Permit Application Status

PRCOM20222242


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Summary
PRCOM20222242
Building Permit - Commercial
Certificate of Occupancy
WHD MANAGEMENT LLC
NEW COMMERCIAL
NEW BUILDING FOR INDOOR BATTING CAGES ** THIS LOT WAS PLATTED AS 530 NW TOWN CENTRE DRIVE SO THE ADDRESS ON THE PERMIT HAS BEEN CHANGED FROM THE 540 THAT WAS ORIGINALLY USED. Mike Weisenborn 09/01/2022 9:36 AM
05/23/2022
08/02/2022
12/05/2022
12/12/2024
Locations
Contacts
WHD MANAGEMENT LLC, Address:PO BOX 1059  
DAVIDSON ARCHITECTURE & ENGINEERING, Address:4301 INDIAN CREEK PKWY, Phone:(913) 451-9390  
PRO-MECHANICAL, Address:P O BOX 903, Phone:(816) 743-4800  
ELECTRICAL CONNECTIONS, Address:20112 HOPS CREEK DR, Phone:(816) 838-6946  
PRO-MECHANICAL, Address:P O BOX 903, Phone:(816) 743-4800  
Brianna@davidsonae.com, Phone:(913) 652-6214  
WHD Management Inc., Address:PO Box 1059   
Apex Engineers, Address:123 W 8th St, Suite 302, Phone:(785) 337-3222  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 02/21/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
02/21/2023

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. Stamped plans received 2/21/2023.
Installation acceptance testing
Corrective Action Required
02/21/2023

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. Call (816) 969-1300 to schedule an alarm test.
Fire Plan Review Approved with Conditions 01/18/2023 01/11/2023
Ben Hicks
Construction documents for fire alarm systems
Corrective Action Required
01/11/2023

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 shop drawings for review and approval. Acknowledged in letter.
Knox box required
Corrective Action Required
01/11/2023

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- Provide a Knox box 6' AFF over the FDC. Verified at inspection. Acknowledged in letter.
Construction documents - Fire protection systems
Resolved
01/11/2023

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 shop drawings for review and approval.
Duct smoke detectors
Corrective Action Required
01/11/2023

2018 IFC 907.3.1 Duct smoke detectors. Smoke detectors installed in ducts shall be listed for the air velocity, temperature and humidity present in the duct. Duct smoke detectors shall be connected to the building's fire alarm control unit when a fire alarm system is rquired by Section 907.2. Activation of a duct smoke detector shall initiate a visible and audible supervisory signal at a constantly attended location and shall perform the intended fire safety function in accordance with theis code and the International Mechanical Code. Duct smoke detectors shall not be used as a substitute for required open area detection. Action required- Provide remote test/reset switch. Verified at inspection. Acknowledged in letter.
Portable fire extinguishers - general
Corrective Action Required
01/11/2023

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Verified at inspection. Acknowledged in letter.
Building Plan Review Approved 01/18/2023 01/11/2023
Joe Frogge
Sprinkler Plan Review Released for Construction 11/22/2022
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
11/22/2022

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. Revised drawings received Nov. 18, 2022.
Installation acceptance testing
Corrective Action Required
11/22/2022

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. Call (816) 969-1300 to schedule hydrostatic and flow tests.
Miscellaneous Correction
Corrective Action Required
11/22/2022

FDC's are required to be within 100' of a hydrant. Confirm hydrant location, adjust FDC and notification as needed.
Licensed Contractors Approved 06/27/2022 08/02/2022
Development Center
LC - General Contractor
Corrective Action Required
06/20/2022

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 company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
06/20/2022

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.
Building Plan Review Approved with Conditions 06/27/2022 06/23/2022
Joe Frogge
Final Development Plan
Resolved
06/23/2022

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 1209.2 Finish materials
Resolved
06/23/2022

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) Action required: Specify compliant wall finishes at water closets and mop sink. If paint it must be epoxy based.
IBC 1704.2 Special Inspections
Corrective Action Required
06/20/2022

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. 6/23/22 - acknowledged in letter
Fire Plan Review Approved with Conditions 06/27/2022 06/20/2022
Joe Frogge
Construction documents for fire alarm systems
Corrective Action Required
06/20/2022

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 shop drawings for review and approval.
Knox box required
Corrective Action Required
06/20/2022

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- Provide a Knox box 6' AFF over the FDC. Verified at inspection.
Construction documents - Fire protection systems
Corrective Action Required
06/20/2022

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. Action required- Provide shop drawings for review and approval.
Duct smoke detectors
Corrective Action Required
06/20/2022

2018 IFC 907.3.1 Duct smoke detectors. Smoke detectors installed in ducts shall be listed for the air velocity, temperature and humidity present in the duct. Duct smoke detectors shall be connected to the building's fire alarm control unit when a fire alarm system is rquired by Section 907.2. Activation of a duct smoke detector shall initiate a visible and audible supervisory signal at a constantly attended location and shall perform the intended fire safety function in accordance with theis code and the International Mechanical Code. Duct smoke detectors shall not be used as a substitute for required open area detection. Action required- Provide remote test/reset switch. Verified at inspection.
Portable fire extinguishers - general
Corrective Action Required
06/20/2022

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Verified at inspection.
Final Development Plan Review Approved 06/21/2022 06/20/2022
Mike Weisenborn
DBAT
Fire Plan Review Approved with Conditions 06/07/2022 06/07/2022
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
06/07/2022

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 shop drawings for review and approval.
Knox box required
Corrective Action Required
06/07/2022

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- Provide a Knox box 6' AFF over the FDC. Verified at inspection.
Construction documents - Fire protection systems
Corrective Action Required
06/07/2022

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. Action required- Provide shop drawings for review and approval.
Duct smoke detectors
Corrective Action Required
06/07/2022

2018 IFC 907.3.1 Duct smoke detectors. Smoke detectors installed in ducts shall be listed for the air velocity, temperature and humidity present in the duct. Duct smoke detectors shall be connected to the building's fire alarm control unit when a fire alarm system is rquired by Section 907.2. Activation of a duct smoke detector shall initiate a visible and audible supervisory signal at a constantly attended location and shall perform the intended fire safety function in accordance with theis code and the International Mechanical Code. Duct smoke detectors shall not be used as a substitute for required open area detection. Action required- Provide remote test/reset switch. Verified at inspection.
Portable fire extinguishers - general
Corrective Action Required
06/07/2022

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Verified at inspection.
Building Plan Review Rejected 06/07/2022 05/26/2022
Joe Frogge
Final Development Plan
Corrective Action Required
05/26/2022

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 1209.2 Finish materials
Corrective Action Required
05/26/2022

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) Action required: Specify compliant wall finishes at water closets and mop sink. If paint it must be epoxy based.
IBC 1704.2 Special Inspections
Corrective Action Required
05/26/2022

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.
Licensed Contractors Rejected 06/07/2022 05/26/2022
Joe Frogge
LC - General Contractor
Corrective Action Required
05/26/2022

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 company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
05/26/2022

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
9110078-Valuation Fee for New Commercial $4,000.00 $4,000.00 Paid 08/02/2022
8331507-Sewer Connection Fee $510.00 $510.00 Paid 08/02/2022
7232302-Commercial License Tax Fee $24,975.00 $24,975.00 Paid 04/03/2023
8331401-Water Tap Fee $9,750.00 $9,750.00 Paid 08/02/2022
8350015-Water Meter Fee $820.29 $820.29 Paid 08/02/2022
9110068-Storm Fee $907.65 $907.65 Paid 08/02/2022
91100C9-Water Insp Fee $1,109.10 $1,109.10 Paid 08/02/2022
91100C8-Sanitary Sewer Insp Fees $128.70 $128.70 Paid 08/02/2022
9110081-Paved Surface Inspection Fee $4,296.50 $4,296.50 Paid 08/02/2022
9110071-Site Grading Fee $90.00 $90.00 Paid 08/02/2022
9110073-Right of Way Permit Fee $85.00 $85.00 Paid 08/02/2022
9110072-Water Test Fee $100.00 $100.00 Paid 08/02/2022
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 03/13/2023
Outstanding Fees Amount Paid Owing Date Paid
Totals: $46,822.24 $46,822.24 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Partial 6/30/2022 06/30/2022
Misc
Corrective Action Required
06/30/2022
6-30-22 AN Gordon is installing silt fence
Erosion Control Inspection Partial 7/20/2022 07/20/2022
Misc
Corrective Action Required
06/30/2022
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order
Grading/Excavation/Fill Inspection Partial 7/20/2022 07/20/2022
Misc
Informational
07/20/2022
AN crew is still grading and working on the detention basin
Site Visit Partial 7/21/2022 07/21/2022
Misc
Informational
07/21/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad
Site Visit Partial 8/1/2022 08/01/2022
Misc
Informational
07/21/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab
Site Visit Partial 8/2/2022 08/02/2022
Misc
Informational
08/01/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings
Site Visit Partial 8/4/2022 08/04/2022
Misc
Informational
08/02/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad
Site Visit Partial 8/4/2022 08/04/2022
Misc
Informational
08/04/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site
Erosion Control Inspection Partial 8/4/2022 08/04/2022
Misc
Corrective Action Required
07/20/2022
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up
Footing Inspection - Commercial Passed 8/5/2022 (9:30) 8/5/2022 08/05/2022
Misc
Informational
08/05/2022
-BUILDING FOOTING AND PIER PADS COMPLETE
Site Visit Partial 8/8/2022 08/08/2022
Misc
Informational
08/04/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad
Site Visit Partial 8/11/2022 08/11/2022
Misc
Informational
08/08/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad
Site Visit Partial 8/11/2022 08/11/2022
Misc
Informational
08/11/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete
Erosion Control Inspection Partial 8/11/2022 08/11/2022
Misc
Corrective Action Required
08/04/2022
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order
Site Visit Partial 8/17/2022 08/17/2022
Misc
Informational
08/11/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining
Site Visit Partial 8/17/2022 08/17/2022
Misc
Informational
08/17/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad
Site Visit Partial 8/19/2022 08/19/2022
Misc
Informational
08/17/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad
Site Visit Partial 8/19/2022 08/19/2022
Misc
Informational
08/19/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work
Underslab Plumbing Inspection - Commercial Passed 8/19/2022 08/19/2022
Erosion Control Inspection Partial 8/22/2022 08/22/2022
Misc
Corrective Action Required
08/11/2022
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues
Site Visit Partial 8/22/2022 08/22/2022
Misc
Informational
08/19/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development
Water Line - Construction Inspection Partial 9/27/2022 09/27/2022
Misc
Informational
09/27/2022
9-27-22 AN water was shut down at 5am for a tie in for the fire line. Everything went good - let the air out of line and flushed line out of two fire hydrants
Water Line - Construction Inspection Partial 9/28/2022 09/28/2022
Misc
Informational
09/27/2022
9-27-22 AN water was shut down at 5am for a tie in for the fire line. Everything went good - let the air out of line and flushed line out of two fire hydrants 9-28-22 AN. Crew has their back flow vault set and working on getting there fire line to the building
Water Line - Construction Inspection Partial 10/3/2022 10/03/2022
Misc
Informational
09/28/2022
9-27-22 AN water was shut down at 5am for a tie in for the fire line. Everything went good - let the air out of line and flushed line out of two fire hydrants 9-28-22 AN. Crew has their back flow vault set and working on getting there fire line to the building 10-3-22 AN continuing to work on fire line
Water Line - Construction Inspection Partial 10/3/2022 10/03/2022
Misc
Informational
10/03/2022
9-27-22 AN water was shut down at 5am for a tie in for the fire line. Everything went good - let the air out of line and flushed line out of two fire hydrants 9-28-22 AN. Crew has their back flow vault set and working on getting there fire line to the building 10-3-22 AN continuing to work on fire line 10-3-22 AN crew poured the some trust blocks and collars around the back flow vault
Water Line - Construction Inspection Partial 10/4/2022 10/04/2022
Misc
Informational
10/03/2022
9-27-22 AN water was shut down at 5am for a tie in for the fire line. Everything went good - let the air out of line and flushed line out of two fire hydrants 9-28-22 AN. Crew has their back flow vault set and working on getting there fire line to the building 10-3-22 AN continuing to work on fire line 10-3-22 AN crew poured the some trust blocks and collars around the back flow vault 10-4-22 AN working on fire line to building
Erosion Control Inspection Partial 10/4/2022 10/04/2022
Misc
Corrective Action Required
08/22/2022
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues
Water Line - Construction Inspection Partial 10/6/2022 10/06/2022
Misc
Informational
10/04/2022
9-27-22 AN water was shut down at 5am for a tie in for the fire line. Everything went good - let the air out of line and flushed line out of two fire hydrants 9-28-22 AN. Crew has their back flow vault set and working on getting there fire line to the building 10-3-22 AN continuing to work on fire line 10-3-22 AN crew poured the some trust blocks and collars around the back flow vault 10-4-22 AN working on fire line to building 10-5-22 AN water fire line and sewer service will cross with less then 18in clearance . Need to encase
Water Line - Construction Inspection Partial 10/6/2022 10/06/2022
Misc
Informational
10/06/2022
9-27-22 AN water was shut down at 5am for a tie in for the fire line. Everything went good - let the air out of line and flushed line out of two fire hydrants 9-28-22 AN. Crew has their back flow vault set and working on getting there fire line to the building 10-3-22 AN continuing to work on fire line 10-3-22 AN crew poured the some trust blocks and collars around the back flow vault 10-4-22 AN working on fire line to building 10-5-22 AN water fire line and sewer service will cross with less then 18in clearance . Need to encase 10-6-22 AN. Fire line is now connected to the building. Once the rest of the thrust blocks are done we can test the line
Fire Line - Hydrostatic Test Partial 10/11/2022 10/11/2022
Misc
Informational
10/11/2022
10-11-22 AN. Did hydro static test on the fire line 8:25 to 10:25 . 2hr at 200 psi passed .
Fire Line - Hydrostatic Test Passed 11/17/2022 10/11/2022
Misc
Informational
10/11/2022
10-11-22 AN. Did hydro static test on the fire line 8:25 to 10:25 . 2hr at 200 psi passed . 10-11-22 AN fire line was also flushed
Water Line - Coliform Test 1 Partial 10/13/2022 10/13/2022
Misc
Informational
10/13/2022
10-13-22 RH. Water sample was picked up from dead end fire hydrant and brought to keystone laboratories for testing.
Water Line - Coliform Test 2 Partial 10/14/2022 10/14/2022
Misc
Informational
10/14/2022
10-14-22 RH. The second round of water sampling was complete and dropped off at Keystone Laboratories.
Sanitary Sewer - Mandrel Passed 10/18/2022 10/18/2022
Misc
Informational
10/18/2022
10-18-22 AN. Just has a sewer service line connected to the main. Mandrel not required
Sanitary Sewer - Vacuum Passed 10/18/2022 10/18/2022
Misc
Informational
10/18/2022
10-18-22 AN. Just has a sewer service line connected to the main. Vacuum not required
Sanitary Sewer Construction Inspection Passed 10/18/2022 10/18/2022
Misc
Informational
10/18/2022
10-18-22 AN. Sewer service is now connected to the main with a wye
Grading/Excavation/Fill Inspection Partial 10/19/2022 10/19/2022
Misc
Informational
07/20/2022
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade
Sewer Service Inspection Partial 10/19/2022 10/19/2022
Misc
Informational
10/19/2022
10-19-22 AN. Sewer service is now connected to the sewer main need to still do straddle block
Storm Sewer Construction Inspection Partial 10/19/2022 10/19/2022
Misc
Informational
10/19/2022
10-19-22 AN Tasco has begun to work on storm
Storm Sewer Construction Inspection Partial 10/20/2022 10/20/2022
Misc
Informational
10/19/2022
10-19-22 AN Tasco has begun to work on storm 10-20-22 AN storm box 3-3 and 3-2 is installed and the pipe between.
Grading/Excavation/Fill Inspection Partial 10/21/2022 10/21/2022
Misc
Informational
10/19/2022
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade 10-21-22 AN. Still moving dirt
Water Service Inspection Partial 10/26/2022 10/26/2022
Misc
Informational
10/26/2022
10-26-22 AN main is taped and meter is set , There is 10ft of copper before and after the meter.
Grading/Excavation/Fill Inspection Partial 10/26/2022 10/26/2022
Misc
Informational
10/21/2022
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade 10-21-22 AN. Still moving dirt 10-26-22 AN grading the some of the parking lot area
Grading/Excavation/Fill Inspection Partial 10/28/2022 10/28/2022
Misc
Informational
10/26/2022
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade 10-21-22 AN. Still moving dirt 10-26-22 AN grading the some of the parking lot are 10-28-22 AN doing some back filling around storm boxes and grading parking lot area
Pavement-Aggregate Base Partial 11/3/2022 11/03/2022
Misc
Informational
11/03/2022
11-3-22 AN. Parking lot is graded and they are putting base rock down
Grading/Excavation/Fill Inspection Partial 11/3/2022 11/03/2022
Misc
Informational
10/28/2022
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade 10-21-22 AN. Still moving dirt 10-26-22 AN grading the some of the parking lot are 10-28-22 AN doing some back filling around storm boxes and grading parking lot area 11-3-22 AN finished up grading the parking lot
Grading/Excavation/Fill Inspection Partial 11/9/2022 11/09/2022
Misc
Informational
11/03/2022
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade 10-21-22 AN. Still moving dirt 10-26-22 AN grading the some of the parking lot are 10-28-22 AN doing some back filling around storm boxes and grading parking lot area 11-3-22 AN finished up grading the parking lot 11-9-22 AN. Crew has been putting the base rock down and grading
Pavement-Aggregate Base Partial 11/9/2022 11/09/2022
Misc
Informational
11/03/2022
11-3-22 AN. Parking lot is graded and they are putting base rock down 11-9-22 AN. Still putting rock down and grading
Sewer Service Inspection Partial 11/9/2022 11/09/2022
Misc
Informational
10/19/2022
10-19-22 AN. Sewer service is now connected to the sewer main need to still do straddle block 11-9-22 AN. Straddle block is poured
Sanitary Sewer Construction Inspection Partial 11/9/2022 11/09/2022
Misc
Informational
11/09/2022
11-9-22 AN. Crew has Ben working on redoing the sewer line changes and extension
Sewer Service Inspection Partial 11/14/2022 11/14/2022
Misc
Informational
11/09/2022
10-19-22 AN. Sewer service is now connected to the sewer main need to still do straddle block 11-9-22 AN. Straddle block is poured 11-14-22 AN. Sewer service is completed
Sewer Service Inspection Passed 11/14/2022 11/14/2022
Misc
Informational
11/14/2022
10-19-22 AN. Sewer service is now connected to the sewer main need to still do straddle block 11-9-22 AN. Straddle block is poured 11-14-22 AN. Sewer service is completed.
Water Service Inspection Passed 11/14/2022 11/14/2022
Misc
Informational
10/26/2022
10-26-22 AN main is taped and meter is set , There is 10ft of copper before and after the meter. 11-14-22 AN. Water service is completed
Sanitary Sewer Construction Inspection Passed 11/14/2022 11/14/2022
Misc
Informational
11/09/2022
11-9-22 AN. Crew has Ben working on redoing the sewer line changes and extension 11-14-22 AN sewer service is connected to main and building
Pavement-Proof Roll Failed 11/21/2022 11/21/2022
Miscellaneous Correction
Corrective Action Required
11/21/2022
11-21-22 AN. Proof roll failed. Base aggregate is to wet and there is pumping and ruts from the 20 ton load. No curb are pavement can be put down until a passing proof roll
Pavement-Stabilized Subgrade Partial 11/22/2022 11/22/2022
Misc
Informational
11/22/2022
11-22-22 AN. Crew is digging up the base rock to dry it out and re compact
Pavement-Proof Roll Partial 11/23/2022 11/23/2022
Miscellaneous Correction
Corrective Action Required
11/21/2022
11-21-22 AN. Proof roll failed. Base aggregate is to wet and there is pumping and ruts from the 20 ton load. No curb are pavement can be put down until a passing proof roll 11-23-22 AN did a second proof roll and it all passed except one area and they are going to dig it out and re compact
Pavement-Curb Construction Partial 11/29/2022 11/29/2022
Miscellaneous Correction
Corrective Action Required
11/29/2022
11-29-22 AN contractor is putting curbs down without a proof roll after a rain of 1”. I don’t think that the base is in the best condition to put cubs down and needs to dry out more. Josh Wilson/ owner of the property said he will send a email stating that he is taking full responsibility for putting the curbs down even though the city recommended not to put them down at this time
Pavement-Curb Construction Partial 11/29/2022 11/29/2022
Miscellaneous Correction
Corrective Action Required
11/29/2022
11-29-22 AN contractor is putting curbs down without a proof roll after a rain of 1”. I don’t think that the base is in the best condition to put cubs down and needs to dry out more. Josh Wilson/ owner of the property said he will send a email stating that he is taking full responsibility for putting the curbs down even though the city recommended not to put them down at this time 11-29-22 AN. Curbs also need to be cover with blankets at least 3 to 7 days
Pavement-Curb Construction Partial 11/29/2022 11/29/2022
Miscellaneous Correction
Corrective Action Required
11/29/2022
11-29-22 AN contractor is putting curbs down without a proof roll after a rain of 1”. I don’t think that the base is in the best condition to put cubs down and needs to dry out more. Josh Wilson/ owner of the property said he will send a email stating that he is taking full responsibility for putting the curbs down even though the city recommended not to put them down at this time 11-29-22 AN. Curbs also need to be cover with blankets at least 3 to 7 days 11-29-22 AN 5pm most of the curbs are down and crew is finishing up putting the blankets down to protect the curbs
Erosion Control Inspection Partial 11/30/2022 11/30/2022
Misc
Corrective Action Required
10/04/2022
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues
Storm Sewer Construction Inspection Partial 11/30/2022 11/30/2022
Misc
Informational
10/20/2022
10-19-22 AN Tasco has begun to work on storm 10-20-22 AN storm box 3-3 and 3-2 is installed and the pipe between. 11-30-22 AN. All of the storm boxes are installed
Storm Sewer Construction Inspection Passed 12/1/2022 12/01/2022
Misc
Informational
11/30/2022
10-19-22 AN Tasco has begun to work on storm 10-20-22 AN storm box 3-3 and 3-2 is installed and the pipe between. 11-30-22 AN. All of the storm boxes are installed.
Pavement-Curb Construction Partial 12/1/2022 12/01/2022
Miscellaneous Correction
Corrective Action Required
11/29/2022
11-29-22 AN contractor is putting curbs down without a proof roll after a rain of 1”. I don’t think that the base is in the best condition to put cubs down and needs to dry out more. Josh Wilson/ owner of the property said he will send a email stating that he is taking full responsibility for putting the curbs down even though the city recommended not to put them down at this time 11-29-22 AN. Curbs also need to be cover with blankets at least 3 to 7 days 11-29-22 AN 5pm most of the curbs are down and crew is finishing up putting the blankets down to protect the curbs 12-1-22 AN crew formed up the radius of the curbs
Sidewalk Inspection Partial 12/1/2022 12/01/2022
Misc
Corrective Action Required
12/01/2022
12-1-22 AN crew formed up sidewalks and waiting for it to warm up before pouring. There is also blankets on site to cover the sidewalks
Detention Basin Partial 12/1/2022 12/01/2022
Misc
Corrective Action Required
12/01/2022
12-1-22 AN spoke with josh Wilson and let him know that in order to get occupancy we will need as builts for the basins grading and structures. Need to find out about vegetation
In-wall Inspection Failed 12/1/2022 12/1/2022 12/01/2022
Misc
Corrective Action Required
12/01/2022
-Submit updated plan to the city with omitted 2nd floor -Protect plumbing where located within 1.25” of stud/track surface. Use BOCA plates at plumbing protection at bottom track -Complete EM light electrical -Provide header detail above windows -Complete wall framing at woman restroom
Water Line - Construction Inspection Passed 12/5/2022 12/05/2022
Misc
Informational
10/06/2022
9-27-22 AN water was shut down at 5am for a tie in for the fire line. Everything went good - let the air out of line and flushed line out of two fire hydrants 9-28-22 AN. Crew has their back flow vault set and working on getting there fire line to the building 10-3-22 AN continuing to work on fire line 10-3-22 AN crew poured the some trust blocks and collars around the back flow vault 10-4-22 AN working on fire line to building 10-5-22 AN water fire line and sewer service will cross with less then 18in clearance . Need to encase 10-6-22 AN. Fire line is now connected to the building. Once the rest of the thrust blocks are done we can test the line 12-5-22 AN. Water service and fire line is completed and tested
Pavement-Curb Construction Partial 12/5/2022 12/05/2022
Miscellaneous Correction
Corrective Action Required
12/01/2022
11-29-22 AN contractor is putting curbs down without a proof roll after a rain of 1”. I don’t think that the base is in the best condition to put cubs down and needs to dry out more. Josh Wilson/ owner of the property said he will send a email stating that he is taking full responsibility for putting the curbs down even though the city recommended not to put them down at this time 11-29-22 AN. Curbs also need to be cover with blankets at least 3 to 7 days 11-29-22 AN 5pm most of the curbs are down and crew is finishing up putting the blankets down to protect the curbs 12-1-22 AN crew formed up the radius of the curbs 12-5-22 AN. Some of the radius are poured. Also they are grading the approach and handicap parking area to pour
Detention Basin Partial 12/5/2022 12/05/2022
Misc
Corrective Action Required
12/01/2022
12-1-22 AN spoke with josh Wilson and let him know that in order to get occupancy we will need as builts for the basins grading and structures. Need to find out about vegetation 12-5-22 AN. Crew is going to try and grade the basin to make is drain.
In-wall Inspection Failed 12/6/2022 12/6/2022 12/06/2022
Misc
Corrective Action Required
12/01/2022
-Submit updated plan to the city with omitted 2nd floor -Protect plumbing where located within 1.25” of stud/track surface. Use BOCA plates at plumbing protection at bottom track -Provide header detail above windows
Pavement-Surface Partial 12/6/2022 12/06/2022
Misc
Informational
12/06/2022
12-6-22 AN crew has began to pour the concrete parking lot
Gas Service Inspection - Commercial Failed 12/8/2022 12/8/2022 12/08/2022
Misc
Corrective Action Required
12/08/2022
-Complete gas line installation and provide min 10 psi pressure for testing
Gas Service Inspection - Commercial Failed 12/9/2022 12/09/2022
Misc
Corrective Action Required
12/08/2022
GAS PIPING SYSTEM IS NOT PER APPROVED PLAN. SUBMIT REVISED PLAN TO THE CITY FOR APPROVAL
Sanitary Sewer Construction Inspection Partial 12/12/2022 12/12/2022
Miscellaneous Correction
Corrective Action Required
12/12/2022
12-12-22 Sanitary line that goes over the storm needs to be encased in concrete. the sewer line still needs to be tested after the 30 day waiting period of completion. No TCO will be issued until the sewer is approved by water utilities
Grading/Excavation/Fill Inspection Partial 12/19/2022 12/19/2022
Misc
Informational
11/09/2022
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade 10-21-22 AN. Still moving dirt 10-26-22 AN grading the some of the parking lot are 10-28-22 AN doing some back filling around storm boxes and grading parking lot area 11-3-22 AN finished up grading the parking lot 11-9-22 AN. Crew has been putting the base rock down and grading 12-19-22 AN crew been doing some grading
Grading/Excavation/Fill Inspection Partial 12/21/2022 12/21/2022
Misc
Informational
12/19/2022
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade 10-21-22 AN. Still moving dirt 10-26-22 AN grading the some of the parking lot are 10-28-22 AN doing some back filling around storm boxes and grading parking lot area 11-3-22 AN finished up grading the parking lot 11-9-22 AN. Crew has been putting the base rock down and grading 12-19-22 AN crew been doing some grading 12-21-22 AN crew doing some more grading
Site Visit Partial 12/29/2022 12/29/2022
Misc
Informational
08/22/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development 12-29-22 DP No work for development
Detention Basin Partial 1/4/2023 01/04/2023
Misc
Corrective Action Required
12/05/2022
12-1-22 AN spoke with josh Wilson and let him know that in order to get occupancy we will need as builts for the basins grading and structures. Need to find out about vegetation 12-5-22 AN. Crew is going to try and grade the basin to make is drain. 1-4-23 DP. Checked basin after hard rain and it did not drain within the 40 hours. Alot of standing water still.
Erosion Control Inspection Partial 1/4/2023 01/04/2023
Misc
Corrective Action Required
11/30/2022
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues
Piers/Caissons Inspection - Commercial Partial 1/6/2023 (1:00) 1/6/2023 01/06/2023
Misc
Corrective Action Required
01/06/2023
Light pole piers ok: -2 at middle south side of PL; 1 @ SE of building; 1@ NW of PL; 2 @ west side of building
Piers/Caissons Inspection - Commercial Partial 1/10/2023 (10:00) 1/10/2023 01/10/2023
Misc
Informational
01/10/2023
-All light pole piers ok
Detention Basin Partial 1/10/2023 1/10/2023 01/10/2023
Misc
Corrective Action Required
01/04/2023
12-1-22 AN spoke with josh Wilson and let him know that in order to get occupancy we will need as builts for the basins grading and structures. Need to find out about vegetation 12-5-22 AN. Crew is going to try and grade the basin to make is drain. 1-4-23 DP. Checked basin after hard rain and it did not drain within the 40 hours. Alot of standing water still. 1-10-22 DP Crew is working on basin to get it to drain
Grading/Excavation/Fill Inspection Partial 1/11/2023 1/11/2023 01/11/2023
Misc
Informational
12/21/2022
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade 10-21-22 AN. Still moving dirt 10-26-22 AN grading the some of the parking lot are 10-28-22 AN doing some back filling around storm boxes and grading parking lot area 11-3-22 AN finished up grading the parking lot 11-9-22 AN. Crew has been putting the base rock down and grading 12-19-22 AN crew been doing some grading 12-21-22 AN crew doing some more grading 1-11-23 DP crew is grading dirt and cleaning up
Erosion Control Inspection Partial 1/18/2023 1/18/2023 01/18/2023
Misc
Corrective Action Required
01/04/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues
Gas Service Inspection - Commercial Failed 1/18/2023 01/18/2023
Misc
Corrective Action Required
12/09/2022
GAS PIPING SYSTEM IS NOT PER APPROVED PLAN. SUBMIT REVISED PLAN TO THE CITY FOR APPROVAL 1/18/23-THE GAS PIPING SIZE DOES NOT SEEM TO BE COMPLIANT WITH THE PLAN (1-1/4" TRANSITION RISER AT NORTH END); THE PLAN STILL SHOWS THE ABOVE-GROUND GAS PIPING; INSTALL TRACER WIRE PER CODE. **PRESSURE TEST HOLDS
Water Line - Hydrostatic Test Partial 1/18/2023 1/18/2023 01/19/2023
Misc
Informational
01/19/2023
1-18-23 DP Crew flushed water line
Water Line - Hydrostatic Test Partial 1/19/2023 1/19/2023 01/19/2023
Misc
Informational
01/19/2023
1-18-23 DP Crew flushed water line 1-19-23 DP sample was collected and dropped off
Erosion Control Inspection Partial 1/26/2023 1/26/2023 01/26/2023
Misc
Corrective Action Required
01/18/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issue. He is having silt fence installed around the detention basin soon.
Above Ceiling Inspection Failed 1/26/2023 1/26/2023 01/26/2023
Misc
Corrective Action Required
01/26/2023
-Support lights -Support flexible duct every 5 ft -Complete ceiling grid above restroom -Complete bath exhaust fan duct
Electrical Service Inspection Failed 1/26/2023 1/26/2023 01/26/2023
Misc
Corrective Action Required
01/26/2023
-Ground service to water and ufer rebar -Install 400 amp fuse for service disconnect -Provide 4/0 copper tap feeder conductors for 225 amp breaker -Submit change to service riser diagram
Gas Service Inspection - Commercial Passed 1/30/2023 01/30/2023
Misc
Resolved
01/30/2023
GAS PIPING SYSTEM IS NOT PER APPROVED PLAN. SUBMIT REVISED PLAN TO THE CITY FOR APPROVAL 1/18/23-THE GAS PIPING SIZE DOES NOT SEEM TO BE COMPLIANT WITH THE PLAN (1-1/4" TRANSITION RISER AT NORTH END); THE PLAN STILL SHOWS THE ABOVE-GROUND GAS PIPING; INSTALL TRACER WIRE PER CODE. **PRESSURE TEST HOLDS
Site Visit Partial 2/2/2023 2/2/2023 02/02/2023
Misc
Informational
12/29/2022
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development 12-29-22 DP No work for development 2-2-23 DP No more work for development. They need to install a top hat on a valve riser and I can resubmit to water for bond inspection. Other than that we are waiting until they are ready for a TCO
Electrical Service Inspection Failed 2/3/2023 2/3/2023 02/03/2023
Misc
Corrective Action Required
01/26/2023
-Ground service to water **domestic water, not fire sprinkler pipe
Site Visit Partial 2/7/2023 02/07/2023
Misc
Informational
02/02/2023
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development 12-29-22 DP No work for development 2-2-23 DP No more work for development. They need to install a top hat on a valve riser and I can resubmit to water for bond inspection. Other than that we are waiting until they are ready for a TCO 2-7-23 DP. Top hat and valve lid was installed on riser today, water has been notified for a reinspection.
Electrical Service Inspection Passed 2/8/2023 2/8/2023 02/08/2023
Misc
Resolved
02/08/2023
-Ground service to water **domestic water, not fire sprinkler pipe
Site Visit Partial 2/8/2023 02/08/2023
Misc
Informational
02/07/2023
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development 12-29-22 DP No work for development 2-2-23 DP No more work for development. They need to install a top hat on a valve riser and I can resubmit to water for bond inspection. Other than that we are waiting until they are ready for a TCO 2-7-23 DP. Top hat and valve lid was installed on riser today, water has been notified for a reinspection. 2-8-23 DP. The water bond inspection passed.
Site Visit Partial 2/17/2023 2/17/2023 02/17/2023
Misc
Informational
02/08/2023
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development 12-29-22 DP No work for development 2-2-23 DP No more work for development. They need to install a top hat on a valve riser and I can resubmit to water for bond inspection. Other than that we are waiting until they are ready for a TCO 2-7-23 DP. Top hat and valve lid was installed on riser today, water has been notified for a reinspection. 2-8-23 DP. The water bond inspection passed. 2-17-23 PS No work for development today
Site Visit Partial 2/21/2023 2/21/2023 02/21/2023
Misc
Informational
02/17/2023
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development 12-29-22 DP No work for development 2-2-23 DP No more work for development. They need to install a top hat on a valve riser and I can resubmit to water for bond inspection. Other than that we are waiting until they are ready for a TCO 2-7-23 DP. Top hat and valve lid was installed on riser today, water has been notified for a reinspection. 2-8-23 DP. The water bond inspection passed. 2-17-23 PS No work for development today 2-21-23 PS No work for development
Sprinkler - Hydrostatic Test Passed 2/28/2023 02/28/2023
Alarm Test Passed 3/6/2023 03/06/2023
Sprinkler - Flow Test Passed 3/6/2023 03/06/2023
Alarm Test Passed 3/6/2023 03/07/2023
Sprinkler - Flow Test Passed 3/6/2023 03/07/2023
In-wall Inspection Passed 3/9/2023 03/09/2023
Misc
Resolved
03/09/2023
-Provide header detail above windows
Occupancy Inspection - Planning Temporary C of O 3/9/2023 3/9/2023 03/09/2023
Misc
Corrective Action Required
03/09/2023
Complete sodding and landscaping per approved plan.
Misc
Corrective Action Required
03/09/2023
Screen ground mounted mechanical units per approved plan. The rear units were shown to be screened with landscaping on all open sides. The rear units have been set on a pad that extends to curb line, leaving no space to plant landscaping to screen the north side of the units. To meet City ordinance requirements, a screen wall/panel shall be installed on the north side of the units to hide them from view.
Above Ceiling Inspection Passed 3/9/2023 03/09/2023
Misc
Resolved
03/09/2023
-Support lights -Support flexible duct every 5 ft -Complete ceiling grid above restroom -Complete bath exhaust fan duct
Occupancy Inspection - Water Utilities Failed 3/9/2023 3/9/2023 03/09/2023
Corrective Action Required
03/09/2023
Waiting for corrective action on the commercial/domestic backflow prevention device and waiting for inspection reports on the fire line and fire line by-pass backflow prevention devices
Occupancy Inspection - Codes Commercial Ready for Temp CO 3/9/2023 3/9/2023 03/09/2023
Misc
Corrective Action Required
03/09/2023
-Approval required from: Fire, Development Engineer, Planning, Water -Submit report from Special Inspection -Exterior not inspected at this time -Underground electrical to light pole piers not inspected -Paint exterior gas piping -PE gas line shall be underground and not exposed -Toilet lever on approach side in women’s restroom ADA stall -Verifying non-absorbent wall surface in restrooms -Protect flexible cords from damage -Provide max breaker size for cooling equipments per labels
Occupancy Inspection - Fire Passed 3/9/2023 3/9/2023 03/09/2023
Occupancy Inspection - Engineering Temporary C of O 3/9/2023 3/9/2023 03/09/2023
Misc
Informational
03/09/2023
We are good for TCO. Needed for Final Occupancy 1. Final grading 2. Vegetation 3. Private Fire hydrant top needs to be painted silver. 4. All trash, debris and mud/silt needs to be cleaned up. 5. Record drawings for the public water and sewer need to be submitted and accepteed. 6. 3 year maintenance bond for the water and sewer. 7. Final affidavit and agreement.
Occupancy Inspection - Water Utilities Passed 3/17/2023 03/17/2023
Sidewalk Inspection Partial 4/10/2023 04/10/2023
Misc
Corrective Action Required
12/01/2022
12-1-22 AN crew formed up sidewalks and waiting for it to warm up before pouring. There is also blankets on site to cover the sidewalks 4-10-23 site visited and the sidewalk still has not been poured.
Piers/Caissons Inspection - Commercial Failed 5/4/2023 (10:00) 5/4/2023 05/04/2023
Misc
Informational
01/10/2023
-All light pole piers ok -Underground raceway shall be min 18" below grade and min 24" below driveway/parking pavement -Light poles not grounded. Verify all grounding to rods
Occupancy Inspection - Codes Commercial Failed 5/17/2023 5/17/2023 05/17/2023
Misc
Corrective Action Required
03/09/2023
-Approval required from: Field Service Engineer, Planning -Exterior not inspected at this time -Underground electrical to light pole piers not inspected -PE gas line shall be underground and not exposed; provide approved method of protection. -Provide max breaker size for cooling equipment per labels; 50,60,100 breaker sizes, make breaker size on units is 50-60-80. Label units with A,B,C OR 1,2,3 with breaker panel. -- screening for unit blocks disconnect for the north AC ground unit. --no trash enclosure is present at time of inspection, verify through planning if trash enclosure is required. ---Protect flexible cords from damage, Cannot use extension cords for permanent wiring. provide approved SO cord and approved protection on floor to pitching units.
Occupancy Inspection - Planning Temporary C of O 5/17/2023 5/17/2023 05/17/2023
Misc
Resolved
05/17/2023
Complete sodding and landscaping per approved plan.
Misc
Resolved
05/17/2023
Screen ground mounted mechanical units per approved plan. The rear units were shown to be screened with landscaping on all open sides. The rear units have been set on a pad that extends to curb line, leaving no space to plant landscaping to screen the north side of the units. To meet City ordinance requirements, a screen wall/panel shall be installed on the north side of the units to hide them from view.
Misc
Corrective Action Required
05/17/2023
Replace dead landscaping along the front of the building and along the east property line.
Misc
Corrective Action Required
05/17/2023
The mechanical equipment on the east side of the building shall be fully screened from view using evergreen landscaping or masonry walls of a height at least equal to the height of the units being screened.
Erosion Control Inspection Partial 6/1/2023 06/01/2023
Misc
Corrective Action Required
01/26/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issue. He is having silt fence installed around the detention basin soon. 6-1-23 NS No erosion control issues
Sidewalk Inspection Partial 6/2/2023 6/8/2023 06/08/2023
Misc
Corrective Action Required
04/10/2023
12-1-22 AN crew formed up sidewalks and waiting for it to warm up before pouring. There is also blankets on site to cover the sidewalks 6-8-23 NS Site visited the approach has been poured still waiting on the ADA ramps to be poured
Erosion Control Inspection Partial 6/9/2023 06/09/2023
Misc
Corrective Action Required
06/01/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issue. He is having silt fence installed around the detention basin soon. 6-1-23 NS No erosion control issues 6-9-23 NS No erosion control issues
Erosion Control Inspection Partial 6/12/2023 06/12/2023
Misc
Corrective Action Required
06/09/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issue. He is having silt fence installed around the detention basin soon. 6-1-23 NS No erosion control issues 6-9-23 NS No erosion control issues 6-12-23 NS No erosion control issues
Occupancy Inspection - Codes Commercial Temporary C of O 6/22/2023 06/22/2023
Misc
Corrective Action Required
05/17/2023
-Approval required from: Field Service Engineer, Planning -Underground electrical to light pole piers not inspected. Light poles are not grounded per plan. Provide #6 copper grounding conductor to rod. This grounding conductor must connect to the light pole base terminal. Expose raceway at each LP to verify depth. -no trash enclosure is present at time of inspection, verify through planning if trash enclosure is required.
Misc
Resolved
06/22/2023
6/21-Left another message for Josh. I previously left the message regarding expired TCO but received no callback
Piers/Caissons Inspection - Commercial Passed 6/30/2023 (8:00) 6/30/2023 06/30/2023
Misc
Resolved
06/30/2023
-All light pole piers ok -Underground raceway shall be min 18" below grade and min 24" below driveway/parking pavement -Light poles not grounded. Verify all grounding to rods
Erosion Control Inspection Partial 7/17/2023 07/17/2023
Misc
Corrective Action Required
06/12/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issue. He is having silt fence installed around the detention basin soon. 6-1-23 NS No erosion control issues 6-9-23 NS No erosion control issues 6-12-23 NS No erosion control issues 7-17-23 NS Site visited and no erosion control issues
Erosion Control Inspection Partial 7/24/2023 07/24/2023
Misc
Corrective Action Required
07/17/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issue. He is having silt fence installed around the detention basin soon. 6-1-23 NS No erosion control issues 6-9-23 NS No erosion control issues 6-12-23 NS No erosion control issues 7-17-23 NS Site visited and no erosion control issues 7-24-23 NS Site visited and no erosion control issues
Erosion Control Inspection Partial 7/31/2023 07/31/2023
Misc
Corrective Action Required
07/24/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issue. He is having silt fence installed around the detention basin soon. 6-1-23 NS No erosion control issues 6-9-23 NS No erosion control issues 6-12-23 NS No erosion control issues 7-17-23 NS Site visited and no erosion control issues 7-24-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues
Sidewalk Inspection Partial 6/15/2023 8/3/2023 08/03/2023
Misc
Corrective Action Required
06/08/2023
12-1-22 AN crew formed up sidewalks and waiting for it to warm up before pouring. There is also blankets on site to cover the sidewalks 6-8-23 NS Site visited the approach has been poured still waiting on the ADA ramps to be poured 8-3-23 NS Site visited today with Troy and told him the ADA ramps warning pad has been put in incorrectly and will need a repour. 9-14-23 A.A SW on south side of building is framed, slope is in compliance. aggregate is compacted. Approved to pour
Erosion Control Inspection Partial 9/1/2023 09/01/2023
Misc
Corrective Action Required
07/31/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issue. He is having silt fence installed around the detention basin soon. 6-1-23 NS No erosion control issues 6-9-23 NS No erosion control issues 6-12-23 NS No erosion control issues 7-17-23 NS Site visited and no erosion control issues 7-24-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues
Sidewalk Inspection Partial 9/15/2023 9/15/2023 09/15/2023
Misc
Corrective Action Required
08/03/2023
12-1-22 AN crew formed up sidewalks and waiting for it to warm up before pouring. There is also blankets on site to cover the sidewalks 6-8-23 NS Site visited the approach has been poured still waiting on the ADA ramps to be poured 8-3-23 NS Site visited today with Troy and told him the ADA ramps warning pad has been put in incorrectly and will need a repour. 9-14-23 SW is formed , slopes are in compliance , aggregate is compacted. Conditions can change. Approved to pour 9-15-23 SW is poured in front . Forms are pulled. Slopes are in compliance. Sw on east side of DW is formed . Slope is in compliance. aggregate is compacted. approved to pour east side
Sidewalk Inspection Passed 9/19/2023 9/19/2023 09/19/2023
Misc
Corrective Action Required
09/15/2023
12-1-22 AN crew formed up sidewalks and waiting for it to warm up before pouring. There is also blankets on site to cover the sidewalks 6-8-23 NS Site visited the approach has been poured still waiting on the ADA ramps to be poured 8-3-23 NS Site visited today with Troy and told him the ADA ramps warning pad has been put in incorrectly and will need a repour. 9-14-23 SW is formed , slopes are in compliance , aggregate is compacted. Conditions can change. Approved to pour 9-15-23 SW is poured in front . Forms are pulled. Slopes are in compliance. Sw on east side of DW is formed . Slope is in compliance. aggregate is compacted. approved to pour east side 9-19-23 A.A All forms are poured. Slopes are in compliance. Passed
Occupancy Inspection - Planning Temporary C of O 09/21/2023
Misc
Corrective Action Required
05/17/2023
Replace dead landscaping around the building and site perimeter.
Misc
Resolved
09/21/2023
The mechanical equipment on the east side of the building shall be fully screened from view using evergreen landscaping or masonry walls of a height at least equal to the height of the units being screened.
Misc
Corrective Action Required
09/21/2023
To comply with City ordinance, the trash dumpster on the site must be housed within an enclosure constructed of masonry walls or steel architecturally designed walls with either a solid steel opaque gate painted to be compatible with the color of the masonry or steel walls and building it is to serve, or a steel framed semi-opaque gate with a screen mesh material that provides an appropriate visual barrier that is acceptable to the City.
Occupancy Inspection - Engineering Passed 5/17/2023 8/4/2023 10/09/2023
Misc
Informational
03/09/2023
We are good for TCO. Needed for Final Occupancy 1. Final grading 2. Vegetation 3. Private Fire hydrant top needs to be painted silver. 4. All trash, debris and mud/silt needs to be cleaned up. 5. Record drawings for the public water and sewer need to be submitted and accepteed. 6. 3 year maintenance bond for the water and sewer. 7. Final affidavit and agreement. 10-9-23 NS site visited and it appears that all requirements for final is complete passed
ESC - (Vegetation/Ground Cover) Partial 12/4/2023 12/04/2023
Misc
Corrective Action Required
12/04/2023
12-4-23 NS Site Visited and it appears vegetation still needs to be installed
Grading/Excavation/Fill Inspection Passed 12/4/2023 12/04/2023
Misc
Informational
01/11/2023
AN crew is still grading and working on the detention basin 10-19-22 AN. Crew is moving some fill dirt to bring up site grade 10-21-22 AN. Still moving dirt 10-26-22 AN grading the some of the parking lot are 10-28-22 AN doing some back filling around storm boxes and grading parking lot area 11-3-22 AN finished up grading the parking lot 11-9-22 AN. Crew has been putting the base rock down and grading 12-19-22 AN crew been doing some grading 12-21-22 AN crew doing some more grading 1-11-23 DP crew is grading dirt and cleaning up 12-4-23 NS Site Visited and it appears work is done
Water Line - Hydrostatic Test Passed 12/4/2023 12/04/2023
Misc
Informational
01/19/2023
1-18-23 DP Crew flushed water line 1-19-23 DP sample was collected and dropped off 12-4-23 NS water has passed
Erosion Control Inspection Passed 12/4/2023 12/04/2023
Misc
Corrective Action Required
09/01/2023
6-30-22 AN Gordon is installing silt fence 7-20-22 AN silt fence is still in good working order 8-4–2 AN silt fence is in good working order but the street needs to be cleaned up 8-11-22 AN. Silt fence is in good working order 8-22-22 AN no erosion control issues 9-4-22 AN. No erosion control issues 11-30-22 AN no Erosion control issues 1-4-23 DP. No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issue. He is having silt fence installed around the detention basin soon. 6-1-23 NS No erosion control issues 6-9-23 NS No erosion control issues 6-12-23 NS No erosion control issues 7-17-23 NS Site visited and no erosion control issues 7-24-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-4-23 NS Site Visited and no erosion control issues
Site Visit Partial 12/18/2023 12/18/2023
Misc
Informational
02/21/2023
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development 12-29-22 DP No work for development 2-2-23 DP No more work for development. They need to install a top hat on a valve riser and I can resubmit to water for bond inspection. Other than that we are waiting until they are ready for a TCO 2-7-23 DP. Top hat and valve lid was installed on riser today, water has been notified for a reinspection. 2-8-23 DP. The water bond inspection passed. 2-17-23 PS No work for development today 2-21-23 PS No work for development 12-18-23 NS Site Visited all work is done.
Site Visit Partial 1/3/2024 01/03/2024
Misc
Informational
12/18/2023
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development 12-29-22 DP No work for development 2-2-23 DP No more work for development. They need to install a top hat on a valve riser and I can resubmit to water for bond inspection. Other than that we are waiting until they are ready for a TCO 2-7-23 DP. Top hat and valve lid was installed on riser today, water has been notified for a reinspection. 2-8-23 DP. The water bond inspection passed. 2-17-23 PS No work for development today 2-21-23 PS No work for development 12-18-23 NS Site Visited all work is done.
ESC - (Vegetation/Ground Cover) Passed 1/3/2024 01/03/2024
Misc
Corrective Action Required
12/04/2023
12-4-23 NS Site Visited and it appears vegetation still needs to be installed 1-3-24 NS Site visited passed
Site Visit Complete 1/23/2024 01/23/2024
Misc
Informational
01/03/2024
7-21-22 AN still grading going on and a crew is getting the base down for the site pad 8-1-22 AN crew is just working on the building slab 8-2-22 AN crew is digging footings 8-3-22 AN crew is still working on site pad 8-4-22 AN crew is working on pad site 8-8-22 AN working on site pad 8-9-22 AN concrete crew is working on the pad 8-10 to 8-11 AN it appears that the pad is ready for concrete 8-16-22 AN. No work raining 8-17-22 AN. Crew working on site pad 8-18-22 AN. Working on pad 8-19-22 AN no work 8-22-22 AN. No work for development 12-29-22 DP No work for development 2-2-23 DP No more work for development. They need to install a top hat on a valve riser and I can resubmit to water for bond inspection. Other than that we are waiting until they are ready for a TCO 2-7-23 DP. Top hat and valve lid was installed on riser today, water has been notified for a reinspection. 2-8-23 DP. The water bond inspection passed. 2-17-23 PS No work for development today 2-21-23 PS No work for development 12-18-23 NS Site Visited all work is done.
Pavement-Aggregate Base Passed 04/18/2024
Misc
Informational
11/09/2022
11-3-22 AN. Parking lot is graded and they are putting base rock down 11-9-22 AN. Still putting rock down and grading 4-18-24 NS Site visited and this parking lot was complete before I was on this job. it appears it has passed
Pavement-Curb Construction Passed 04/18/2024
Miscellaneous Correction
Corrective Action Required
12/05/2022
11-29-22 AN contractor is putting curbs down without a proof roll after a rain of 1”. I don’t think that the base is in the best condition to put cubs down and needs to dry out more. Josh Wilson/ owner of the property said he will send a email stating that he is taking full responsibility for putting the curbs down even though the city recommended not to put them down at this time 11-29-22 AN. Curbs also need to be cover with blankets at least 3 to 7 days 11-29-22 AN 5pm most of the curbs are down and crew is finishing up putting the blankets down to protect the curbs 12-1-22 AN crew formed up the radius of the curbs 12-5-22 AN. Some of the radius are poured. Also they are grading the approach and handicap parking area to pour 4-18-24 NS Site visited and this parking lot was complete before I was on this job. it appears it has passed
Pavement-Proof Roll Passed 04/18/2024
Miscellaneous Correction
Corrective Action Required
11/23/2022
11-21-22 AN. Proof roll failed. Base aggregate is to wet and there is pumping and ruts from the 20 ton load. No curb are pavement can be put down until a passing proof roll 11-23-22 AN did a second proof roll and it all passed except one area and they are going to dig it out and re compact 4-18-24 NS Site visited and this parking lot was complete before I was on this job. it appears it has passed
Pavement-Surface Passed 04/18/2024
Misc
Informational
12/06/2022
12-6-22 AN crew has began to pour the concrete parking lot 4-18-24 NS Site visited and this parking lot was complete before I was on this job. it appears it has passed
Sanitary Sewer Construction Inspection Passed 04/18/2024
Miscellaneous Correction
Corrective Action Required
12/12/2022
12-12-22 Sanitary line that goes over the storm needs to be encased in concrete. the sewer line still needs to be tested after the 30 day waiting period of completion. No TCO will be issued until the sewer is approved by water utilities 4-18-24 NS Site visited and the sewer. It appears it has passed from water utilities.
Sanitary Sewer - Air Test Passed 04/18/2024
Misc
Informational
04/18/2024
4-18-24 NS Site visited and sewer testing was complete before I was on this job. it appears it has passed
Sanitary Sewer - Camera Test Passed 5/20/2024 04/18/2024
Misc
Informational
04/18/2024
4-18-24 NS Site visited and sewer testing was complete before I was on this job. it appears it has passed
Sanitary Sewer - Mandrel Passed 04/18/2024
Misc
Informational
04/18/2024
4-18-24 NS Site visited and sewer testing was complete before I was on this job. it appears it has passed
Sanitary Sewer - Vacuum Passed 04/18/2024
Misc
Informational
04/18/2024
4-18-24 NS Site visited and sewer testing was complete before I was on this job. it appears it has passed
Water Line - Coliform Test 1 Passed 04/18/2024
Misc
Informational
04/18/2024
4-18-24 NS Site visited and water testing was complete before I was on this job. it appears it has passed
Water Line - Coliform Test 2 Passed 04/18/2024
Misc
Informational
04/18/2024
4-18-24 NS Site visited and water testing was complete before I was on this job. it appears it has passed
Occupancy Inspection - Engineering Passed 12/11/2024 12/11/2024
Misc
Informational
08/04/2023
We are good for TCO. Needed for Final Occupancy 1. Final grading 2. Vegetation 3. Private Fire hydrant top needs to be painted silver. 4. All trash, debris and mud/silt needs to be cleaned up. 5. Record drawings for the public water and sewer need to be submitted and accepteed. 6. 3 year maintenance bond for the water and sewer. 7. Final affidavit and agreement. 12-11-24 NS It appears that all punch list items have been completed. Passed
Occupancy Inspection - Planning Passed 12/12/2024
Misc
Corrective Action Required
09/21/2023
Replace dead landscaping around the building and site perimeter.
Misc
Corrective Action Required
09/21/2023
To comply with City ordinance, the trash dumpster on the site must be housed within an enclosure constructed of masonry walls or steel architecturally designed walls with either a solid steel opaque gate painted to be compatible with the color of the masonry or steel walls and building it is to serve, or a steel framed semi-opaque gate with a screen mesh material that provides an appropriate visual barrier that is acceptable to the City.
Occupancy Inspection - Codes Commercial Full C of O 12/12/2024
Misc
Resolved
12/12/2024
-Approval required from: Field Service Engineer, Planning
Documents & Images
Date Uploaded File Type Document Name
05/23/2022 Application Form Commercial Permit Application-Lees Summit-DBAT
05/23/2022 Engineer Report/Study _Geotechnical Report 03382230 (Proposed Lot 1 Development Lee's Summit MO)
05/23/2022 Plans D-BAT PEMB Set (pre-eng metal bldg plans)
05/23/2022 Engineer Report/Study 05_19_22_D-Bats_Apex_Structural Calculations_Stamped
05/24/2022 Plans DBAT Permit Documents 5-24-2022
06/07/2022 Letter Fire Building Plan Review
06/08/2022 Letter DS P/R Corrections Document
06/20/2022 Approved Plans Approved - DBAT 20231 - Civil FDP Set - Rev_ 3 - 06_06_2022
06/20/2022 Plans DBAT Permit Documents 6-20-2022
06/20/2022 Letter Descriptoin of Plan Changes 06-20-2022
06/20/2022 Letter Response Letter 06-20-2022
06/23/2022 Approved Plans approved - DBAT Permit Documents 6-20-2022
06/30/2022 Letter INSPECTION SUMMARY
07/20/2022 Letter INSPECTION SUMMARY
07/20/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/21/2022 Engineer Report/Study New Building for Inside Batting Cages Si Bi-Monthly Report # 1
08/01/2022 Letter INSPECTION SUMMARY
08/02/2022 Receipt Receipt for transaction: 2022-006298
08/02/2022 Letter DS Building Permit
08/02/2022 Letter INSPECTION SUMMARY
08/04/2022 Letter INSPECTION SUMMARY
08/04/2022 Letter INSPECTION SUMMARY
08/04/2022 Letter INSPECTION SUMMARY
08/05/2022 Letter INSPECTION SUMMARY
08/08/2022 Letter INSPECTION SUMMARY
08/08/2022 New Building for Inside Batting Cages Si Bi-Monthly Report # 2
08/11/2022 Letter INSPECTION SUMMARY
08/11/2022 Letter INSPECTION SUMMARY
08/11/2022 Letter INSPECTION SUMMARY
08/17/2022 Letter INSPECTION SUMMARY
08/17/2022 Letter INSPECTION SUMMARY
08/17/2022 Letter INSPECTION SUMMARY
08/17/2022 Letter INSPECTION SUMMARY
08/19/2022 Letter INSPECTION SUMMARY
08/19/2022 Letter INSPECTION SUMMARY
08/19/2022 Letter INSPECTION SUMMARY
08/19/2022 Letter License Tax Bill
08/22/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
09/12/2022 Engineer Report/Study New Building for Inside Batting Cages Si Bi-Monthly Report # 4
09/12/2022 Engineer Report/Study New Building for Inside Batting Cages Si Bi-Monthly Report # 3
09/23/2022 Engineer Report/Study New Building for Inside Batting Cages Si Bi-Monthly Report # 5
09/27/2022 Letter INSPECTION SUMMARY
09/28/2022 Letter INSPECTION SUMMARY
10/03/2022 Letter INSPECTION SUMMARY
10/03/2022 Letter INSPECTION SUMMARY
10/03/2022 New Building for Inside Batting Cages Si Bi-Monthly Report # 6
10/04/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/06/2022 Letter INSPECTION SUMMARY
10/06/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/13/2022 Letter INSPECTION SUMMARY
10/14/2022 Letter INSPECTION SUMMARY
10/18/2022 Letter INSPECTION SUMMARY
10/18/2022 Letter INSPECTION SUMMARY
10/18/2022 Letter INSPECTION SUMMARY
10/19/2022 Letter INSPECTION SUMMARY
10/19/2022 Letter INSPECTION SUMMARY
10/19/2022 Letter INSPECTION SUMMARY
10/20/2022 Letter INSPECTION SUMMARY
10/21/2022 Letter INSPECTION SUMMARY
10/26/2022 Letter INSPECTION SUMMARY
10/26/2022 Letter INSPECTION SUMMARY
10/27/2022 New Building for Inside Batting Cages Si Bi-Monthly Report # 7
10/28/2022 Letter INSPECTION SUMMARY
11/03/2022 Letter INSPECTION SUMMARY
11/03/2022 Letter INSPECTION SUMMARY
11/09/2022 Letter INSPECTION SUMMARY
11/09/2022 Letter INSPECTION SUMMARY
11/09/2022 Letter INSPECTION SUMMARY
11/09/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/16/2022 New Building for Inside Batting Cages Si Bi-Monthly Report # 8
11/21/2022 Letter INSPECTION SUMMARY
11/22/2022 Letter INSPECTION SUMMARY
11/22/2022 New Building for Inside Batting Cages Si Bi-Monthly Report # 9
11/22/2022 D-Bats - Calculations
11/22/2022 DBats - FP1 - For Approval
11/22/2022 DBats - FP2 - For Approval
11/22/2022 Letter Fire (Sprinkler) Plan Review
11/23/2022 Letter INSPECTION SUMMARY
11/29/2022 Letter INSPECTION SUMMARY
11/29/2022 Letter INSPECTION SUMMARY
11/29/2022 Letter INSPECTION SUMMARY
11/30/2022 Letter INSPECTION SUMMARY
11/30/2022 Letter INSPECTION SUMMARY
12/01/2022 Letter INSPECTION SUMMARY
12/01/2022 Letter INSPECTION SUMMARY
12/01/2022 Letter INSPECTION SUMMARY
12/01/2022 Letter INSPECTION SUMMARY
12/01/2022 Letter INSPECTION SUMMARY
12/05/2022 Letter INSPECTION SUMMARY
12/05/2022 Letter INSPECTION SUMMARY
12/05/2022 Letter INSPECTION SUMMARY
12/06/2022 Letter INSPECTION SUMMARY
12/06/2022 Letter INSPECTION SUMMARY
12/09/2022 Letter INSPECTION SUMMARY
12/12/2022 Letter INSPECTION SUMMARY
12/16/2022 liability of the curb and paving
12/19/2022 Letter INSPECTION SUMMARY
12/19/2022 New Building for Inside Batting Cages Si Bi-Monthly Report # 10
12/21/2022 Letter INSPECTION SUMMARY
12/29/2022 Letter INSPECTION SUMMARY
01/04/2023 Letter INSPECTION SUMMARY
01/04/2023 Letter INSPECTION SUMMARY
01/06/2023 Letter INSPECTION SUMMARY
01/06/2023 Letter INSPECTION SUMMARY
01/09/2023 New Building for Inside Batting Cages Si Bi-Monthly Report # 11
01/10/2023 Letter INSPECTION SUMMARY
01/10/2023 Letter INSPECTION SUMMARY
01/11/2023 Letter INSPECTION SUMMARY
01/11/2023 Plans 10-13-2022 Revision 2 DBAT_corrected
01/11/2023 Letter Revision 2 narrative
01/11/2023 Plans DBAT 01-11-2023 Full Permit Set
01/11/2023 Letter Fire Building Plan Review
01/11/2023 Approved Plans approved - DBAT 01-11-2023 Full Permit Set
01/18/2023 Letter INSPECTION SUMMARY
01/18/2023 Letter INSPECTION SUMMARY
01/19/2023 Letter INSPECTION SUMMARY
01/19/2023 Letter INSPECTION SUMMARY
01/26/2023 Letter INSPECTION SUMMARY
01/26/2023 Letter INSPECTION SUMMARY
01/26/2023 Letter INSPECTION SUMMARY
01/26/2023 Letter Revision 3 Narrative
01/26/2023 Plans DBAT 01-26-2023 Full Permit Set
01/26/2023 Plans 01-26-2023 Revision 3
01/27/2023 Approved Plans approved - DBAT 01-26-2023 Full Permit Set
01/30/2023 Letter INSPECTION SUMMARY
02/02/2023 Letter INSPECTION SUMMARY
02/03/2023 Letter INSPECTION SUMMARY
02/03/2023 Letter Fire Building Plan Review
02/03/2023 Letter Fire Building Plan Review
02/07/2023 Letter INSPECTION SUMMARY
02/08/2023 Letter Fire Building Plan Review
02/08/2023 Letter INSPECTION SUMMARY
02/08/2023 DBAT DRAWING
02/08/2023 Letter INSPECTION SUMMARY
02/14/2023 20230213_132022
02/17/2023 Letter INSPECTION SUMMARY
02/21/2023 Letter INSPECTION SUMMARY
02/21/2023 Letter Fire (Alarm) Plan Review Notice
03/09/2023 Letter INSPECTION SUMMARY
03/09/2023 Letter INSPECTION SUMMARY
03/09/2023 Letter INSPECTION SUMMARY
03/09/2023 Letter INSPECTION SUMMARY
03/09/2023 Letter INSPECTION SUMMARY
03/13/2023 Certificate/License Codes Temporary Certificate of Occupancy
03/13/2023 Receipt Receipt for transaction:2023-001406
03/21/2023 New Building for Inside Batting Cages Si Bi-Monthly Report # 12
04/03/2023 Receipt Receipt for transaction: 2023-001834
04/10/2023 Letter INSPECTION SUMMARY
04/10/2023 Letter INSPECTION SUMMARY
04/19/2023 Application Form TCO request form
05/04/2023 Letter INSPECTION SUMMARY
05/17/2023 Letter INSPECTION SUMMARY
05/17/2023 Letter INSPECTION SUMMARY
05/17/2023 Letter INSPECTION SUMMARY
05/17/2023 Letter INSPECTION SUMMARY
06/08/2023 Letter INSPECTION SUMMARY
06/08/2023 Letter INSPECTION SUMMARY
06/12/2023 Letter INSPECTION SUMMARY
06/22/2023 Letter INSPECTION SUMMARY
06/22/2023 Certificate/License Codes Temporary Certificate of Occupancy
06/30/2023 Letter INSPECTION SUMMARY
07/24/2023 Letter INSPECTION SUMMARY
07/24/2023 Letter INSPECTION SUMMARY
07/31/2023 Letter INSPECTION SUMMARY
08/03/2023 Letter INSPECTION SUMMARY
08/04/2023 Letter INSPECTION SUMMARY
06/20/2022 Approved Plans Approved - DBAT 20231 - Civil FDP Set - Rev_ 3 - 06_06_2022
09/01/2023 Letter INSPECTION SUMMARY
09/14/2023 Letter INSPECTION SUMMARY
09/15/2023 Letter INSPECTION SUMMARY
09/19/2023 Letter INSPECTION SUMMARY
09/21/2023 Letter INSPECTION SUMMARY
10/09/2023 Letter INSPECTION SUMMARY
12/04/2023 Letter INSPECTION SUMMARY
12/04/2023 Letter INSPECTION SUMMARY
12/04/2023 Letter INSPECTION SUMMARY
12/04/2023 Letter INSPECTION SUMMARY
12/04/2023 Letter INSPECTION SUMMARY
12/18/2023 Letter INSPECTION SUMMARY
01/18/2024 Codes Temporary Certificate of Occupancy116
01/23/2024 Letter INSPECTION SUMMARY
01/23/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
09/05/2024 Letter Codes 10 Day Letter
09/05/2024 Letter Codes 10 Day Letter
12/11/2024 Letter INSPECTION SUMMARY
12/12/2024 Letter Field Certificate of Occupancy
12/12/2024 Letter Codes Final Certificate of Occupancy
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