny on the spot needs to be removed 2. All trash and debris needs to be removed and cleaned up. 3. Dirt around property needs to be backfilled in the islands and around the sidewalk. 4. Vegetation needs to be established at 70%. Contractor said they were planning on putting down sod. I will check back in 30 days.
Misc
Informational
09/01/2021
All punch list items have been completed.
Pavement-Surface Passed 09/01/2021
Misc
Informational
08/10/2021
7-7-21 9:57am They will be pouring at 2pm today. 3:28pm They did not pour today, not one is on site. 7-28-21 9:58am The base is good to pour concrete. 7-29-21 12:07pm They have poured a section of the parking lot and are setting up to pour again. 8-2-21 8:15am The ground is to wet for them to pour. 8-3-21 1:43pm There is no work taking place on site. 8-4-21 8:57am There is no work taking place at this time. The drive into the site is still full of water. 8-5-21 8:20am The drive still has water in it. It is to wet to pour. 8-6-21 8:59am The contractor is on site and are digging out the wet base down to dry. They are digging out for the sidewalk as well. 10:59am They will need to move the meter pit out of the sidewalk. They will pour today and put headers up at the meter. 2:35pm They are pouring a section of parking lot. 8-9-21 9:34am The contractor has dug out the drive into the parking lot to set it up. They are working on setting up the sidewalk as well. 8-10-21 8:58am light rain. They have poured the drive and I will need to get the ticket for the concrete. They are trying to set up the sidewalk at this time. 9:06am They have stoped working due to rain.
Sanitary - Material Verification Passed 09/01/2021
Water Line - Construction Inspection Passed 09/01/2021
Pavement-Aggregate Base Passed 09/01/2021
Pavement-Curb Construction Passed 09/01/2021
ESC - (Vegetation/Ground Cover) Passed 09/01/2021
Pavement-Stabilized Subgrade Passed 09/01/2021
Sanitary Sewer Construction Inspection Passed 09/01/2021
Misc
Corrective Action Required
06/04/2021
6-2-21 3:30PM John Jackson inspected the sanitary service line connection. He said the connection was good.
Occupancy Inspection - Codes Commercial Full C of O 9/3/2021 9/3/2021 09/03/2021
Misc
Resolved
09/03/2021
-Approval required from: Water, Planning, Field Service
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