Permit Application Status

PRCOM20214416


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Summary
PRCOM20214416
Building Permit - Commercial
Certificate of Occupancy
NEW COMMERCIAL
NEW FULL SERVICE WINE THEMED RESTAURANT
08/24/2021
01/14/2022
03/27/2022
09/29/2022
Locations
Contacts
COSGROVE CONSTRUCTION INC. , Address:20654 AMHERST CT, Phone:(815) 774-0036  
skeller@cosgroveconstructioninc.com, Address:skeller@cosgroveconstructioninc.com  
B & C MECHANICAL SERVICES LLC, Address:2008 E SPRUCE CIR STE B, Phone:(913) 681-0088  
CAPITAL ELECTRIC CONSTRUCTION INC, Address:PO BOX 410079, Phone:(913) 335-1214  
SALADINO PLUMBING & HEATING COMPANY, Address:2210 TELEVISION PL, Phone:(816) 833-9900  
Aria Group Architects, Address:830 North Boulevard, Phone:(708) 445-8400  
CFS ENGINEERS, Address:1421 EAST 104TH STREET STE 100, Phone:(816) 333-4477  
EMERY SAPP AND SONS INC, Address:2301 I-70 DR NW, Phone:(573) 445-8331  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 04/25/2022
Jim Eden
Construction documents - Fire protection systems
Informational
04/25/2022

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. Plans received 4/20/2022.
Installation acceptance testing
Corrective Action Required
04/25/2022

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. Action required- Call (816) 969-1300 to schedule hydrostatic and flow tests.
Alarm Plan Review Released for Construction 04/01/2022
Jim Eden
Installation acceptance testing
Corrective Action Required
04/01/2022

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. Action required- Coordinate testing with the sprinkler and hood system contractors. Call (816) 969-1300 to schedule a test.
Miscellaneous Correction
Corrective Action Required
04/01/2022

The FDC will be located on the south side of the building by the front door. Relocate the exterior waterflow horn/strobe (H/S) to this location. The Knox box shall also be located between the H/S and the FDC at 6' AFF.
Building Plan Review Approved with Conditions 10/08/2021 12/09/2021
Joe Frogge
Miscellaneous Correction
Resolved
12/08/2021

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. 9/28/21 - acknowledged in letter
IBC 1704.2 Special Inspections
Resolved
12/09/2021

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections. 9/28/21 - acknowledged in letter
Health Dept Inspection
Corrective Action Required
10/01/2021

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. 9/28/21 - acknowledged in letter
Final Development Plan
Resolved
10/01/2021

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. 9/28/21 - acknowledged in letter
IBC 1013.1 Where required - exit sign
Resolved
10/01/2021

2018 IBC Exit Signs 1013.1 Where Required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. The path of egress travel to exits and within exits shall be marked by readily visible exit signs to clearly indicate the direction of egress travel in cases where the exit of the path of egress travel is not immediately visible to the occupants. Intervening means of egress doors within exits shall be marked by exit signs. Exit sign placement shall be such that no point in an exit access corridor or exit passageway is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. (see code section for exceptions) Action required: Provide exit sign leading out of Dining 112 via Barrel Reserve 108. (2) designated exits required out of this space. 9/28/21 - provided updated electrical plan to show new fixtures.
Special Inspections Review Approved 12/09/2021
Joe Frogge
Licensed Contractors Approved 10/08/2021 12/08/2021
Joe Frogge
LC - General Contractor
Resolved
12/08/2021

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. 9/28/21 - acknowledged in letter
LC - MEP Subs
Resolved
12/08/2021

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. 9/28/21 - acknowledged in letter
Final Development Plan Review Approved 10/01/2021
Joe Frogge
Fire Plan Review Approved with Conditions 10/08/2021 10/01/2021
Joe Frogge
Posting of occupant load
Corrective Action Required
10/01/2021

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load sign for the interior at 341. Post occupant load sign for the exterior patio at 48.
Construction documents for fire alarm systems
Corrective Action Required
10/01/2021

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
10/01/2021

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
10/01/2021

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. (Action Required) Order a Knox Box from knoxbox.com. Placement to be made by the FDC.
Construction documents - Fire protection systems
Corrective Action Required
10/01/2021

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
10/01/2021

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.
Building Plan Review Rejected 09/28/2021
Joe Frogge
Miscellaneous Correction
Corrective Action Required
09/09/2021

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. 9/28/21 - acknowledged in letter
IBC 1704.2 Special Inspections
Corrective Action Required
09/09/2021

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections. 9/28/21 - acknowledged in letter
Health Dept Review
Resolved
09/21/2021

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
09/09/2021

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. 9/28/21 - acknowledged in letter
Final Development Plan
Corrective Action Required
09/09/2021

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. 9/28/21 - acknowledged in letter
IBC 1803.1 General - geotech
Resolved
09/28/2021

2018 IBC 1803.1 General. Geotechnical investigations shall be conducted in accordance with Section 1803.2 and reported in accordance with Section 1803.6. Where required by the building official or where geotechnical investigations involve in-situ testing, laboratory testing or engineering calculations, such investigations shall be conducted by a registered design professional. Action required: Provide soils report to justify design assumption of soil bearing capacity greater than 2,000psf.
IBC 1013.1 Where required - exit sign
Corrective Action Required
09/09/2021

2018 IBC Exit Signs 1013.1 Where Required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. The path of egress travel to exits and within exits shall be marked by readily visible exit signs to clearly indicate the direction of egress travel in cases where the exit of the path of egress travel is not immediately visible to the occupants. Intervening means of egress doors within exits shall be marked by exit signs. Exit sign placement shall be such that no point in an exit access corridor or exit passageway is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. (see code section for exceptions) Action required: Provide exit sign leading out of Dining 112 via Barrel Reserve 108. (2) designated exits required out of this space. 9/28/21 - provided updated electrical plan to show new fixtures.
Licensed Contractors Rejected 09/29/2021 09/28/2021
Joe Frogge
LC - General Contractor
Corrective Action Required
09/22/2021

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. 9/28/21 - acknowledged in letter
LC - MEP Subs
Corrective Action Required
09/22/2021

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. 9/28/21 - acknowledged in letter
Fire Plan Review Approved with Conditions 09/22/2021
Michael Weissenbach
Posting of occupant load
Corrective Action Required
09/09/2021

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load sign for the interior at 341. Post occupant load sign for the exterior patio at 48.
Construction documents for fire alarm systems
Corrective Action Required
09/09/2021

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
09/09/2021

2018 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm). (Verified At Inspection)
Knox box required
Corrective Action Required
09/09/2021

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. (Action Required) Order a Knox Box from knoxbox.com. Placement to be made by the FDC.
Construction documents - Fire protection systems
Corrective Action Required
09/09/2021

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
09/09/2021

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.
Health Department Review Approved 09/22/2021 09/21/2021
Joe Frogge
Building Plan Review Rejected 09/08/2021 08/30/2021
Joe Frogge
Miscellaneous Correction
Corrective Action Required
08/25/2021

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.
IBC 1704.2 Special Inspections
Corrective Action Required
08/25/2021

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Health Dept Review
Corrective Action Required
08/25/2021

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
08/25/2021

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.
Final Development Plan
Corrective Action Required
08/25/2021

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.
IBC 1803.1 General - geotech
Corrective Action Required
08/25/2021

2018 IBC 1803.1 General. Geotechnical investigations shall be conducted in accordance with Section 1803.2 and reported in accordance with Section 1803.6. Where required by the building official or where geotechnical investigations involve in-situ testing, laboratory testing or engineering calculations, such investigations shall be conducted by a registered design professional. Action required: Provide soils report to justify design assumption of soil bearing capacity greater than 2,000psf.
IBC 1013.1 Where required - exit sign
Corrective Action Required
08/25/2021

2018 IBC Exit Signs 1013.1 Where Required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. The path of egress travel to exits and within exits shall be marked by readily visible exit signs to clearly indicate the direction of egress travel in cases where the exit of the path of egress travel is not immediately visible to the occupants. Intervening means of egress doors within exits shall be marked by exit signs. Exit sign placement shall be such that no point in an exit access corridor or exit passageway is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. (see code section for exceptions) Action required: Provide exit sign leading out of Dining 112 via Barrel Reserve 108. (2) designated exits required out of this space.
Fire Plan Review Approved with Conditions 09/08/2021 08/26/2021
Michael Weissenbach
Posting of occupant load
Corrective Action Required
08/26/2021

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load sign for the interior at 341. Post occupant load sign for the exterior patio at 48.
Construction documents for fire alarm systems
Corrective Action Required
08/26/2021

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
08/26/2021

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
08/26/2021

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. (Action Required) Order a Knox Box from knoxbox.com. Placement to be made by the FDC.
Construction documents - Fire protection systems
Corrective Action Required
08/26/2021

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
08/26/2021

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.
Licensed Contractors Rejected 08/25/2021
Joe Frogge
LC - General Contractor
Corrective Action Required
08/25/2021

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
Corrective Action Required
08/25/2021

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.
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee for New Commercial $11,749.80 $11,749.80 Paid 01/14/2022
8331507-Sewer Connection Fee $1,140.00 $1,140.00 Paid 01/14/2022
Commercial Excise Tax Fee $45,000.00 $45,000.00 Paid 01/14/2022
Water Tap Fee $12,185.00 $12,185.00 Paid 09/09/2021
Water Meter Fee $3,145.40 $3,145.40 Paid 09/09/2021
Storm Sewer Inspection Fee $1,541.92 $1,541.92 Paid 09/09/2021
Paved Surface Inspection Fee $10,253.18 $10,253.18 Paid 09/09/2021
Sanitary Sewer Insp Fees $288.60 $288.60 Paid 09/09/2021
Water Test Fee $200.00 $200.00 Paid 09/09/2021
Water Insp Fee $944.16 $944.16 Paid 09/09/2021
Site Grading Fee $6,134.23 $6,134.23 Paid 09/09/2021
Right of Way Permit Fee $85.00 $85.00 Paid 09/09/2021
Not Ready Inspection Fee $50.00 $50.00 Paid 07/26/2022
Temporary Occupancy Fee $50.00 $50.00 Paid 07/26/2022
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $92,767.29 $92,767.29 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Residential Partial 10/05/2021
Misc
Partial Correction
10/05/2021
10/05/21 Tuesday (ESS Const.) Contractor needs to repair erosion control fence in areas that dirt work breach fencing. I talk with Grading Forman about repairs to erosion control fence. 03/23/22 Wednesday Erosion control measures and devices are operable.
Grading/Excavation/Fill Inspection Partial 10/05/2021
Misc
Informational
10/05/2021
10/05/21 Tuesday (ESS Const.) Contractor began earth work yesterday 10/04/21 Monday.
Site Visit Partial 10/11/2021
Misc
Informational
10/11/2021
10-11-21 Monday Site Visit grading and excavation was contained by erosion control fencing. 11/16/21 Tuesday (ESS) Contractor was not on site. Water tap 6” main that ties in to the Backflow preventer. Contractor did remove back hoe equipment from site. The tie-in portion of the main needs to be chlorinated and pressure tested . 01/11/22 Tuesday No work on site. 02/04/22 Friday Contractor has continued to maintain erosion control. Trailer has been moved on the site and building pad is being constructed. No work on site. 02/09/22 Wednesday Contractor onsite is not working on work related to my scope of inspections. 02/24/22 Thursday No work. 03/16/22 Contractor on site, but working on building construction. 03/29/22 Tuesday Contractor on site, but working on building construction. 03/31/22 No work. 04/01/22 Contractor was working on site, but not on related required inspection . 04/05/22 No related work being performed on site . 04/06/22 Wednesday No related work being performed on site. 04/07/22 Thursday No related work being performed on site. 04/08/22 Friday Contractors working forms and utilities for building. No related work. 04/25/22 Monday Construction continues on site see pic of building frame. 4/26/22 Tuesday Construction continues on site. 06/09/22 Thursday Contractor has installed curbs and island as-peer plan. 07/12/22 Tuesday General ESS Subcontractors grading site, planting tree, shrubs, and installing irrigation line. 07/25/22 Monday JMJ ( ESS ) The last portion to give a TCO from Development Field Engineering was done - sodding.
Sewer Service Inspection Partial 10/12/2021
Misc
Informational
10/12/2021
11/03/21 Wednesday (ESS Const) Contractor working to change the depth of the existing lateral for the project. Elevation need to be deeper for proper installation. 11/04/21 Thursday Contractor excavating existing sanitary lateral and main. The private road is partially excavated to modify elevation of existing sewer main. Approximately 180’ of 6” SDR-26 with 22 deg bend, 6” tee, and 45 deg bend.
Storm Sewer Construction Inspection Partial 11/05/2021
Misc
Informational
11/05/2021
11/05/21 Friday Contractor installed Line A as-per plans. Approximately 150’ of 12” HPDE storm pipe line. Contractor started the framing for the adjutant of existing Curb Inlet A1. Contractor is installing Line D as-per plans. 85’ of 12” HDPE storm pipe line, existing 18” Riser D1 connects to the 12” HDPE with Intera-Tee fitting. 11/08/21 Monday (ESS) Contractor installed the New 18” HDPE riser on storm Line B Approximately 11’ of storm pipe runs from riser to (Curb Inlet B1), connect to top of existing 36” HDPE with inserts-tee connector. Contractor installed 98 LF of 12” storm pipe from CI B1 to B2. Contractor will move to storm line C and come back to complete roof drains connect to CI B2 when it is staked.
Underground Electrical Inspection - Commercial Partial 11/16/2021 (10:45) 11/16/2021 11/16/2021
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/16/2021
- (3) CONDUIT LINES SOUTH SIDE RUNNING EAST TO WEST AT STREET CROSSINGS IN PARKING LOT FOR LIGHT POLE BASES -
Fire Line - Hydrostatic Test Partial 11/22/2021
Misc
Informational
11/22/2021
11/22/21 Monday Contractor called around 1:00PM to preform a partial fire line test from the city’s water main to the first valve @ the Backflow preventer. If the test pass the second portion will be tested from the second valve @ the Backflow preventer to the end of the fire line.
Fire Line - Hydrostatic Test Passed 11/23/2021
Misc
Informational
11/22/2021
11/22/21 Monday Contractor called around 1:00PM to preform a partial fire line test from the city’s water main to the first valve @ the Backflow preventer. If the test pass the second portion will be tested from the second valve @ the Backflow preventer to the end of the fire line. 11/23/21 Tuesday The first section passed and the second section of the fire line started the hydrostatic test @ 8:45AM. 10:45AM hydrostatic tested passed.
Pavement-Stabilized Subgrade Partial 11/23/2021
Misc
Informational
11/08/2021
11/23/21 Tuesday Contractor installing Geogrid for stabilization of subgrade.
Footing Inspection - Commercial Partial 1/18/2022 (11:00) 1/18/2022 01/18/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/18/2022
- 1/18/22 GRID LINE 10 LINE B TO N
Footing Inspection - Commercial Partial 1/19/2022 (11:00) 1/19/2022 01/19/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/18/2022
- 1/18/22 GRID LINE 10 LINE B TO N - - 1/19/22 G LINE 3-1, 1 LINE M-G, G LINE 10-11.4, N 7.5-1 -
Footing Inspection - Commercial Partial 1/24/2022 (11:00) 1/24/2022 01/24/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/19/2022
- 1/18/22 GRID LINE 10 LINE B TO N - - 1/19/22 G LINE 3-1, 1 LINE M-G, G LINE 10-11.4, N 7.5-1 - - 1/24/22 LINE 2 B8 TO F8 -
Footing Inspection - Commercial Partial 1/31/2022 (11:00) 1/31/2022 01/31/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/24/2022
- 1/18/22 GRID LINE 10 LINE B TO N - - 1/19/22 G LINE 3-1, 1 LINE M-G, G LINE 10-11.4, N 7.5-1 - - 1/24/22 LINE 2 B8 TO F8 - - 1/31/22 B LINE 10-12, LINE 11.4 F.8 TO B, 7 COLUMN PADS -
Footing Inspection - Commercial Partial 2/1/2022 (10:00) 2/1/2022 02/01/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
01/31/2022
- 1/18/22 GRID LINE 10 LINE B TO N - - 1/19/22 G LINE 3-1, 1 LINE M-G, G LINE 10-11.4, N 7.5-1 - - 1/24/22 LINE 2 B8 TO F8 - - 1/31/22 B LINE 10-12, LINE 11.4 F.8 TO B, 7 COLUMN PADS - - 2/1/22 1 COLUMN PAD, 4 PILASTERS -
Footing Inspection - Commercial Partial 2/9/2022 (1:00) 2/9/2022 02/09/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/01/2022
- 1/18/22 GRID LINE 10 LINE B TO N - - 1/19/22 G LINE 3-1, 1 LINE M-G, G LINE 10-11.4, N 7.5-1 - - 1/24/22 LINE 2 B8 TO F8 - - 1/31/22 B LINE 10-12, LINE 11.4 F.8 TO B, 7 COLUMN PADS - - 2/1/22 1 COLUMN PAD, 4 PILASTERS - - 2/9/22 6 PILASTERS, CMU POCKETS OK TO POUR -
Footing Inspection - Commercial Partial 2/14/2022 (8:00) 2/14/2022 02/14/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/09/2022
- 1/18/22 GRID LINE 10 LINE B TO N - - 1/19/22 G LINE 3-1, 1 LINE M-G, G LINE 10-11.4, N 7.5-1 - - 1/24/22 LINE 2 B8 TO F8 - - 1/31/22 B LINE 10-12, LINE 11.4 F.8 TO B, 7 COLUMN PADS - - 2/1/22 1 COLUMN PAD, 4 PILASTERS - - 2/9/22 6 PILASTERS, CMU POCKETS OK TO POUR - - LINE A 1-10, UFER LOCATED AT RISER ROOM -
Footing Inspection - Commercial Partial 2/16/2022 (11:00) 2/16/2022 02/16/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/14/2022
- 1/18/22 GRID LINE 10 LINE B TO N - - 1/19/22 G LINE 3-1, 1 LINE M-G, G LINE 10-11.4, N 7.5-1 - - 1/24/22 LINE 2 B8 TO F8 - - 1/31/22 B LINE 10-12, LINE 11.4 F.8 TO B, 7 COLUMN PADS - - 2/1/22 1 COLUMN PAD, 4 PILASTERS - - 2/9/22 6 PILASTERS, CMU POCKETS OK TO POUR - - LINE A 1-10, UFER LOCATED AT RISER ROOM - - COOLER FOOTING, LINE N 8-9, LINE 12 K-J -
Foundation Inspection - Commercial Partial 2/16/2022 02/16/2022
Misc
Informational
02/16/2022
LINE 10 B-G
Foundation Inspection - Commercial Partial 2/22/2022 02/22/2022
Misc
Informational
02/16/2022
LINE 10 B-G - A LINE 3-8, LINE 3 A-G -
Footing Inspection - Commercial Partial 2/22/2022 (11:00) 2/22/2022 02/22/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/16/2022
- 1/18/22 GRID LINE 10 LINE B TO N - - 1/19/22 G LINE 3-1, 1 LINE M-G, G LINE 10-11.4, N 7.5-1 - - 1/24/22 LINE 2 B8 TO F8 - - 1/31/22 B LINE 10-12, LINE 11.4 F.8 TO B, 7 COLUMN PADS - - 2/1/22 1 COLUMN PAD, 4 PILASTERS - - 2/9/22 6 PILASTERS, CMU POCKETS OK TO POUR - - LINE A 1-10, UFER LOCATED AT RISER ROOM - - COOLER FOOTING, LINE N 8-9, LINE 12 K-J - - A LINE TO NORTH 4-5 -
Underslab Plumbing Inspection - Commercial Partial 3/4/2022 3/4/2022 03/04/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/04/2022
-LINE E 3-7.5, LINE A 4-5 SANITARY SEWER LINES-
Underslab Plumbing Inspection - Commercial Partial 3/8/2022 3/8/2022 03/08/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/04/2022
-LINE E 3-7.5, LINE A 4-5 SANITARY SEWER LINES- - LINE E-F 3-7.5 FLOOR SINKS & FLOOR DRAINS -
Underslab Plumbing Inspection - Commercial Partial 3/9/2022 3/9/2022 03/09/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/08/2022
-LINE E 3-7.5, LINE A 4-5 SANITARY SEWER LINES- - LINE E-F 3-7.5 FLOOR SINKS & FLOOR DRAINS - - LINE 8-9 B TO F SANITARY FLOOR SINKS & DRAINS -
Underslab Plumbing Inspection - Commercial Partial 3/15/2022 3/15/2022 03/15/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/09/2022
-LINE E 3-7.5, LINE A 4-5 SANITARY SEWER LINES- - LINE E-F 3-7.5 FLOOR SINKS & FLOOR DRAINS - - LINE 8-9 B TO F SANITARY FLOOR SINKS & DRAINS - - LINE B-C TO LINE 3-4 -
Underslab Plumbing Inspection - Commercial Partial 3/16/2022 3/16/2022 03/16/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/15/2022
-LINE E 3-7.5, LINE A 4-5 SANITARY SEWER LINES- - LINE E-F 3-7.5 FLOOR SINKS & FLOOR DRAINS - - LINE 8-9 B TO F SANITARY FLOOR SINKS & DRAINS - - LINE B-C TO LINE 3-4 - - LINE 4-8 TO LINE C-E GREASE LINES -
Underslab Plumbing Inspection - Commercial Passed 3/21/2022 3/21/2022 03/21/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
03/16/2022
-LINE E 3-7.5, LINE A 4-5 SANITARY SEWER LINES- - LINE E-F 3-7.5 FLOOR SINKS & FLOOR DRAINS - - LINE 8-9 B TO F SANITARY FLOOR SINKS & DRAINS - - LINE B-C TO LINE 3-4 - - LINE 4-8 TO LINE C-E GREASE LINES - - RESTROOMS, FLOOR SINKS & DRAINS, CLEANOUTS IN WINE TASTING AREA -
Underslab Electrical Inspection - Commercial Passed 3/28/2022 3/28/2022 03/28/2022
Underground Plumbing Inspection - Commercial Passed 4/5/2022 4/5/2022 04/05/2022
Misc
Informational
04/05/2022
GREASE INTERCEPTOR PER PLAN IN NE CORNER OF BLDG
In-wall Inspection Partial 5/10/2022 5/10/2022 05/10/2022
Misc
Informational
05/10/2022
-EXTERIOR WALLS OK FOR INSULATION
In-wall Inspection Partial 5/12/2022 5/12/2022 05/12/2022
Misc
Informational
05/10/2022
***THE FOLLOWING IN WALL IS APPROVED: -EXTERIOR WALLS OK FOR INSULATION -ROOMS: SPRINKLER 126, OFFICE 125, DRY STORAGE 124, PREP 123, DISHWASH 122, COOKLINE 121, EXPO 120
Storm Sewer Construction Inspection Partial 05/17/2022
Misc
Informational
11/05/2021
11/05/21 Friday Contractor installed Line A as-per plans. Approximately 150’ of 12” HPDE storm pipe line. Contractor started the framing for the adjutant of existing Curb Inlet A1. Contractor is installing Line D as-per plans. 85’ of 12” HDPE storm pipe line, existing 18” Riser D1 connects to the 12” HDPE with Intera-Tee fitting.
Misc
Informational
05/17/2022
5-17-22 AN two storm boxes dropped off. Pic attached
Pavement-Curb Construction Partial 05/17/2022
Misc
Informational
05/17/2022
5-17-22 AN EES had a curb machine dropped off today
Pavement-Curb Construction Partial 05/17/2022
Misc
Informational
05/17/2022
5-17-22 AN EES had a curb machine dropped off today 5-17-22 AN crew is grading for the curbs
In-wall Inspection Partial 5/18/2022 5/18/2022 05/18/2022
Misc
Informational
05/12/2022
***THE FOLLOWING IN WALL IS APPROVED: -EXTERIOR WALLS OK FOR INSULATION -ROOMS: SPRINKLER 126, OFFICE 125, DRY STORAGE 124, PREP 123, DISHWASH 122, COOKLINE 121, EXPO 120 - ROOMS 109, 115,116,117,118,119, -
Curb - Proof Roll Failed 05/19/2022
Misc
Informational
05/19/2022
05/19/22 Thursday (ESS) Proof failed due to moisture in the sub-grade. Deflection was extremely bad on the South and Eastside of project. Project site needs to dry out more and re-due proof roll.
Pavement-Aggregate Base Partial 05/23/2022
Misc
Informational
05/23/2022
5/23/22 (EES) Contractor passed proof roll except for a 15 foot area that contractor is digging out and installing a larger aggregate.
Pavement-Curb Construction Passed 05/23/2022
Misc
Informational
05/17/2022
5-17-22 AN EES had a curb machine dropped off today 5-17-22 AN crew is grading for the curbs 5-18-22 proof roll got canceled for today and they are rescheduling for 8an on 5-19 5/23/22 (EES) Curb Proof Roll The Area that fail passed after aggregate was replaced and compacted. Approximately a 25 foot are was required to be redone. Proof roll passed.
Curb - Proof Roll Passed 05/23/2022
Misc
Informational
05/19/2022
05/19/22 Thursday (ESS) Proof failed due to moisture in the sub-grade. Deflection was extremely bad on the South and Eastside of project. Project site needs to dry out more and re-due proof roll.
Misc
Informational
05/23/2022
5/23/22 Monday (ESS) Curb proof roll passed.
Pavement-Curb Construction Partial 05/23/2022
Misc
Informational
05/23/2022
5/23/22 Monday (ESS) Installed curbs according to plans. 06/24/22 Friday (ESS Concrete Crew) Continued the installation of curbs approximately 325’. Contractor will be workIng on forms for tie-ins on 06/25/22 Saturday. 06/27/22 (ESS Concrete Crew) Poured a few circumferences / eye brows today ( as of 3:10pm). I check the depth of pad for dumpster area 8” minimum. 06/28/22 (ESS Concrete Crew) Continued pour curbs, finish dumpster, grease pit, & docking area.
In-wall Inspection Partial 5/24/2022 5/24/2022 05/24/2022
Misc
Informational
05/18/2022
***THE FOLLOWING IN WALL IS APPROVED: -EXTERIOR WALLS OK FOR INSULATION -ROOMS: SPRINKLER 126, OFFICE 125, DRY STORAGE 124, PREP 123, DISHWASH 122, COOKLINE 121, EXPO 120 - ROOMS 109, 115,116,117,118,119, - - ROOM 104, WRAP ROOM ( STORAGE)
In-wall Inspection Partial 5/25/2022 05/25/2022
Misc
Informational
05/24/2022
***THE FOLLOWING IN WALL IS APPROVED: -EXTERIOR WALLS OK FOR INSULATION -ROOMS: SPRINKLER 126, OFFICE 125, DRY STORAGE 124, PREP 123, DISHWASH 122, COOKLINE 121, EXPO 120 - ROOMS 109, 115,116,117,118,119, - - ROOM 104, WRAP ROOM ( STORAGE)- - ROOMS 106 HOST, 108 BARRELL, 113 PINOT NOIR, 114 CHARDONNAY -
Gas Service Inspection - Commercial Partial 5/25/2022 5/25/2022 05/25/2022
Misc
Informational
05/25/2022
PARTIAL GAS TEST PREP AREA & COOK LINE
Gas Service Inspection - Commercial Partial 5/26/2022 5/26/2022 05/26/2022
Misc
Informational
05/25/2022
PARTIAL GAS TEST - 5/25/22 PREP AREA & COOK LINE - - 5/26/22 INTERIOR ABOVE CEILING -
Above Ceiling Inspection Partial 5/27/2022 5/27/2022 05/27/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/27/2022
-Hard lids: Expo 120, Restrooms 127,128
In-wall Inspection Partial 5/27/2022 5/27/2022 05/27/2022
Misc
Informational
05/25/2022
***THE FOLLOWING IN WALL IS APPROVED: -EXTERIOR WALLS OK FOR INSULATION -ROOMS: SPRINKLER 126, OFFICE 125, DRY STORAGE 124, PREP 123, DISHWASH 122, COOKLINE 121, EXPO 120 - ROOMS 109, 115,116,117,118,119,127,128 - ROOM 104, WRAP ROOM ( STORAGE)- - ROOMS 106 HOST, 108 BARRELL, 113 PINOT NOIR, 114 CHARDONNAY -
Above Ceiling Inspection Partial 6/3/2022 6/3/2022 06/03/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/27/2022
-Hard lids: Expo 120, Restrooms 127,128 -Soffits at 113,114,112,109
Above Ceiling Inspection Partial 6/10/2022 6/10/2022 06/10/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/03/2022
-Hard lids: 120,127,128,127,118,119,125 -Soffits at 113,114,112,109
Above Ceiling Inspection Partial 6/14/2022 6/14/2022 06/14/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/10/2022
-Hard lids: 120,127,128,127,118,119,125,110 -Soffits at 113,114,112,109
Hood/Duct Inspection Partial 6/14/2022 6/14/2022 06/14/2022
Misc
Informational
06/14/2022
(4) captive air grease ducts -ok for first layer of wrap
Fire Line Construction Inspection Passed 06/16/2022
Misc
Informational
11/09/2021
11/09/21 Tuesday (ESS) Contractor installed Backflow Preventer Vault.
Misc
Informational
06/16/2022
06/16/22 Thursday ( ESS) Contractor flushed out fire line as required.
Fire Line Construction Inspection Passed 06/16/2022
Misc
Informational
11/09/2021
11/09/21 Tuesday (ESS) Contractor installed Backflow Preventer Vault. 11/12/21 Friday Contractor working on the installation of fire line 6” PVC (C-900) as per plan. 11/15/21 Monday (ESS) Contractor is tie-in to the existing water main with and 8”x6” Tee and a valve. 2/45 deg bends, sleeve and approximately 25’ of 6” water main to Backflow preventer. I called the Water Dept. for the 3/4 tap for the Chlorination & hydrostatic required. The first part of the hydrostatic test pass.
Above Ceiling Inspection Failed 6/16/2022 6/16/2022 06/16/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/14/2022
-Hard lids: 120,127,128,127,118,119,125,110,104 -Soffits at 113,114,112,109
Above Ceiling Inspection Partial 06/16/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/16/2022
-Hard lids: 120,127,128,127,118,119,125,110,104 -Soffits at 113,114,112,109
Piers/Caissons Inspection - Commercial Partial 6/22/2022 (8:30) 6/22/2022 06/22/2022
Miscellaneous Correction
Informational
06/22/2022
Inspection for (13) pre cast post bases -recall when completed with ground rods and conduit installed
Piers/Caissons Inspection - Commercial Passed 6/27/2022 06/27/2022
Miscellaneous Correction
Resolved
06/27/2022
Inspection for (13) pre cast post bases -recall when completed with ground rods and conduit installed
Underground Electrical Inspection - Commercial Partial 6/27/2022 06/27/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
11/16/2021
- (3) CONDUIT LINES SOUTH SIDE RUNNING EAST TO WEST AT STREET CROSSINGS IN PARKING LOT FOR LIGHT POLE BASES -
THE FOLLOWING AREAS ARE APPROVED
Informational
06/27/2022
inspected all underground electrical conduit for light pole bases. Mitchell Schwarz 06/27/2022 2:36 PM
Above Ceiling Inspection Not Ready 6/30/2022 6/30/2022 06/30/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/16/2022
-Hard lids: 120,127,128,127,118,119,125,110,104 -Soffits at 113,114,112,109
Misc
Corrective Action Required
06/30/2022
6-30-22 -NOT READY FEE ASSESSED -COMPLETE SPRINKLERS, COVER PLATES AT J BOXES, SECURE MC, FINISH MECHANICAL, REMOVE STAINLESS AT CAPTIVE AIR DUCTS TO VERIFY FIRE WRAP
Above Ceiling Inspection Partial 7/1/2022 7/1/2022 07/01/2022
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/30/2022
-Hard lids: 120,127,128,127,118,119,125,110,104 -Soffits at 113,114,112,109 -Drop ceilings at 109,112,121,123
Misc
Corrective Action Required
06/30/2022
Hood/Duct Inspection Passed 07/01/2022
Misc
Informational
06/14/2022
(4) captive air grease ducts -ok for first layer of wrap -Fire wrap and stainless layer and banding complete
Sprinkler - Hydrostatic Test Partial 6/15/2022 07/01/2022
Sprinkler - Hydrostatic Test Passed 7/1/2022 07/01/2022
Electrical Service Inspection Passed 7/1/2022 7/1/2022 07/01/2022
Pavement-Proof Roll Partial 07/05/2022
Misc
Informational
07/05/2022
7-5-22 AN did proof roll with 20 ton load and there was 2 bad spot that they are going to fix
Gas Service Inspection - Commercial Passed 7/5/2022 7/5/2022 07/05/2022
Misc
Resolved
07/05/2022
PARTIAL GAS TEST - 5/25/22 PREP AREA & COOK LINE - - 5/26/22 INTERIOR ABOVE CEILING -
Above Ceiling Inspection Passed 7/5/2022 7/5/2022 07/05/2022
THE FOLLOWING AREAS ARE APPROVED
Resolved
07/05/2022
-Hard lids: 120,127,128,127,118,119,125,110,104 -Soffits at 113,114,112,109 -Drop ceilings at 109,112,121,123
Misc
Resolved
07/05/2022
Sidewalk Inspection Partial 07/05/2022
Misc
Informational
07/05/2022
7-5-22 AN crew has began grading to prep for the sidewalk on the street side between Aldi and cooperhawk
Sidewalk Inspection Partial 07/05/2022
Misc
Informational
07/05/2022
7-5-22 AN crew has began grading to prep for the sidewalk on the street side between Aldi and cooperhawk They also have forms up for sidewalks around the building 07/06/22 Wednesday ( JD Bishop ) Contractor will pour approximately 60 yards. The Northside, Eastside, & Southside sidewalks should be poured today. 07/07/22 Thursday ( JD Bishop ) Contractor poured sidewalks to the Northeast and the ADA that connects to the Public sidewalk, crossing, and driveway. Pre-inspection of forms and materials passed. Continued continued to construct forms and materials for public sidewalk at the entrance of the Northside of project. The sidewalk runs to the West. There are additional crosswalk and section with in the project that will be poured tomorrow. 07/08/22 Friday ( JD Bishop ) Contractor poured Public sidewalk that were formed yesterday to the North running approximately 240’ West & East 30’ of driveway entrance for Cooper’s Hawk (Winery & Restaurant). Contractor continued to pour sidewalks for the cross walk areas around the building.
Pavement-Aggregate Base Partial 07/06/2022
Misc
Informational
07/06/2022
07/06/22 Wednesday ( Seal-O-Matic ) Contractor laid base first lift of 2” (type 2) asphalt on parking. Projection of 1000 tons o asphalt. 3rd party testing for density is CFS Engineers -Mike Capps. The first was completed around 1:00PM. Southside of parking lot cooled down enough to begin second layer of base asphalt . The total amount of (type-2) asphalt laid for the day is approximately 1100 tons. Weather conditions in the high 80’s to the low 90’s.
Pavement-Surface Partial 07/07/2022
Misc
Informational
11/09/2021
11/09/21 Tuesday Contractor poured concrete street slab. 12:25PM
Misc
Informational
07/07/2022
07/07/22 Thursday (Seal-O-Matic) Contractor began to lay 1 1/2” surface layer of (APWA type 3 R) asphalt around (12:30PM). Asphalt supervisor handed me the first asphalt surface ticket. I will collect the last ticket at the completion of surfacing. The last ticket was collected around (3:40PM).
Sign Confirmation Inspection Partial 7/29/2022 07/08/2022
Misc
Informational
07/08/2022
07/08/22 Friday Stripping of parking spaces, load zones, fire zones were painted in the parking lot area.
Alarm Test Passed 7/13/2022 07/13/2022
Sprinkler - Flow Test Passed 7/13/2022 07/13/2022
Erosion Control Inspection Residential Partial 07/14/2022
Misc
Partial Correction
10/05/2021
10/05/21 Tuesday (ESS Const.) Contractor needs to repair erosion control fence in areas that dirt work breach fencing. 7-14-22 RH. Erosion control is in and in proper working order.
Alternate Protection Systems Inspection Passed 7/15/2022 07/15/2022
Corrective Action Required
07/15/2022
Hood test passed. Confirm “In-service tag” on final inspection
Occupancy Inspection - Codes Commercial Not Ready 7/15/2022 7/15/2022 07/15/2022
Misc
Corrective Action Required
07/15/2022
This final was not ready. Fire will not approve for stock and train for emergency lighting , etc. For the Codes side- open electrical, open boxes in the ceiling, missing ADA bathroom signage, Mirrors in restroom over 40”, gfci’s in the kitchen not working and breakers off, electrical on exterior incomplete, parking lot light poles not installed. Tile floor not complete , trip hazard at the front door, flooring incomplete around the west bar( you cant even access the bar), transition at the east exit door. West side and patio was to congested for an inspection. Incomplete inspection. When it's closer to a final reschedule.
Occupancy Inspection - Fire Temporary C of O 7/15/2022 7/15/2022 07/15/2022
Corrective Action Required
07/15/2022
All emergency exterior illumination is not functioning. ABC 2A10BC extinguishers not installed in kitchen area. Occupant load sigh not installed. Need in-service tag on sprinkler system. TCO to stock and train only with approval form codes. Not ok to open.
Occupancy Inspection - Codes Commercial Failed 7/18/2022 7/18/2022 07/18/2022
Misc
Corrective Action Required
07/15/2022
**APPROVED FOR EMPLOYEES TO STOCK AND TRAIN ONLY -Cut main Main bar floor drains to 1" above drain -Gfci at main bar service -Gfcis at expo -Backflow devices at all hard piped equipment -Label panels -Provide Panel schedules -Label exterior disconnects -Complete canopy and trash compactors -Escutcheon at riser room,kitchen, corridor, outside of bath -Complete exterior lighting west side -Provide Handrails at exterior steps -Complete parking lights south -Provide Permanent address -Obtain Health department final approval -Complete Trash enclosure gates -Complete all items from all other departments
Occupancy Inspection - Engineering Temporary C of O 7/18/2022 07/18/2022
Misc
Informational
07/18/2022
Punch list items for Final Occupancy 1. Vegetation 2. Clean up debris and trash from site. 3. Clean or powerwash sidewalks around site.
Sign Confirmation Inspection Passed 7/29/2022 07/20/2022
Misc
Informational
07/08/2022
07/08/22 Friday Stripping of parking spaces, load zones, fire zones were painted in the parking lot area.
Occupancy Inspection - Planning Passed 7/25/2022 07/25/2022
Occupancy Inspection - Engineering Temporary C of O 7/25/2022 07/25/2022
Misc
Informational
07/18/2022
Punch list items for Final Occupancy 1. Vegetation 2. Clean up debris and trash from site. 3. Clean or powerwash sidewalks around site.
Misc
Informational
07/25/2022
Temorary Occupancy is givien Needed for Final Occupancy 1. Meter needs to be raised up so it is 14-18 " from grade.
Occupancy Inspection - Codes Commercial Ready for Temp CO 7/25/2022 7/25/2022 07/25/2022
Misc
Corrective Action Required
07/18/2022
-OK FOR TCO -Complete all items for all other departments -Pay all fees due before occupancy -Provide exterior box for electrical at employee entrance -Provide permanent handrail at steps -Provide permanent entry doors
Footing Inspection - Commercial Passed 07/25/2022
THE FOLLOWING AREAS ARE APPROVED
Resolved
07/25/2022
- 1/18/22 GRID LINE 10 LINE B TO N - - 1/19/22 G LINE 3-1, 1 LINE M-G, G LINE 10-11.4, N 7.5-1 - - 1/24/22 LINE 2 B8 TO F8 - - 1/31/22 B LINE 10-12, LINE 11.4 F.8 TO B, 7 COLUMN PADS - - 2/1/22 1 COLUMN PAD, 4 PILASTERS - - 2/9/22 6 PILASTERS, CMU POCKETS OK TO POUR - - LINE A 1-10, UFER LOCATED AT RISER ROOM - - COOLER FOOTING, LINE N 8-9, LINE 12 K-J - - A LINE TO NORTH 4-5 -
Foundation Inspection - Commercial Passed 07/25/2022
Misc
Informational
02/22/2022
LINE 10 B-G - A LINE 3-8, LINE 3 A-G -
In-wall Inspection Passed 07/25/2022
Misc
Resolved
07/25/2022
***THE FOLLOWING IN WALL IS APPROVED: -EXTERIOR WALLS OK FOR INSULATION -ROOMS: SPRINKLER 126, OFFICE 125, DRY STORAGE 124, PREP 123, DISHWASH 122, COOKLINE 121, EXPO 120 - ROOMS 109, 115,116,117,118,119,127,128 - ROOM 104, WRAP ROOM ( STORAGE)- - ROOMS 106 HOST, 108 BARRELL, 113 PINOT NOIR, 114 CHARDONNAY -
Underground Electrical Inspection - Commercial Passed 07/25/2022
THE FOLLOWING AREAS ARE APPROVED
Resolved
07/25/2022
- (3) CONDUIT LINES SOUTH SIDE RUNNING EAST TO WEST AT STREET CROSSINGS IN PARKING LOT FOR LIGHT POLE BASES -
THE FOLLOWING AREAS ARE APPROVED
Resolved
07/25/2022
inspected all underground electrical conduit for light pole bases. Mitchell Schwarz 06/27/2022 2:36 PM
Occupancy Inspection - Fire Temporary C of O 7/25/2022 7/25/2022 07/25/2022
Occupancy Inspection - Codes Commercial Temporary C of O 7/26/2022 07/26/2022
Misc
Corrective Action Required
07/25/2022
-OK FOR TCO -Complete all items for all other departments -Pay all fees due before occupancy -Provide exterior box for electrical at employee entrance -Provide permanent handrail at steps -Provide permanent entry doors
Occupancy Inspection - Engineering Passed 8/4/2022 08/04/2022
Misc
Informational
07/25/2022
Punch list items for Final Occupancy 1. Vegetation 2. Clean up debris and trash from site. 3. Clean or powerwash sidewalks around site.
Misc
Informational
07/25/2022
Temorary Occupancy is givien Needed for Final Occupancy 1. Meter needs to be raised up so it is 14-18 " from grade.
Misc
Corrective Action Required
08/04/2022
Our punch list is complete and Joe San Nicolas said that the meter has been raised to between 14-18" and is good.
Occupancy Inspection - Codes Commercial Temporary C of O 09/16/2022
Misc
Corrective Action Required
07/26/2022
-OK FOR TCO -Provide backflow report for fire line -Provide permanent entry doors Mike Weisenborn 09/16/2022 12:01 PM - Extended the TCO for 30 days due to the delay in receiving the perminate doors.
Occupancy Inspection - Water Utilities Passed 09/29/2022
Miscellaneous Correction
Corrective Action Required
08/23/2022
test
Occupancy Inspection - Codes Commercial Full C of O 09/29/2022
Misc
Resolved
09/29/2022
-OK FOR TCO -Provide backflow report for fire line -Provide permanent entry doors Mike Weisenborn 09/16/2022 12:01 PM - Extended the TCO for 30 days due to the delay in receiving the perminate doors.
Documents & Images
Date Uploaded File Type Document Name
08/24/2021 Application Form CHW Lee Summit Commercial Permit Application
08/24/2021 Engineer Report/Study ComCheck-Electrical
08/24/2021 Engineer Report/Study ComCheck-Envelope
08/24/2021 Engineer Report/Study ComCheck-Mechanical
08/24/2021 Plans IFP - ARCHITECTURAL
08/24/2021 Plans IFP - ELECTRICAL
08/24/2021 Plans IFP - FIRE PROTECTION
08/24/2021 Plans IFP - CIVIL - For reference only
08/24/2021 Plans IFP - MECHANICAL
08/24/2021 Plans IFP - STRUCTURAL
08/24/2021 Plans IFP - PLUMBING
08/24/2021 Engineer Report/Study Structural Calculation Package
08/24/2021 Plans IFP - KEC
08/26/2021 Letter Fire Building Plan Review
08/30/2021 Letter DS P/R Corrections Document
09/08/2021 Approved Plans 210907 Coopers Hawk Site-Civil ONLY
09/09/2021 Receipt Receipt for transaction: 2021-007235
09/09/2021 Letter DS Building Permit
09/20/2021 Approved Plans 210914 Coopers Hawk FDP
09/21/2021 Email New Food Establishment Plan Review - Approved FTG_0001434
09/22/2021 Letter 2021-09-24 Permit Response Letter
09/22/2021 Drawing A1-1 - NOTED FLOOR PLAN
09/22/2021 Drawing A4-1 - EXTERIOR ELEVATIONS
09/22/2021 Drawing A4-2 - EXTERIOR ELEVATIONS
09/22/2021 Drawing EM1-1 - OCCUPANCY AND EXITING PLAN
09/22/2021 Engineer Report/Study Summit Orchards - Lot 4C-1 Geotech Report
09/22/2021 Letter CHW Lee Summit_ Jackson County HLTH Approval FTG_0001435
09/22/2021 Letter Fire Building Plan Review
09/28/2021 Letter DS P/R Corrections Document
10/01/2021 Letter CHR FDP (DFDP)3 Approval Letter
10/01/2021 Letter 2021-09-30 Permit Response Letter
10/01/2021 Drawing E201
10/05/2021 Letter INSPECTION SUMMARY
10/05/2021 Letter INSPECTION SUMMARY
10/05/2021 image.jpg
10/05/2021 Letter INSPECTION SUMMARY
10/05/2021 Letter INSPECTION SUMMARY
10/11/2021 Letter INSPECTION SUMMARY
10/12/2021 Letter INSPECTION SUMMARY
10/14/2021 Plans IFP - ARCHITECTURAL
10/14/2021 Plans IFP - CIVIL - For reference only
10/14/2021 Plans IFP - ELECTRICAL
10/14/2021 Plans IFP - FIRE PROTECTION
10/14/2021 Plans IFP - KEC
10/14/2021 Plans IFP - MECHANICAL
10/14/2021 Engineer Report/Study Summit Orchards - Lot 4C-1 Geotech Report
10/14/2021 Plans IFP - PLUMBING
10/14/2021 Plans IFP - STRUCTURAL
10/14/2021 Engineer Report/Study Structural Calculation Package
10/14/2021 Approved Plans approved - IFP - STRUCTURAL0
10/14/2021 Approved Plans approved - IFP - MECHANICAL0
10/14/2021 Approved Plans approved - IFP - ELECTRICAL0
10/14/2021 Approved Plans approved - IFP - KEC1
10/14/2021 Approved Plans approved - IFP - PLUMBING0
10/14/2021 Approved Plans approved - IFP - ARCHITECTURAL0
11/03/2021 Letter INSPECTION SUMMARY
11/04/2021 image.jpg0
11/05/2021 image.jpg1
11/05/2021 image.jpg2
11/05/2021 Letter INSPECTION SUMMARY
11/05/2021 image.jpg3
11/05/2021 Letter INSPECTION SUMMARY
11/08/2021 image.jpg4
11/09/2021 image.jpg5
11/09/2021 image.jpg6
11/09/2021 Letter INSPECTION SUMMARY
11/12/2021 Letter INSPECTION SUMMARY
11/15/2021 image.jpg7
11/15/2021 image.jpg8
11/16/2021 Letter INSPECTION SUMMARY
11/16/2021 Letter INSPECTION SUMMARY
11/22/2021 Letter INSPECTION SUMMARY
11/23/2021 Letter INSPECTION SUMMARY
11/23/2021 image.jpg9
11/23/2021 image.jpg10
11/23/2021 Letter INSPECTION SUMMARY
12/08/2021 License_Tax_Application_Signed_10_20_21
12/09/2021 Engineer Report/Study Cooper's Hawk SI Letter
12/09/2021 Letter License Tax Bill
12/09/2021 Letter DS Building Permit
01/14/2022 Receipt Receipt for transaction:2022-000256
01/14/2022 Letter DS Building Permit
01/18/2022 Letter INSPECTION SUMMARY
01/19/2022 Letter INSPECTION SUMMARY
01/24/2022 Letter INSPECTION SUMMARY
01/31/2022 Letter INSPECTION SUMMARY
02/01/2022 Letter INSPECTION SUMMARY
02/09/2022 Letter INSPECTION SUMMARY
02/14/2022 Letter INSPECTION SUMMARY
02/16/2022 Letter INSPECTION SUMMARY
02/16/2022 Letter INSPECTION SUMMARY
02/22/2022 Letter INSPECTION SUMMARY
02/22/2022 Letter INSPECTION SUMMARY
03/08/2022 Letter INSPECTION SUMMARY
03/09/2022 Letter INSPECTION SUMMARY
03/15/2022 Letter INSPECTION SUMMARY
03/16/2022 Letter INSPECTION SUMMARY
03/16/2022 Letter INSPECTION SUMMARY
03/21/2022 Letter INSPECTION SUMMARY
03/28/2022 Letter INSPECTION SUMMARY
04/01/2022 Letter Fire (Alarm) Plan Review Notice
04/05/2022 Letter INSPECTION SUMMARY
04/25/2022 Letter Fire (Sprinkler) Plan Review
04/25/2022 image
05/10/2022 Letter INSPECTION SUMMARY
05/12/2022 Letter INSPECTION SUMMARY
05/17/2022 Letter INSPECTION SUMMARY
05/17/2022 Storm boxes
05/17/2022 Letter INSPECTION SUMMARY
05/17/2022 Letter INSPECTION SUMMARY
05/18/2022 Letter INSPECTION SUMMARY
05/18/2022 Letter INSPECTION SUMMARY
05/19/2022 Letter INSPECTION SUMMARY
05/19/2022 Letter INSPECTION SUMMARY
05/23/2022 Letter INSPECTION SUMMARY
05/23/2022 Letter INSPECTION SUMMARY
05/23/2022 Letter INSPECTION SUMMARY
05/23/2022 Letter INSPECTION SUMMARY
05/23/2022 Letter INSPECTION SUMMARY
05/24/2022 Letter INSPECTION SUMMARY
05/25/2022 Letter INSPECTION SUMMARY
05/25/2022 Letter INSPECTION SUMMARY
05/26/2022 Letter INSPECTION SUMMARY
05/27/2022 Letter INSPECTION SUMMARY
05/27/2022 Letter INSPECTION SUMMARY
05/27/2022 image0
05/27/2022 image1
05/27/2022 image2
06/03/2022 Letter INSPECTION SUMMARY
06/10/2022 Letter INSPECTION SUMMARY
06/14/2022 Letter INSPECTION SUMMARY
06/14/2022 Letter INSPECTION SUMMARY
06/16/2022 Letter INSPECTION SUMMARY
06/16/2022 Letter INSPECTION SUMMARY
06/16/2022 Letter INSPECTION SUMMARY
06/16/2022 Letter INSPECTION SUMMARY
06/22/2022 Letter INSPECTION SUMMARY
06/24/2022 image3
06/24/2022 image4
06/24/2022 Letter INSPECTION SUMMARY
06/27/2022 image5
06/27/2022 Letter INSPECTION SUMMARY
06/27/2022 Letter INSPECTION SUMMARY
06/28/2022 image6
06/30/2022 Letter INSPECTION SUMMARY
07/01/2022 Letter INSPECTION SUMMARY
07/01/2022 Letter INSPECTION SUMMARY
07/01/2022 Letter Fire Loss Reduction Form
07/05/2022 Letter INSPECTION SUMMARY
07/05/2022 Letter INSPECTION SUMMARY
07/05/2022 Letter INSPECTION SUMMARY
07/05/2022 Letter INSPECTION SUMMARY
07/05/2022 Letter INSPECTION SUMMARY
07/06/2022 image7
07/06/2022 image8
07/06/2022 Letter INSPECTION SUMMARY
07/06/2022 image9
07/06/2022 image10
07/06/2022 Letter INSPECTION SUMMARY
07/07/2022 image11
07/07/2022 image12
07/07/2022 Letter INSPECTION SUMMARY
07/07/2022 67891174466__7CC15696-435F-49E6-BC0C-C2FD8B4B6B3A
07/07/2022 Letter INSPECTION SUMMARY
07/07/2022 Letter INSPECTION SUMMARY
07/08/2022 image13
07/08/2022 image14
07/08/2022 Letter INSPECTION SUMMARY
07/14/2022 Letter INSPECTION SUMMARY
07/13/2022 Letter Fire Loss Reduction Form
07/15/2022 Letter Fire Loss Reduction Form
07/15/2022 Letter INSPECTION SUMMARY
07/15/2022 Letter Fire Loss Reduction Form
07/17/2022 IMG_6251
07/18/2022 Letter INSPECTION SUMMARY
07/18/2022 Letter INSPECTION SUMMARY
07/20/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/25/2022 Letter INSPECTION SUMMARY
07/25/2022 Letter INSPECTION SUMMARY
07/25/2022 Letter INSPECTION SUMMARY
07/25/2022 Letter INSPECTION SUMMARY
07/25/2022 Letter INSPECTION SUMMARY
07/26/2022 Receipt Receipt for transaction:2022-006083
07/26/2022 Letter Codes Temporary Certificate of Occupancy
08/02/2022 Letter INSPECTION SUMMARY
08/02/2022 Letter INSPECTION SUMMARY
08/04/2022 Letter INSPECTION SUMMARY
09/16/2022 3RD Party Insp Report Test reports from Certified Backflow Testing, Inc 09-15-22
09/16/2022 Letter Codes Temporary Certificate of Occupancy
09/29/2022 Letter INSPECTION SUMMARY
09/29/2022 Letter Field Certificate of Occupancy
09/29/2022 Letter Codes Final Certificate of Occupancy
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