Permit Application Status

PRCOM20225294


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Summary
PRCOM20225294
Building Permit - Commercial
Certificate of Occupancy
CITY OF LEES SUMMIT
NEW COMMERCIAL
NEW FIRE STATION #4
10/21/2022
01/06/2023
06/05/2023
11/20/2024
Locations
Contacts
CITY OF LEES SUMMIT, Address:220 SE GREEN ST  
GLMV ARCHITECTURE , Address:9229 WARD PKWY SUITE #210, Phone:(816) 444-4200  
MCCOWN GORDON CONSTRUCTION LLC, Address:850 MAIN ST, Phone:(816) 960-1111  
PRO CIRCUIT, Address:4925 DERAMUS AVE , Phone:(816) 474-9292  
TEMP-CON LLC, Address:15670 S KEELER ST, Phone:(913) 768-4888  
RAND CONSTRUCTION COMPANY, Address:1428 W 9TH ST, Phone:(816) 421-4143  
NATE HENSON, Address:MCCOWN GORDON, Phone:(816) 500-8898  
UES dba GEOTECHNOLOGY LLC, Address:5055 ANTIOCH RD, Phone:(913) 438-1900  
ENVISION TECHNOLOGY GROUP, Address:6985 W 153RD ST, Phone:(913) 491-1700  
Reviews
Review Type Outcome Est. Completion Date Completed
Building Plan Review Approved 12/06/2023 11/30/2023
Joe Frogge
Alarm Plan Review Released for Construction 09/06/2023 09/08/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
08/23/2023

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. PE Stamped plans received.
Installation acceptance testing
Corrective Action Required
09/08/2023

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 testing.
Alarm Plan Review Rejected 11/04/2022 08/14/2023
Jim Eden
Miscellaneous Correction
Corrective Action Required
08/14/2023

Provide equipment specifications.
Miscellaneous Correction
Corrective Action Required
08/14/2023

Correct the applicable code to the 2018 IBC.
Construction documents for fire alarm systems
Corrective Action Required
08/14/2023

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- Revised plans need to be stamped by a PE.
Alarm Plan Review Rejected 06/12/2023 06/16/2023
Mike Weisenborn
Misc
Corrective Action Required
06/14/2023

How is the system being monitored? 6/14/2023- No response. The alarm system shall be remote monitored by Fire Communications (816) 969-7360.
Miscellaneous Correction
Corrective Action Required
06/14/2023

Why are there 135CD horn/strobe in the bunk rooms? 6/14/2023- No response, reduce candella.
Miscellaneous Correction
Corrective Action Required
06/14/2023

Provide a relay for the kitchen hood system/fire suppression.
Miscellaneous Correction
Corrective Action Required
06/15/2023

Provide equipment specifications.
Fire Plan Review Approved with Conditions 04/20/2023 04/20/2023
Jim Eden
Construction documents for fire alarm systems
Informational
04/20/2023

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: Informational, acknowledged in letter. Provide shop drawings for review and approval.
Construction documents - Fire protection systems
Informational
04/20/2023

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: Informational, acknowledged in letter. Provide sprinkler and hood system shop drawings for review and approval.
Installation acceptance testing
Informational
04/20/2023

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. Action Required: Informational, acknowledged in letter. Call 816-969-1300 to schedule testing.
Knox box required
Corrective Action Required
04/20/2023

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 needed- The Knox box shall be the Western Missouri Fire Chiefs box, not Lee's Summit, and located 6' AFF by door 109. The box may be ordered at Knoxbox.com.
Sprinkler Plan Review Released for Construction 03/30/2023
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
03/30/2023

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. Stamped plans received March 22, 2023.
Installation acceptance testing
Corrective Action Required
03/30/2023

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 hydrostatic and flow tests.
Alarm Plan Review Rejected 03/30/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
03/30/2023

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.
Miscellaneous Correction
Corrective Action Required
03/30/2023

This is a fully sprinklered building. Smoke and heat detection is not required in the kitchen, or apparatus bay. Do provide a relay for the hood suppression system.
Miscellaneous Correction
Corrective Action Required
03/30/2023

Move smoke detection out of the bathrooms and into the bunk rooms.
Miscellaneous Correction
Corrective Action Required
03/30/2023

Provide a relay to shut down the large volume fans in the apparatus bay tduring an alarm.
Miscellaneous Correction
Corrective Action Required
03/30/2023

Provide equipment specifications.
Misc
Corrective Action Required
03/30/2023

How is the system being monitored?
Miscellaneous Correction
Corrective Action Required
03/30/2023

Why are there 135CD horn/strobe in the bunk rooms?
Special Inspections Review Approved 01/06/2023
Mike Weisenborn
Building Plan Review Approved with Conditions 01/04/2023 01/03/2023
Joe Frogge
IBC 1704.2 Special Inspections
Resolved
01/03/2023

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. 12/5/22 - acknowledged in letter
IBC 423.1 - Special Occ - Storm Shelters
Resolved
12/29/2022

ICC/NSSA 500 Standard for the Design and Construction of Storm Shelters - 106.1.1 Peer review. A peer review by an independent registered design professional for compliance with the requirements of Chapters 3, 5, 6, and 7 shall be conducted for the following shelter types. 1. Community shelters with occupant load greater than 50. 2. Storm shelters in elementary schools, secondary schools, and day care facilities with an occupant load greater than 16. 3. Storm shelters in Risk Category IV (essential facilities) as defined in Table 1604.5 in the International Building code. Action required: Provide 3rd party peer review for storm shelter. 12/5/22 - Provide verification that all items called out in report have been resolved.
Elevator Equipment Permit
Corrective Action Required
12/27/2022

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational. 12/5/22 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
12/27/2022

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational. 12/5/22 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
12/27/2022

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational. 12/5/22 - acknowledged in letter
IBC 706.1 Fire and Smoke Protection - General
Resolved
12/29/2022

2018 IBC 706.1 General. Fire walls shall be constructed in accordance with Sections 706.2 through 706.11. The extent and location of such fire walls shall provide a complete separation. Where a fire wall also separates occupancies that are required to be separated by a fire barrier wall, the most restrictive requirements of each separation shall apply. Actions required: - Provide complete UL details that include nail/screw patterns. 12/5/22 - UL 419 detail for 1 hour wall not found. PRCOM20220936 - - -
Fire Plan Review Approved with Conditions 01/04/2023 01/03/2023
Joe Frogge
Construction documents for fire alarm systems
Corrective Action Required
12/27/2022

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: Informational, acknowledged in letter. Provide shop drawings for review and approval.
Construction documents - Fire protection systems
Corrective Action Required
12/27/2022

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: Informational, acknowledged in letter. Provide sprinkler and hood system shop drawings for review and approval.
Installation acceptance testing
Corrective Action Required
12/27/2022

2018 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. Action Required: Informational, acknowledged in letter. Call 816-969-1300 to schedule testing.
Licensed Contractors Approved 01/04/2023 12/29/2022
Joe Frogge
Licensed Contractors Approved 12/07/2022 12/20/2022
Mike Weisenborn
LC - MEP Subs
Resolved
12/20/2022

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. 12/5/22 - Temp-Con not currently licensed with us.
Fire Plan Review Approved with Conditions 12/07/2022 12/06/2022
Ben Hicks
Misc
Resolved
12/06/2022

(G-002) The building is classified as a B, S1 and R2. The Interior Finish Requirements list B,E, M, R-1,R-4. Correct ratings and occupancy classifications.
Construction documents for fire alarm systems
Corrective Action Required
11/30/2022

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: Informational, acknowledged in letter. Provide shop drawings for review and approval.
Knox box required
Resolved
12/06/2022

(E401) 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 Western Mo. Fire Chiefs Knox box 6' AFF at Door 109B.
Construction documents - Fire protection systems
Corrective Action Required
11/30/2022

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: Informational, acknowledged in letter. Provide sprinkler and hood system shop drawings for review and approval.
Installation acceptance testing
Corrective Action Required
11/30/2022

2018 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. Action Required: Informational, acknowledged in letter. Call 816-969-1300 to schedule testing.
Key boxes for non-standardized fire service elevator keys
Resolved
12/06/2022

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. Provide next to elevator.
Miscellaneous Correction
Resolved
12/06/2022

The FDC shall be located on the exterior wall in a position that will allow for full use of egress Door 119D when a hose is connected to the FDC.
Miscellaneous Correction
Resolved
12/06/2022

(E101) Provide exit lights over Doors 109A and 114A.
Miscellaneous Correction
Resolved
12/06/2022

Provide a detail for the slide pole and opening protection.
Building Plan Review Rejected 12/07/2022 12/05/2022
Joe Frogge
Final Development Plan
Resolved
12/05/2022

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 informational.
IBC 1704.2 Special Inspections
Corrective Action Required
11/30/2022

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. 12/5/22 - acknowledged in letter
IBC 423.1 - Special Occ - Storm Shelters
Corrective Action Required
11/30/2022

ICC/NSSA 500 Standard for the Design and Construction of Storm Shelters - 106.1.1 Peer review. A peer review by an independent registered design professional for compliance with the requirements of Chapters 3, 5, 6, and 7 shall be conducted for the following shelter types. 1. Community shelters with occupant load greater than 50. 2. Storm shelters in elementary schools, secondary schools, and day care facilities with an occupant load greater than 16. 3. Storm shelters in Risk Category IV (essential facilities) as defined in Table 1604.5 in the International Building code. Action required: Provide 3rd party peer review for storm shelter. 12/5/22 - Provide verification that all items called out in report have been resolved.
Elevator Equipment Permit
Corrective Action Required
11/30/2022

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational. 12/5/22 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
11/30/2022

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational. 12/5/22 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
11/30/2022

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational. 12/5/22 - acknowledged in letter
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Resolved
12/05/2022

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of door 100B in Entry Vestibule.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
11/30/2022

2018 IBC 706.1 General. Fire walls shall be constructed in accordance with Sections 706.2 through 706.11. The extent and location of such fire walls shall provide a complete separation. Where a fire wall also separates occupancies that are required to be separated by a fire barrier wall, the most restrictive requirements of each separation shall apply. Actions required: - Provide complete UL details that include nail/screw patterns. 12/5/22 - UL 419 detail for 1 hour wall not found. PRCOM20220936 - - -
IBC 1109.11 Seating at tables, counters and work surfaces - accessibility
Resolved
12/05/2022

2018 IBC 1109.11 Seating at tables, counters and work surfaces. Where seating or standing space at fixed or built-in tables, counters or work surfaces is provided in accessible spaces, at least 5 percent of the seating and standing spaces, but not less than one, shall be accessible. (see code for exception) Action required: Modify kitchen and casework elevations to show that all countertops will be accessible. Max. 34" high.
IPC 916.3 Island vent installation below flood level rim
Resolved
12/05/2022

2018 IPC 916.3 Vent installation below the fixture flood level rim. The vent located below the flood level rim of the fixture being vented shall be installed as required for drainage piping in accordance with Chapter 7, except for sizing. The vent shall be sized in accordance with Section 906.2. The lowest point of the island fixture vent shall connect full size to the drainage system. The connection shall be to a vertical drain pipe or to the top half of a horizontal drain pipe. Cleanouts shall be provided in the island fixture vent to permit rodding of all vent piping located below the flood level rim of the fixtures. Rodding in both directions shall be permitted through a cleanout. Action required: Modify island fixture vent venting detail A3/P301 to show required cleanouts.
Final Development Plan Review Approved 12/02/2022 11/28/2022
Mike Weisenborn
Fire Plan Review Rejected 11/04/2022 11/04/2022
Jim Eden
Misc
Corrective Action Required
11/02/2022

(G-002) The building is classified as a B, S1 and R2. The Interior Finish Requirements list B,E, M, R-1,R-4. Correct ratings and occupancy classifications.
Construction documents for fire alarm systems
Corrective Action Required
11/02/2022

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. Provide shop drawings for review and approval.
Knox box required
Corrective Action Required
11/02/2022

(E401) 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 Western Mo. Fire Chiefs Knox box 6' AFF at Door 109B.
Construction documents - Fire protection systems
Corrective Action Required
11/02/2022

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. Provide sprinkler and hood system shop drawings for review and approval.
Installation acceptance testing
Corrective Action Required
11/02/2022

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.
Key boxes for non-standardized fire service elevator keys
Corrective Action Required
11/02/2022

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. Provide next to elevator.
Miscellaneous Correction
Corrective Action Required
11/04/2022

The FDC shall be located on the exterior wall in a position that will allow for full use of egress Door 119D when a hose is connected to the FDC.
Miscellaneous Correction
Corrective Action Required
11/04/2022

(E101) Provide exit lights over Doors 109A and 114A.
Miscellaneous Correction
Corrective Action Required
11/04/2022

Provide a detail for the slide pole and opening protection.
Building Plan Review Rejected 11/04/2022 10/31/2022
Joe Frogge
Final Development Plan
Corrective Action Required
10/31/2022

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 informational.
IBC 1704.2 Special Inspections
Corrective Action Required
10/31/2022

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.
IBC 423.1 - Special Occ - Storm Shelters
Corrective Action Required
10/31/2022

ICC/NSSA 500 Standard for the Design and Construction of Storm Shelters - 106.1.1 Peer review. A peer review by an independent registered design professional for compliance with the requirements of Chapters 3, 5, 6, and 7 shall be conducted for the following shelter types. 1. Community shelters with occupant load greater than 50. 2. Storm shelters in elementary schools, secondary schools, and day care facilities with an occupant load greater than 16. 3. Storm shelters in Risk Category IV (essential facilities) as defined in Table 1604.5 in the International Building code. Action required: Provide 3rd party peer review for storm shelter.
Elevator Equipment Permit
Corrective Action Required
10/31/2022

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational.
Elevator Equipment Inspection
Corrective Action Required
10/31/2022

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational.
Elevator Certificate of Inspection
Corrective Action Required
10/31/2022

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational.
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Corrective Action Required
10/31/2022

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of door 100B in Entry Vestibule.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
10/31/2022

2018 IBC 706.1 General. Fire walls shall be constructed in accordance with Sections 706.2 through 706.11. The extent and location of such fire walls shall provide a complete separation. Where a fire wall also separates occupancies that are required to be separated by a fire barrier wall, the most restrictive requirements of each separation shall apply. Actions required: - Provide complete UL details that include nail/screw patterns. - Coordinate fire protection scenarios. Code summary plans don't match floor plans as concerns which walls are rated. - Provide UL detail for 2 hour separation. - Provide UL detail for 2 hour horizontal assemblies.
IBC 1109.11 Seating at tables, counters and work surfaces - accessibility
Corrective Action Required
10/31/2022

2018 IBC 1109.11 Seating at tables, counters and work surfaces. Where seating or standing space at fixed or built-in tables, counters or work surfaces is provided in accessible spaces, at least 5 percent of the seating and standing spaces, but not less than one, shall be accessible. (see code for exception) Action required: Modify kitchen and casework elevations to show that all countertops will be accessible. Max. 34" high.
IPC 916.3 Island vent installation below flood level rim
Corrective Action Required
10/31/2022

2018 IPC 916.3 Vent installation below the fixture flood level rim. The vent located below the flood level rim of the fixture being vented shall be installed as required for drainage piping in accordance with Chapter 7, except for sizing. The vent shall be sized in accordance with Section 906.2. The lowest point of the island fixture vent shall connect full size to the drainage system. The connection shall be to a vertical drain pipe or to the top half of a horizontal drain pipe. Cleanouts shall be provided in the island fixture vent to permit rodding of all vent piping located below the flood level rim of the fixtures. Rodding in both directions shall be permitted through a cleanout. Action required: Modify island fixture vent venting detail A3/P301 to show required cleanouts.
Licensed Contractors Rejected 11/04/2022 10/31/2022
Joe Frogge
LC - MEP Subs
Corrective Action Required
10/31/2022

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
Valuation Fee for New Commercial $26,400.00 $26,400.00 Paid 01/06/2023
$4,526.25
Commercial Excise Tax Fee $4,826.25 $4,826.25 Paid 12/16/2022
$4,825.25
Right of Way Permit Fee $85.00 $85.00 Paid 01/06/2023
Water Meter Fee $3,102.16 $3,102.16 Paid 01/06/2023
Sanitary Sewer Development Fee $9,230.00 $9,230.00 Paid 01/06/2023
Water Tap Fee $24,865.00 $24,865.00 Paid 01/06/2023
Storm Sewer Inspection Fee $3,690.30 $3,690.30 Paid 01/06/2023
Water Insp Fee $1,894.05 $1,894.05 Paid 01/06/2023
Paved Surface Inspection Fee $7,207.44 $7,207.44 Paid 01/06/2023
Sanitary Sewer Insp Fees $287.49 $287.49 Paid 01/06/2023
Site Grading Fee $4,221.09 $4,221.09 Paid 01/06/2023
Temporary Occupancy Fee $50.00 $50.00 Paid 04/03/2024
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $85,858.78 $85,858.78 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Site Visit Partial 1/11/2023 1/11/2023 01/11/2023
Misc
Informational
01/11/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week
Erosion Control Inspection Residential Partial 1/30/2023 1/30/2023 01/30/2023
Misc
Informational
01/30/2023
1-30-23 DP. Silt fence has been established and is in good working order, crew is working on making the construction entrance.
Grading/Excavation/Fill Inspection Partial 1/31/2023 1/31/2023 01/31/2023
Misc
Informational
01/31/2023
1-31-23 DP. Crew is still working on construction entrance and grading.
Grading/Excavation/Fill Inspection Partial 2/1/2023 2/1/2023 02/01/2023
Misc
Informational
01/31/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated.
Grading/Excavation/Fill Inspection Partial 02/02/2023
Misc
Informational
02/01/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated. 2-2-23 DP Crew is continuing grading and hauling off spoils.
Grading/Excavation/Fill Inspection Partial 2/3/2023 2/3/2023 02/03/2023
Misc
Informational
02/02/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated. 2-2-23 DP Crew is continuing grading and hauling off spoils. 2-3-23 DP Crew is continuing to grade
Storm Sewer Construction Inspection Partial 02/06/2023
Miscellaneous Correction
Informational
02/06/2023
2-6-23 DP. Crew is staging material and equipment to get ready to do the storm sewer relocation
Grading/Excavation/Fill Inspection Partial 2/6/2023 2/6/2023 02/06/2023
Misc
Informational
02/03/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated. 2-2-23 DP Crew is continuing grading and hauling off spoils. 2-3-23 DP Crew is continuing to grade 2-6-23 DP Crew is continuing to grade and remove spoils
Site Visit Partial 2/6/2023 2/6/2023 02/06/2023
Misc
Informational
01/11/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm
Grading/Excavation/Fill Inspection Partial 2/7/2023 2/7/2023 02/07/2023
Misc
Informational
02/06/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated. 2-2-23 DP Crew is continuing grading and hauling off spoils. 2-3-23 DP Crew is continuing to grade 2-6-23 DP Crew is continuing to grade and remove spoils 2-7-23 DP Crew is still grading
Storm Sewer Construction Inspection Partial 2/7/2023 2/7/2023 02/07/2023
Misc
Informational
02/07/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main.
Site Visit Partial 2/13/2023 2/13/2023 02/13/2023
Misc
Informational
02/06/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading
Storm Sewer Construction Inspection Partial 2/15/2023 2/15/2023 02/15/2023
Misc
Informational
02/07/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm EX-MH-1000 at NE side. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box.
Site Visit Partial 2/16/2023 2/16/2023 02/16/2023
Misc
Informational
02/13/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today
Storm Sewer Construction Inspection Partial 2/17/2023 2/17/2023 02/17/2023
Misc
Informational
02/15/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed
Storm Sewer Construction Inspection Partial 2/21/2023 2/21/2023 02/21/2023
Misc
Informational
02/17/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002
Storm Sewer Construction Inspection Partial 2/21/2023 2/21/2023 02/21/2023
Misc
Informational
02/21/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002. Contractor ended HDPE and set pipe for storm curb inlet at 1002.CI
Erosion Control Inspection Partial 2/22/2023 2/22/2023 02/22/2023
Misc
Informational
02/22/2023
2-22-23 PS Erosion control within compliance at inspection
Storm Sewer Construction Inspection Partial 2/23/2023 2/23/2023 02/23/2023
Misc
Informational
02/21/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002. Contractor ended HDPE and set pipe for storm curb inlet at 1002.CI 2-23-23 PS Contractor on site and will be working on storm line placement today.
Storm Sewer Construction Inspection Partial 2/23/2023 2/23/2023 02/23/2023
Misc
Informational
02/23/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002. Contractor ended HDPE and set pipe for storm curb inlet at 1002.CI 2-23-23 PS Contractor on site and will be working on storm line placement today. Contractor installed 12" HDPE from 1002.CI to 1003.CI curb inlet and 1004.AI storm box. Contractor installing box 1004.AI and will be backfilling to complete today.
Grading/Excavation/Fill Inspection Partial 2/24/2023 2/24/2023 02/24/2023
Misc
Informational
02/07/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated. 2-2-23 DP Crew is continuing grading and hauling off spoils. 2-3-23 DP Crew is continuing to grade 2-6-23 DP Crew is continuing to grade and remove spoils 2-7-23 DP Crew is still grading 2-24-23 PS Crews working on grading, backfilling and site cleanup after storm line installs through the week
Storm Sewer Construction Inspection Partial 2/28/2023 2/28/2023 02/28/2023
Misc
Informational
02/23/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002. Contractor ended HDPE and set pipe for storm curb inlet at 1002.CI 2-23-23 PS Contractor on site and will be working on storm line placement today. Contractor installed 12" HDPE from 1002.CI to 1003.CI curb inlet and 1004.AI storm box. Contractor installing box 1004.AI and will be backfilling to complete today. 2-28-23 DP. Contractor is installing storm pipe and structures 1001 to 1005 and 1006.
Grading/Excavation/Fill Inspection Partial 3/1/2023 3/1/2023 03/01/2023
Misc
Informational
02/24/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated. 2-2-23 DP Crew is continuing grading and hauling off spoils. 2-3-23 DP Crew is continuing to grade 2-6-23 DP Crew is continuing to grade and remove spoils 2-7-23 DP Crew is still grading 2-24-23 PS Crews working on grading, backfilling and site cleanup after storm line installs through the week 3-1-23 DP Crew is just removing spoils and doing some light grading today, there are about dead in the water until some utilities get moved.
Site Visit Partial 3/2/2023 3/2/2023 03/02/2023
Misc
Informational
02/16/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development
Erosion Control Inspection Partial 3/7/2023 3/7/2023 03/07/2023
Misc
Informational
02/22/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order
Site Visit Partial 3/7/2023 3/7/2023 03/07/2023
Misc
Informational
03/02/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development 3-7-23 DP No work for development today. Utility companies are working on moving their utilities that are in the way for the project to continue.
Water Service Inspection Partial 3/7/2023 3/7/2023 03/07/2023
Misc
Informational
03/07/2023
3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week
Erosion Control Inspection Partial 3/9/2023 3/9/2023 03/09/2023
Misc
Informational
03/07/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-16-23 DP. Erosion control is in good working order
Storm Sewer Construction Inspection Partial 3/13/2023 3/13/2023 03/13/2023
Misc
Informational
02/28/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002. Contractor ended HDPE and set pipe for storm curb inlet at 1002.CI 2-23-23 PS Contractor on site and will be working on storm line placement today. Contractor installed 12" HDPE from 1002.CI to 1003.CI curb inlet and 1004.AI storm box. Contractor installing box 1004.AI and will be backfilling to complete today. 2-28-23 DP. Contractor is installing storm pipe and structures 1001 to 1005 and 1006. 3-13-23 DP. Crew got approval to temporarily tie in the 30" storm line into the 24" strom structure. Crew was working on installing the 30" storm today.
Storm Sewer Construction Inspection Partial 3/14/2023 3/14/2023 03/14/2023
Misc
Informational
03/13/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002. Contractor ended HDPE and set pipe for storm curb inlet at 1002.CI 2-23-23 PS Contractor on site and will be working on storm line placement today. Contractor installed 12" HDPE from 1002.CI to 1003.CI curb inlet and 1004.AI storm box. Contractor installing box 1004.AI and will be backfilling to complete today. 2-28-23 DP. Contractor is installing storm pipe and structures 1001 to 1005 and 1006. 3-13-23 DP. Crew got approval to temporarily tie in the 30" storm line into the 24" strom structure. Crew was working on installing the 30" storm today. 3-14-23 DP. Crew finished tying in the temporary storm pipe today. They had a third party come to do their compaction testing and it failed by .5% She is coming back first thing in the morning to retest compaction. Crew also demoed the existing storm pipe that was in the way of the building print.
Storm Sewer Construction Inspection Partial 3/15/2023 3/15/2023 03/15/2023
Misc
Informational
03/14/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002. Contractor ended HDPE and set pipe for storm curb inlet at 1002.CI 2-23-23 PS Contractor on site and will be working on storm line placement today. Contractor installed 12" HDPE from 1002.CI to 1003.CI curb inlet and 1004.AI storm box. Contractor installing box 1004.AI and will be backfilling to complete today. 2-28-23 DP. Contractor is installing storm pipe and structures 1001 to 1005 and 1006. 3-13-23 DP. Crew got approval to temporarily tie in the 30" storm line into the 24" strom structure. Crew was working on installing the 30" storm today. 3-14-23 DP. Crew finished tying in the temporary storm pipe today. They had a third party come to do their compaction testing and it failed by .5% She is coming back first thing in the morning to retest compaction. Crew also demoed the existing storm pipe that was in the way of the building print. 3-15-23 DP. Crew is backfilling strom pipe with third party compaction testing being performed
Site Visit Partial 3/17/2023 3/17/2023 03/17/2023
Misc
Informational
03/07/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development 3-7-23 DP No work for development today. Utility companies are working on moving their utilities that are in the way for the project to continue. 3-17-23 DP No work for development today. Did talk to Nate and he is starting to plan for moving of the water main under the storm pipe which may take place next saturday
Grading/Excavation/Fill Inspection Partial 3/20/2023 3/20/2023 03/20/2023
Misc
Informational
03/01/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated. 2-2-23 DP Crew is continuing grading and hauling off spoils. 2-3-23 DP Crew is continuing to grade 2-6-23 DP Crew is continuing to grade and remove spoils 2-7-23 DP Crew is still grading 2-24-23 PS Crews working on grading, backfilling and site cleanup after storm line installs through the week 3-1-23 DP Crew is just removing spoils and doing some light grading today, there are about dead in the water until some utilities get moved. 3-20-23 DP. Now that utilities are being moved, crew has started to grade the building area
Grading/Excavation/Fill Inspection Partial 3/21/2023 3/21/2023 03/21/2023
Misc
Informational
03/20/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated. 2-2-23 DP Crew is continuing grading and hauling off spoils. 2-3-23 DP Crew is continuing to grade 2-6-23 DP Crew is continuing to grade and remove spoils 2-7-23 DP Crew is still grading 2-24-23 PS Crews working on grading, backfilling and site cleanup after storm line installs through the week 3-1-23 DP Crew is just removing spoils and doing some light grading today, there are about dead in the water until some utilities get moved. 3-20-23 DP. Now that utilities are being moved, crew has started to grade the building area 3-21-23 DP. Crew is still on site grading for building area
Site Visit Partial 3/23/2023 3/23/2023 03/23/2023
Misc
Informational
03/17/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development 3-7-23 DP No work for development today. Utility companies are working on moving their utilities that are in the way for the project to continue. 3-17-23 DP No work for development today. Did talk to Nate and he is starting to plan for moving of the water main under the storm pipe which may take place next saturday 3-23-23 DP. Crew was just installing temporary driveway and reinstalling the daycares fence that they had to move during the construction phase of the new storm line.
Water Line - Construction Inspection Partial 3/24/2023 3/24/2023 03/24/2023
Misc
Informational
03/24/2023
3-24-23 DP. Crew poured straddle blocks in preparation of moving the water main. Crew digging the driveway also exposed the water main which will end up being with in 1' of finished grade. That has been sent to Rodney to deal with.
Water Line - Construction Inspection Partial 3/27/2023 3/27/2023 03/27/2023
Misc
Informational
03/24/2023
3-24-23 DP. Crew poured straddle blocks in preparation of moving the water main. Crew digging the driveway also exposed the water main which will end up being with in 1' of finished grade. That has been sent to Rodney to deal with. 3-27-23 DP. Crew has started exposing water main in preparation for moving it under the storm pipe possibly this weekend.
Erosion Control Inspection Partial 03/31/2023
Misc
Informational
03/09/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues.
Site Visit Partial 3/31/2023 3/31/2023 03/31/2023
Misc
Informational
03/23/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development 3-7-23 DP No work for development today. Utility companies are working on moving their utilities that are in the way for the project to continue. 3-17-23 DP No work for development today. Did talk to Nate and he is starting to plan for moving of the water main under the storm pipe which may take place next saturday 3-23-23 DP. Crew was just installing temporary driveway and reinstalling the daycares fence that they had to move during the construction phase of the new storm line. 3-31-23 DP. No work for development the last few days. The contractor has pulled out while waiting on the new water line plans from the city.
Water Line - Construction Inspection Partial 4/3/2023 4/3/2023 04/04/2023
Misc
Informational
03/27/2023
3-24-23 DP. Crew poured straddle blocks in preparation of moving the water main. Crew digging the driveway also exposed the water main which will end up being with in 1' of finished grade. That has been sent to Rodney to deal with. 3-27-23 DP. Crew has started exposing water main in preparation for moving it under the storm pipe possibly this weekend. 4-3-23 DP. Crew was "dry fitting" the water line under the storm line in preparation for when it's time to actually do the tie in
Footing Inspection - Commercial Partial 4/6/2023 (9:00) 4/6/2023 04/06/2023
Misc
Informational
04/06/2023
Footing approved below: -Footing under rm 111-114 walls; E/4.5 to E/2 to short of 2/A
Footing Inspection - Commercial Partial 4/7/2023 (10:00) 4/7/2023 04/07/2023
Misc
Informational
04/06/2023
Footing approved below: -Footing under rm 111-114 & 120-122 walls; E/4.5 to E/2 to 2/A
Underslab Electrical Inspection - Commercial Partial 4/12/2023 4/12/2023 04/12/2023
Misc
Informational
04/12/2023
Underslab electrical OK: -raceways under vehicle bay
Footing Inspection - Commercial Partial 4/12/2023 (2:00) 4/12/2023 04/12/2023
Misc
Informational
04/07/2023
Footing approved below: -Footing under rm 111-114 & 120-122 walls; E/4.5 to E/2 to 2/A Corrections: provide min 3” rebar clearance; switch F1 and F3 at south location
Footing Inspection - Commercial Passed 4/13/2023 04/13/2023
Misc
Informational
04/12/2023
Footing approved below: -Footing under rm 111-114 & 120-122 walls; E/4.5 to E/2 to 2/A; remaining footing, including the elevator pad and east screen wall footing
Water Service Inspection Partial 04/14/2023
Misc
Informational
03/07/2023
3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main.
Underslab Plumbing Inspection - Commercial Partial 4/25/2023 4/25/2023 04/25/2023
Misc
Informational
04/25/2023
Underslab plumbing OK below: -Utility and storm shelter
Underslab Electrical Inspection - Commercial Partial 4/28/2023 4/28/2023 04/28/2023
Misc
Informational
04/12/2023
Underslab electrical OK: -raceways under vehicle bay - Raceways under utility, shop, exercise room (120,121,122)
Underslab Plumbing Inspection - Commercial Partial 5/11/2023 5/11/2023 05/11/2023
Misc
Informational
04/25/2023
Underslab plumbing OK below: -All underslab plumbing, except the vehicle bay trench drain
Water Service Inspection Partial 4/28/2023 5/17/2023 05/17/2023
Misc
Informational
04/14/2023
3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main. 5-17-23 NS Talked to Nat the Forman and he is going to get with the daycare that will be affected with the water tie in. Nat brought up that they might have to put storm water in before the new water main.
Water Service Inspection Partial 5/18/2023 05/18/2023
Misc
Informational
05/17/2023
3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main. 5-17-23 NS Talked to Nat the Forman and he is going to get with the daycare that will be affected with the water tie in. Nat brought up that they might have to put storm water in before the new water main. 5-18-23 NS Site visited and it appears that water pipe is being put in with tracer wire and blue dig tape. They are putting gravel and will pour kicker blocks later today. They want to do a pressure test tomorrow. They still do not know when they are going to do a tie in.
Water Line - Construction Inspection Partial 5/18/2023 05/18/2023
Misc
Informational
04/04/2023
3-24-23 DP. Crew poured straddle blocks in preparation of moving the water main. Crew digging the driveway also exposed the water main which will end up being with in 1' of finished grade. That has been sent to Rodney to deal with. 3-27-23 DP. Crew has started exposing water main in preparation for moving it under the storm pipe possibly this weekend. 4-3-23 DP. Crew was "dry fitting" the water line under the storm line in preparation for when it's time to actually do the tie in 3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main. 5-17-23 NS Talked to Nat the Forman and he is going to get with the daycare that will be affected with the water tie in. Nat brought up that they might have to put storm water in before the new water main. 5-18-23 NS Site visited and it appears that water pipe is being put in with tracer wire and blue dig tape. They are putting gravel and will pour kicker blocks later today. They want to do a pressure test tomorrow. They still do not know when they are going to do a tie in. 5-18-23 NS Site visited and the crew will not be doing a pressure test tomorrow because they are going to pour the kicker blocks tomorrow and next week they will do a pressure test. 5-31-23 NS both water test passed. we did a water tie in on both sides of the main. I will have pictures. 6-1-23 NS Site visited and the kickers will be poured for the main today at 12:30
Suspended Slab Inspection Partial 5/19/2023 5/19/2023 05/19/2023
Misc
Informational
05/19/2023
OK below: -Storm shelter reinforced slab, including MEP
Erosion Control Inspection Partial 05/19/2023
Misc
Informational
03/31/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order.
Water Service Inspection Partial 5/19/2023 5/22/2023 05/22/2023
Misc
Informational
05/18/2023
3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main. 5-17-23 NS Talked to Nat the Forman and he is going to get with the daycare that will be affected with the water tie in. Nat brought up that they might have to put storm water in before the new water main. 5-18-23 NS Site visited and it appears that water pipe is being put in with tracer wire and blue dig tape. They are putting gravel and will pour kicker blocks later today. They want to do a pressure test tomorrow. They still do not know when they are going to do a tie in. 5-22-23 NS Site visited and it appears that water line is in the ground they did a pressure test today and it started at 11:57 and Passed at 1:57pm. They are going to chlorinate the line for 24 hours then flush it and let the water set for 16 hours. The first test will be Wednesday morning and the second test will be Thursday morning.
Water Line - Construction Inspection Partial 5/22/2023 05/22/2023
Misc
Informational
05/18/2023
3-24-23 DP. Crew poured straddle blocks in preparation of moving the water main. Crew digging the driveway also exposed the water main which will end up being with in 1' of finished grade. That has been sent to Rodney to deal with. 3-27-23 DP. Crew has started exposing water main in preparation for moving it under the storm pipe possibly this weekend. 4-3-23 DP. Crew was "dry fitting" the water line under the storm line in preparation for when it's time to actually do the tie in 3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main. 5-17-23 NS Talked to Nat the Forman and he is going to get with the daycare that will be affected with the water tie in. Nat brought up that they might have to put storm water in before the new water main. 5-18-23 NS Site visited and it appears that water pipe is being put in with tracer wire and blue dig tape. They are putting gravel and will pour kicker blocks later today. They want to do a pressure test tomorrow. They still do not know when they are going to do a tie in. 5-18-23 NS Site visited and the crew will not be doing a pressure test tomorrow because they are going to pour the kicker blocks tomorrow and next week they will do a pressure test. 5-22-23 NS Site visited and the crew poured kickers and did a pressure test and it passed they chlorinated it and will let it set for 24 hours and will flush it tomorrow and be ready for a test Wednesday.
Water Service Inspection Partial 5/24/2023 5/25/2023 05/25/2023
Misc
Informational
05/22/2023
3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main. 5-17-23 NS Talked to Nat the Forman and he is going to get with the daycare that will be affected with the water tie in. Nat brought up that they might have to put storm water in before the new water main. 5-18-23 NS Site visited and it appears that water pipe is being put in with tracer wire and blue dig tape. They are putting gravel and will pour kicker blocks later today. They want to do a pressure test tomorrow. They still do not know when they are going to do a tie in. 5-22-23 NS Site visited and it appears that water line is in the ground they did a pressure test today and it started at 11:57 and Passed at 1:57pm. They are going to chlorinate the line for 24 hours then flush it and let the water set for 16 hours. The first test will be Wednesday morning and the second test will be Thursday morning. 5-24-23 NS first water test complete ( has not passed yet) 5-25-23 NS Second water test complete ( has not passed yet)
Erosion Control Inspection Partial 6/1/2023 06/01/2023
Misc
Informational
05/19/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 6-1-23 NS No erosion control issues
Storm Sewer Construction Inspection Partial 6/1/2023 06/01/2023
Misc
Informational
03/15/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002. Contractor ended HDPE and set pipe for storm curb inlet at 1002.CI 2-23-23 PS Contractor on site and will be working on storm line placement today. Contractor installed 12" HDPE from 1002.CI to 1003.CI curb inlet and 1004.AI storm box. Contractor installing box 1004.AI and will be backfilling to complete today. 2-28-23 DP. Contractor is installing storm pipe and structures 1001 to 1005 and 1006. 3-13-23 DP. Crew got approval to temporarily tie in the 30" storm line into the 24" strom structure. Crew was working on installing the 30" storm today. 3-14-23 DP. Crew finished tying in the temporary storm pipe today. They had a third party come to do their compaction testing and it failed by .5% She is coming back first thing in the morning to retest compaction. Crew also demoed the existing storm pipe that was in the way of the building print. 3-15-23 DP. Crew is backfilling strom pipe with third party compaction testing being performed 6-1-23 NS crews are hooking up from public storm to private storm. they concreted around the pipe to storm water box. they will back fill today.
Sidewalk Inspection Partial 3/14/2023 6/8/2023 06/08/2023
Misc
Informational
06/08/2023
6-8-23 NS Site visited grading still needs to be done before they start on sidewalk and driveway.
Erosion Control Inspection Partial 6/9/2023 06/09/2023
Misc
Informational
06/01/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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
Informational
06/09/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 6-1-23 NS No erosion control issues 6-9-23 NS No erosion control issues 6-12-23 NS No erosion control issues
Miscellaneous Inspection Partial 7/13/2023 07/13/2023
Misc
Informational
07/13/2023
Observation of the followings: -Floor truss support to CMU walls and beam
Erosion Control Inspection Partial 7/17/2023 07/17/2023
Misc
Informational
06/12/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 07/25/2023
Misc
Informational
07/17/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 NS Site visited and no erosion control issues
Erosion Control Inspection Partial 7/31/2023 07/31/2023
Misc
Informational
07/25/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues
Sidewalk Inspection Partial 7/27/2023 8/3/2023 08/04/2023
Misc
Informational
06/08/2023
6-8-23 NS Site visited grading still needs to be done before they start on sidewalk and driveway. 8-3-23 NS Site visited and it appears that that sidewalk still has not been installed.
Underground Electrical Inspection - Commercial Passed 8/8/2023 8/8/2023 08/08/2023
Underslab Plumbing Inspection - Commercial Passed 8/18/2023 8/18/2023 08/18/2023
Misc
Informational
05/11/2023
Underslab plumbing OK below: -Underslab plumbing and interceptor plumbing
Erosion Control Inspection Partial 9/1/2023 09/01/2023
Misc
Informational
07/31/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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
In-wall Inspection Failed 9/15/2023 9/15/2023 09/15/2023
Misc
Corrective Action Required
09/15/2023
In-wall for 2nd fl only: -Protect water line at bottom wall track where within 1.25” of surface -Fb all floor penetrations -Complete all trades. Do not cover duct chases -Complete captain bathroom wall -Missing receptacle at captain bunk bed **OK TO INSULATE
In-wall Inspection Partial 10/3/2023 10/3/2023 10/03/2023
Misc
Corrective Action Required
09/15/2023
In-wall for 1st floor: -Plumbing for boot and hand washing sinks in apparatus bay and washer&dryer in Decon rm In-wall for 2nd floor: -Protect water line at bottom wall track where within 1.25” of surface -Fb all floor penetrations -Complete all trades. Do not cover duct chases -Complete captain bathroom wall -Missing receptacle at captain bunk bed **OK TO INSULATE
Above Ceiling Inspection Failed 10/3/2023 10/3/2023 10/03/2023
Misc
Corrective Action Required
10/03/2023
Soffit outside doors 116-complete plumbing
Above Ceiling Inspection Partial 10/10/2023 10/10/2023 10/10/2023
Misc
Corrective Action Required
10/03/2023
Above ceiling ok below: Soffit outside doors 116
Above Ceiling Inspection Partial 10/10/2023 10/10/2023
Misc
Corrective Action Required
10/10/2023
Above ceiling ok below: -Soffit outside doors 116; hard-lid ceiling above bathrooms **Provide access to j-boxes above rm 212&213 bathrooms
In-wall Inspection Partial 10/10/2023 10/10/2023 10/10/2023
Misc
Corrective Action Required
10/03/2023
In-wall for 1st floor: -Plumbing for boot and hand washing sinks in apparatus bay and washer&dryer in Decon rm In-wall for 2nd floor: -Complete all trade inside duct chases
In-wall Inspection Partial 10/16/2023 10/16/2023 10/16/2023
Misc
Corrective Action Required
10/10/2023
In-wall for 1st floor-OK to cover: -Plumbing for boot and hand washing sinks in apparatus bay and washer&dryer in Decon rm -All interior rooms south of the vehicle bay In-wall for 2nd floor-OK to cover: -All rooms, except duct chases. Complete all trade inside duct chases
Water Line - Construction Inspection Passed 6/8/2023 10/25/2023
Misc
Informational
05/22/2023
3-24-23 DP. Crew poured straddle blocks in preparation of moving the water main. Crew digging the driveway also exposed the water main which will end up being with in 1' of finished grade. That has been sent to Rodney to deal with. 3-27-23 DP. Crew has started exposing water main in preparation for moving it under the storm pipe possibly this weekend. 4-3-23 DP. Crew was "dry fitting" the water line under the storm line in preparation for when it's time to actually do the tie in 3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main. 5-17-23 NS Talked to Nat the Forman and he is going to get with the daycare that will be affected with the water tie in. Nat brought up that they might have to put storm water in before the new water main. 5-18-23 NS Site visited and it appears that water pipe is being put in with tracer wire and blue dig tape. They are putting gravel and will pour kicker blocks later today. They want to do a pressure test tomorrow. They still do not know when they are going to do a tie in. 5-18-23 NS Site visited and the crew will not be doing a pressure test tomorrow because they are going to pour the kicker blocks tomorrow and next week they will do a pressure test. 5-22-23 NS Site visited and the crew poured kickers and did a pressure test and it passed they chlorinated it and will let it set for 24 hours and will flush it tomorrow and be ready for a test Wednesday. 6-8-23 NS both water test have passed. and water main has been tied into existing water main. Fire hydrant has been removed and a new one has been put in.
Water Line - Hydrostatic Test Passed 10/25/2023
Misc
Informational
10/25/2023
5-18-23 NS Site visited and the crew will not be doing a pressure test tomorrow because they are going to pour the kicker blocks tomorrow and next week they will do a pressure test. 5-22-23 NS Site visited and the crew poured kickers and did a pressure test and it passed they chlorinated it and will let it set for 24 hours and will flush it tomorrow and be ready for a test Wednesday.
Above Ceiling Inspection Partial 11/1/2023 11/1/2023 11/01/2023
Misc
Corrective Action Required
10/10/2023
Above ceiling ok below: -Soffit outside doors 116; hard-lid ceiling above 2nd fl bathroom -Hard-lids at bathrooms 212 & 213
Above Ceiling Inspection Partial 11/6/2023 11/6/2023 11/06/2023
Misc
Corrective Action Required
11/01/2023
Above ceiling ok below: -Soffit outside doors 116; hard-lid ceiling above 2nd fl bathroom -Hard-lids at bathrooms 212 & 213 -Hard-lid ceiling at entry vestibule 100&100B, restrooms 101&103, around the perimeter of dining and kitchen area 116&117&118, janitor closet 115, captain rm 108, conference rm 106 except do not cover 1-hr fire barrier wall
Above Ceiling Inspection Partial 11/13/2023 11/13/2023
Misc
Corrective Action Required
11/06/2023
Above ceiling ok below: -Soffit outside doors 116; hard-lid ceiling above 2nd fl bathroom -Hard-lids at bathrooms 212 & 213 -Hard-lid ceiling at entry vestibule 100&100B, restrooms 101&103, around the perimeter of dining and kitchen area 116&117&118, janitor closet 115, captain rm 108, conference rm 106
Rated Assembly Inspection Partial 11/13/2023 11/13/2023
Misc
Informational
11/13/2023
1-hr fire barrier at space 105 underneath stair: -GB installed above ceiling line inside rm 105 need to be mud&taped. Complete ceiling framing for 3 layers of 5/8" GB. Screw pattern of GB outside rm 105-OK
Rated Assembly Inspection Partial 11/14/2023 11/14/2023
Misc
Informational
11/13/2023
1-hr fire barrier at space 105 underneath stair: -Wall screw pattern OK. Ceiling framing ready for 1st of 3 layers of 5/8" GB.
Rated Assembly Inspection Partial 11/15/2023 11/15/2023
Misc
Informational
11/14/2023
1-hr fire barrier at space 105 underneath stair: -Wall screw pattern OK. Ceiling framing ready for 1st of 3 layers of 5/8" GB. -1st layer under stairs ceiling
Rated Assembly Inspection Partial 11/16/2023 11/16/2023
Misc
Informational
11/15/2023
1-hr fire barrier at space 105 underneath stair: -Wall screw pattern OK. Ceiling framing ready for 1st of 3 layers of 5/8" GB. -1st,2nd & 3rd layer under stairs ceiling
Electrical Service Inspection Failed 11/30/2023 11/30/2023
Misc
Corrective Action Required
11/30/2023
-Connection of the grounding electrode conductor to the grounding rod shall be by a listed grounding clamp listed to be directly buried into soil. Installation of the grounding clamp shall be per listing of the product. NEC 250.70 -Provide a continuous grounding electrode conductor from the electrode grounding plate to the service grounded conductor/bus bar -Install an 2/0 AL EGC in each set of parallel conductors of feeders going to MDP and generator -Install bigger lug to accomofdate the 2/0 EGCs inside the MDP -Complete wiring inside CT cabinet
Pavement-Aggregate Base Passed 12/4/2023 12/04/2023
Misc
Informational
12/04/2023
12-4-23 NS Site Visited and it appears work has been completed passed
Pavement-Curb Construction Passed 12/4/2023 12/04/2023
Misc
Informational
12/04/2023
12-4-23 NS Site Visited and it appears work is complete passed
Pavement-Stabilized Subgrade Passed 12/4/2023 12/04/2023
Misc
Informational
12/04/2023
12-4-23 NS Site Visited and it appears work has been done 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 still needs Veg to be installed
Sewer Service Inspection Passed 12/4/2023 12/04/2023
Misc
Informational
12/04/2023
12-4-23 NS Site Visited and sewer has passed all test.
Grading/Excavation/Fill Inspection Passed 3/28/2023 12/4/2023 12/04/2023
Misc
Informational
03/21/2023
1-31-23 DP. Crew is still working on construction entrance and grading. 2-1-23 DP. Crew is still trying to cut second construction entrance. They are having problems running into multiple utilities that need relocated. 2-2-23 DP Crew is continuing grading and hauling off spoils. 2-3-23 DP Crew is continuing to grade 2-6-23 DP Crew is continuing to grade and remove spoils 2-7-23 DP Crew is still grading 2-24-23 PS Crews working on grading, backfilling and site cleanup after storm line installs through the week 3-1-23 DP Crew is just removing spoils and doing some light grading today, there are about dead in the water until some utilities get moved. 3-20-23 DP. Now that utilities are being moved, crew has started to grade the building area 3-21-23 DP. Crew is still on site grading for building area 12-4-23 NS Site Visited and it appears work is done passed
Gas Service Inspection - Commercial Passed 12/5/2023 12/5/2023 12/05/2023
Electrical Service Inspection Passed 12/5/2023 12/05/2023
Misc
Resolved
12/05/2023
-Connection of the grounding electrode conductor to the grounding rod shall be by a listed grounding clamp listed to be directly buried into soil. Installation of the grounding clamp shall be per listing of the product. NEC 250.70 -Provide a continuous grounding electrode conductor from the electrode grounding plate to the service grounded conductor/bus bar -Install an 2/0 AL EGC in each set of parallel conductors of feeders going to MDP and generator -Install bigger lug to accomofdate the 2/0 EGCs inside the MDP -Complete wiring inside CT cabinet
Site Visit Partial 12/4/2023 12/05/2023
Misc
Informational
03/31/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development 3-7-23 DP No work for development today. Utility companies are working on moving their utilities that are in the way for the project to continue. 3-17-23 DP No work for development today. Did talk to Nate and he is starting to plan for moving of the water main under the storm pipe which may take place next saturday 3-23-23 DP. Crew was just installing temporary driveway and reinstalling the daycares fence that they had to move during the construction phase of the new storm line. 3-31-23 DP. No work for development the last few days. The contractor has pulled out while waiting on the new water line plans from the city. 12-5-23 NS Site visited and no one is working.
Water Service Inspection Passed 12/4/2023 12/05/2023
Misc
Informational
05/25/2023
3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main. 5-17-23 NS Talked to Nat the Forman and he is going to get with the daycare that will be affected with the water tie in. Nat brought up that they might have to put storm water in before the new water main. 5-18-23 NS Site visited and it appears that water pipe is being put in with tracer wire and blue dig tape. They are putting gravel and will pour kicker blocks later today. They want to do a pressure test tomorrow. They still do not know when they are going to do a tie in. 5-22-23 NS Site visited and it appears that water line is in the ground they did a pressure test today and it started at 11:57 and Passed at 1:57pm. They are going to chlorinate the line for 24 hours then flush it and let the water set for 16 hours. The first test will be Wednesday morning and the second test will be Thursday morning. 5-24-23 NS first water test complete ( has not passed yet) 5-25-23 NS Second water test complete ( has not passed yet) 12-5-23 NS Water has passed all test.
Storm Sewer Construction Inspection Passed 12/4/2023 12/05/2023
Misc
Informational
06/01/2023
2-7-23 DP. Crew is starting to excavate and install HDPE for the rerouting of the existing storm. They are having problems by running into utilities that need to be moved. They found an unmarked water main that will need moved. The top of the new storm pipe will be flush at the top of the water main. 2-15-23 PS Contractor setting HDPE at existing public storm at NE side EX MH-1000. Corrugated storm being removed and replaced by HDPE. Collar has been poured at tie in to existing storm box. 2-17-23 PS Contractor Continues to excavate and set HDPE at NE side working towards 1000 MH. (1) stick of HDPE installed 2-21-23 PS Contractor completed pipe to and set manhole MH 1000 and with HDPE pipe to and set manhole MH 1001. Contractor continued with HDPE pipe and is currently laying pipe at 1001-1002. Contractor ended HDPE and set pipe for storm curb inlet at 1002.CI 2-23-23 PS Contractor on site and will be working on storm line placement today. Contractor installed 12" HDPE from 1002.CI to 1003.CI curb inlet and 1004.AI storm box. Contractor installing box 1004.AI and will be backfilling to complete today. 2-28-23 DP. Contractor is installing storm pipe and structures 1001 to 1005 and 1006. 3-13-23 DP. Crew got approval to temporarily tie in the 30" storm line into the 24" strom structure. Crew was working on installing the 30" storm today. 3-14-23 DP. Crew finished tying in the temporary storm pipe today. They had a third party come to do their compaction testing and it failed by .5% She is coming back first thing in the morning to retest compaction. Crew also demoed the existing storm pipe that was in the way of the building print. 3-15-23 DP. Crew is backfilling strom pipe with third party compaction testing being performed 6-1-23 NS crews are hooking up from public storm to private storm. they concreted around the pipe to storm water box. they will back fill today. 12-5-23 NS All sewer has passed inspections
Water Line - Construction Inspection Passed 12/4/2023 12/05/2023
Misc
Informational
06/08/2023
3-24-23 DP. Crew poured straddle blocks in preparation of moving the water main. Crew digging the driveway also exposed the water main which will end up being with in 1' of finished grade. That has been sent to Rodney to deal with. 3-27-23 DP. Crew has started exposing water main in preparation for moving it under the storm pipe possibly this weekend. 4-3-23 DP. Crew was "dry fitting" the water line under the storm line in preparation for when it's time to actually do the tie in 3-7-23 DP. Crew is potholing the water main today and has the 2" service tap scheduled for next week 4-13-23 NS Crew still has not proceeded with water line. They are waiting for there engineers and CIP project manager to get them design of the new water main. 5-17-23 NS Talked to Nat the Forman and he is going to get with the daycare that will be affected with the water tie in. Nat brought up that they might have to put storm water in before the new water main. 5-18-23 NS Site visited and it appears that water pipe is being put in with tracer wire and blue dig tape. They are putting gravel and will pour kicker blocks later today. They want to do a pressure test tomorrow. They still do not know when they are going to do a tie in. 5-18-23 NS Site visited and the crew will not be doing a pressure test tomorrow because they are going to pour the kicker blocks tomorrow and next week they will do a pressure test. 5-22-23 NS Site visited and the crew poured kickers and did a pressure test and it passed they chlorinated it and will let it set for 24 hours and will flush it tomorrow and be ready for a test Wednesday. 6-8-23 NS both water test have passed. and water main has been tied into existing water main. Fire hydrant has been removed and a new one has been put in. 12-5-23 NS All water has passed inspections
Erosion Control Inspection Partial 12/4/2023 12/05/2023
Misc
Informational
09/01/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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 12-5-23 NS Site visited and no erosion control issues
Underground Electrical Inspection - Commercial Partial 12/7/2023 12/07/2023
Misc
Corrective Action Required
12/07/2023
Light pole piers-OK to pour Correction: All underground raceways shall be min 24" under driveway and 18" under grass area
Underground Electrical Inspection - Commercial Partial 12/11/2023 12/11/2023 12/11/2023
Misc
Corrective Action Required
12/07/2023
Light pole piers-OK to pour Underground raceways to south parking lot light poles OK. Call for inspection of underground raceways to east light poles when ready
Underground Electrical Inspection - Commercial Partial 12/15/2023 12/15/2023 12/15/2023
Misc
Corrective Action Required
12/11/2023
Light pole piers-OK to pour Underground raceways to parking lot light poles-OK
Rated Assembly Inspection Partial 12/18/2023 12/18/2023 12/18/2023
Misc
Informational
11/16/2023
1-hr fire barrier at space 105 underneath stair-OK Elevator front shaft walls -OK
Erosion Control Inspection Partial 12/18/2023 12/18/2023
Misc
Informational
12/05/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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 12-5-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 12/20/2023 12/20/2023
Misc
Informational
12/18/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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 12-5-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues
Rated Assembly Inspection Partial 12/20/2023 12/20/2023
Misc
Informational
12/18/2023
1-hr fire barrier at space 105 underneath stair-OK Elevator front shaft walls face layer-OK
Erosion Control Inspection Partial 12/22/2023 12/22/2023
Misc
Informational
12/20/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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 12-5-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 12/28/2023 12/28/2023
Misc
Informational
12/22/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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 12-5-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 1/2/2024 01/02/2024
Misc
Informational
12/28/2023
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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 12-5-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-2-24 NS Site Visited and no erosion control issues
Site Visit Partial 1/3/2024 01/03/2024
Misc
Informational
12/05/2023
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development 3-7-23 DP No work for development today. Utility companies are working on moving their utilities that are in the way for the project to continue. 3-17-23 DP No work for development today. Did talk to Nate and he is starting to plan for moving of the water main under the storm pipe which may take place next saturday 3-23-23 DP. Crew was just installing temporary driveway and reinstalling the daycares fence that they had to move during the construction phase of the new storm line. 3-31-23 DP. No work for development the last few days. The contractor has pulled out while waiting on the new water line plans from the city. 12-5-23 NS Site visited and no one is working. 1-3-24 NS Site Visited and no one is working. 1-16-24 Dustin A, No activity due to weather
Above Ceiling Inspection Partial 1/8/2024 1/8/2024 01/08/2024
Misc
Corrective Action Required
11/13/2023
Above ceiling ok below: -Soffit outside doors 116; hard-lid ceiling above 2nd fl bathroom -Hard-lids at bathrooms 212 & 213 -Hard-lid ceiling at entry vestibule 100&100B, restrooms 101&103, around the perimeter of dining and kitchen area 116&117&118, janitor closet 115, captain rm 108, conference rm 106 -2nd fl drop ceiling space, except along south exterior window wall
Erosion Control Inspection Partial 1/23/2024 01/23/2024
Misc
Informational
01/02/2024
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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 12-5-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-2-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues
Site Visit Partial 1/23/2024 01/23/2024
Misc
Informational
01/03/2024
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development 3-7-23 DP No work for development today. Utility companies are working on moving their utilities that are in the way for the project to continue. 3-17-23 DP No work for development today. Did talk to Nate and he is starting to plan for moving of the water main under the storm pipe which may take place next saturday 3-23-23 DP. Crew was just installing temporary driveway and reinstalling the daycares fence that they had to move during the construction phase of the new storm line. 3-31-23 DP. No work for development the last few days. The contractor has pulled out while waiting on the new water line plans from the city. 12-5-23 NS Site visited and no one is working. 1-3-24 NS Site Visited and no one is working. 1-23-24 NS Site visited, no activity due to weather
Rated Assembly Inspection Partial 1/24/2024 1/24/2024 01/24/2024
Misc
Informational
12/20/2023
1-hr fire barrier at space 105 underneath stair-OK Elevator front shaft walls face layer and all penetrations of shaft wall-OK Storm shelter-OK
Above Ceiling Inspection Partial 2/2/2024 2/2/2024 02/02/2024
Misc
Informational
02/02/2024
Above ceiling ok below: -Soffit outside doors 116; hard-lid ceiling above 2nd fl bathroom -Hard-lids at bathrooms 212 & 213 -Hard-lid ceiling at entry vestibule 100&100B, restrooms 101&103, around the perimeter of dining and kitchen area 116&117&118, janitor closet 115, captain rm 108, conference rm 106 -2nd fl drop ceiling space, except along south exterior window wall -The remaining 1st floor
Pavement-Proof Roll Passed 2/12/2024 02/12/2024
Misc
Informational
02/12/2024
2-12-24 NS Site visited and it appears inspection has passed.
Pavement-Surface Passed 2/12/2024 02/12/2024
Misc
Informational
02/12/2024
2-12-24 NS Site visited and it appears inspection has passed.
Sidewalk Inspection Passed 2/12/2024 02/12/2024
Misc
Informational
08/04/2023
6-8-23 NS Site visited grading still needs to be done before they start on sidewalk and driveway. 8-3-23 NS Site visited and it appears that that sidewalk still has not been installed. 2-12-24 NS Site visited and it appears inspection has passed.
Water Line - Hydrostatic Test Passed 2/12/2024 02/12/2024
Misc
Informational
02/12/2024
2-12-24 NS Site visited and it appears inspection has passed.
Water Line - Coliform Test 1 Passed 2/12/2024 02/12/2024
Misc
Informational
02/12/2024
2-12-24 NS Site visited and it appears inspection has passed.
Water Line - Hydrostatic Test Passed 2/12/2024 02/12/2024
Misc
Informational
02/12/2024
2-12-24 NS Site visited and it appears inspection has passed.
Alarm Test Passed 02/13/2024
Sprinkler - Hydrostatic Test Passed 02/13/2024
Sprinkler - Flow Test Passed 02/13/2024
Miscellaneous Inspection Partial 2/14/2024 2/14/2024 02/14/2024
Misc
Informational
02/14/2024
2/14-Walkthrough the FS4 building prior to the occupancy inspection. OK to move in furniture and appliances
Underslab Electrical Inspection - Commercial Passed 02/21/2024
Misc
Informational
04/28/2023
Underslab electrical OK: -raceways under vehicle bay - Raceways under utility, shop, exercise room (120,121,122)
Suspended Slab Inspection Passed 02/21/2024
Misc
Informational
05/19/2023
OK below: -Storm shelter reinforced slab, including MEP
Miscellaneous Inspection Passed 11/13/2023 02/21/2024
Misc
Informational
07/13/2023
Observation of the followings: -Floor truss support to CMU walls and beam
Underground Electrical Inspection - Commercial Passed 02/21/2024
Misc
Resolved
02/21/2024
Light pole piers-OK to pour Underground raceways to parking lot light poles-OK
Rated Assembly Inspection Passed 02/21/2024
Misc
Informational
01/24/2024
1-hr fire barrier at space 105 underneath stair-OK Elevator front shaft walls face layer and all penetrations of shaft wall-OK Storm shelter-OK
Above Ceiling Inspection Passed 02/21/2024
Misc
Informational
02/02/2024
Above ceiling ok below: -Soffit outside doors 116; hard-lid ceiling above 2nd fl bathroom -Hard-lids at bathrooms 212 & 213 -Hard-lid ceiling at entry vestibule 100&100B, restrooms 101&103, around the perimeter of dining and kitchen area 116&117&118, janitor closet 115, captain rm 108, conference rm 106 -2nd fl drop ceiling space, except along south exterior window wall -The remaining 1st floor
Occupancy Inspection - Planning Temporary C of O 2/26/2024 2/26/2024 02/22/2024
Corrective Action Required
02/22/2024
At the time of inspection there were areas of landscaping the needed ground cover, mulch or sod. Please install ground cover as shown on the approved landscaping plan.
Corrective Action Required
02/22/2024
The required vegetative screening around the ground mounted equipment (generator) was not installed at the time of inspection. Please installed the required screening as shown on the approved landscaping plan.
Corrective Action Required
02/22/2024
Trash enclosure gates shall be painted to be compatible with the color of the enclosure walls or building it is to serve. Please paint the trash enclosure gates in accordance with the UDO standards.
In-wall Inspection Passed 02/26/2024
Misc
Resolved
02/26/2024
In-wall for 1st floor-OK to cover: -Plumbing for boot and hand washing sinks in apparatus bay and washer&dryer in Decon rm -All interior rooms south of the vehicle bay In-wall for 2nd floor-OK to cover: -All rooms, except duct chases. Complete all trade inside duct chases
Erosion Control Inspection Residential Passed 02/26/2024
Misc
Resolved
02/26/2024
1-30-23 DP. Silt fence has been established and is in good working order, crew is working on making the construction entrance.
Occupancy Inspection - Codes Commercial Failed 2/26/2024 2/26/2024 02/26/2024
Misc
Corrective Action Required
02/26/2024
-Approval required from: Fire, Planning, Water, Field Engineer, and Special Inspection -Seal exterior wall penetration at outdoor patio and gas service -Paint exterior gas piping -Bond around the water service backflow preventer valve with 3/0 cu jumper -Install anti-backflow device at hose bibb -Secure all flexible conduits in utility room per code -Provide safety tempered glazing for east door across kitchen -Install knee protectors under accessible restroom sinks
Install Street and Stop Signs Passed 2/26/2024 02/26/2024
Misc
Informational
02/26/2024
NS 2-26-24 Site visited and it appears inspection passes
Site Visit Partial 2/26/2024 02/26/2024
Misc
Informational
01/23/2024
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development 3-7-23 DP No work for development today. Utility companies are working on moving their utilities that are in the way for the project to continue. 3-17-23 DP No work for development today. Did talk to Nate and he is starting to plan for moving of the water main under the storm pipe which may take place next saturday 3-23-23 DP. Crew was just installing temporary driveway and reinstalling the daycares fence that they had to move during the construction phase of the new storm line. 3-31-23 DP. No work for development the last few days. The contractor has pulled out while waiting on the new water line plans from the city. 12-5-23 NS Site visited and no one is working. 1-3-24 NS Site Visited and no one is working. 1-23-24 NS Site visited, no activity due to weather 2-26-24 NS Site visited, no activity
Occupancy Inspection - Engineering Not Ready 2/26/2024 2/26/2024 02/26/2024
Occupancy Inspection - Engineering Temporary C of O 2/26/2024 02/26/2024
Misc
Corrective Action Required
02/26/2024
2-26-24 NS Site visited and it appears only inspection that does not pass is some concrete that has cracked in parking lot and sidewalk. will need to be done in 45 days from today.
Occupancy Inspection - Water Utilities Passed 2/26/2024 2/26/2024 02/27/2024
Erosion Control Inspection Partial 2/28/2024 02/28/2024
Misc
Informational
01/23/2024
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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 12-5-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-2-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 2-28-24 NS Site Visited and no erosion control issues
Occupancy Inspection - Fire Passed 2/26/2024 2/26/2024 02/28/2024
Occupancy Inspection - Codes Commercial Ready for Temp CO 3/1/2024 3/1/2024 03/01/2024
Misc
Corrective Action Required
02/26/2024
-Approval required from: Planning, Field Engineer, and Special Inspection
Occupancy Inspection - Engineering Passed 03/06/2024
Misc
Informational
03/06/2024
2-26-24 NS Site visited and it appears only inspection that does not pass is some concrete that has cracked in parking lot and sidewalk. will need to be done in 45 days from today. 3-6-24 Dustin A, All panels have been replaced, Sod is down.
Site Visit Partial 3/8/2024 3/8/2024 03/08/2024
Misc
Informational
02/26/2024
1-11-23 DP. Met with the super on site. Suppose to be getting started next week 2-6-23 DP Crew is working on relocating daycares playground fence so that they can move existing storm 2-13-23 DP Crew is at a holding point until utilities are moved that are in the way. They are still doing some grading 2-15-23 PS No work on site today 3-2-23 DP. No work for development 3-7-23 DP No work for development today. Utility companies are working on moving their utilities that are in the way for the project to continue. 3-17-23 DP No work for development today. Did talk to Nate and he is starting to plan for moving of the water main under the storm pipe which may take place next saturday 3-23-23 DP. Crew was just installing temporary driveway and reinstalling the daycares fence that they had to move during the construction phase of the new storm line. 3-31-23 DP. No work for development the last few days. The contractor has pulled out while waiting on the new water line plans from the city. 12-5-23 NS Site visited and no one is working. 1-3-24 NS Site Visited and no one is working. 1-23-24 NS Site visited, no activity due to weather 2-26-24 NS Site visited, no activity 3-8-24 PS No inspections for development today
Erosion Control Inspection Partial 3/29/2024 03/29/2024
Misc
Informational
02/28/2024
2-22-23 PS Erosion control within compliance at inspection 3-7-23 DP ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-31-23 DP. Currently no erosion control issues. 5-19-23 NS. ESC is currently in good working order. 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 7-25-23 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 12-5-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-2-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 2-28-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues
Occupancy Inspection - Planning Passed 05/20/2024
Occupancy Inspection - Codes Commercial Full C of O 11/20/2024
Misc
Resolved
10/07/2024
-Approval required from: Planning, Field Engineer, and Special Inspection
Documents & Images
Date Uploaded File Type Document Name
10/21/2022 Application Form City of Lees Summit_Fire Station 4_Commercial Permit Application_10202022
10/21/2022 Plans LEES SUMMIT FIRE STATION 4_DRAWINGS_REV 0_10192022
10/21/2022 Engineer Report/Study LEES SUMMIT FIRE STATION 4_STRUCTURAL CALCULATIONS_REV 0_10192022
10/21/2022 Specifications LEES SUMMIT FIRE STATION 4_SPECIFICATIONS_REV 0_10192022
10/24/2022 Letter License Tax Bill
10/31/2022 Code Mod Request Codes Mod Request
11/04/2022 Letter DS P/R Corrections Document
11/30/2022 Plans LEES SUMMIT FIRE STATION 4_DRAWINGS_REV1_REVIEW RESPONSE
11/30/2022 Letter LEES SUMMIT FIRE STATION 4_REVIEW RESPONSE
11/30/2022 Engineer Report/Study LEES SUMMIT FIRE STATION 4_STORM SHELTER PEER REVIEW_REVIEW RESPONSE
12/06/2022 Letter Fire Building Plan Review
12/07/2022 Letter DS P/R Corrections Document
12/07/2022 Letter DS P/R Corrections Document
12/15/2022 Approved Plans APPROVED FS4 CIVIL
12/23/2022 Plans Lee's Summit_FS4 Responses_20221223
01/03/2023 3rd Party Permit/Approval Fire_4-5_Spec-Inspections
01/06/2023 Receipt Receipt for transaction: 2023-000087
01/06/2023 Letter DS Building Permit
01/09/2023 Plans LEES SUMMIT FIRE STATION 4_DRAWINGS_COMBINED PERMIT SET_20230106
01/10/2023 Approved Plans approved - LEES SUMMIT FIRE STATION 4_DRAWINGS_COMBINED PERMIT SET_20230106
01/11/2023 Letter INSPECTION SUMMARY
01/30/2023 Letter INSPECTION SUMMARY
01/31/2023 Letter INSPECTION SUMMARY
02/01/2023 Letter INSPECTION SUMMARY
02/02/2023 Letter INSPECTION SUMMARY
02/03/2023 Trench Check on 6_ stub for building A
02/03/2023 Letter INSPECTION SUMMARY
02/06/2023 Letter INSPECTION SUMMARY
02/06/2023 Letter INSPECTION SUMMARY
02/06/2023 Letter INSPECTION SUMMARY
02/07/2023 Letter INSPECTION SUMMARY
02/07/2023 Letter INSPECTION SUMMARY
02/13/2023 Letter INSPECTION SUMMARY
02/15/2023 Letter INSPECTION SUMMARY
02/16/2023 Letter INSPECTION SUMMARY
02/17/2023 Letter INSPECTION SUMMARY
02/21/2023 Letter INSPECTION SUMMARY
02/21/2023 Letter INSPECTION SUMMARY
02/22/2023 Letter INSPECTION SUMMARY
02/23/2023 Letter INSPECTION SUMMARY
02/23/2023 Letter INSPECTION SUMMARY
02/24/2023 Letter INSPECTION SUMMARY
02/28/2023 Letter INSPECTION SUMMARY
03/01/2023 Letter INSPECTION SUMMARY
03/02/2023 Letter INSPECTION SUMMARY
03/07/2023 Letter INSPECTION SUMMARY
03/07/2023 Letter INSPECTION SUMMARY
03/07/2023 Letter INSPECTION SUMMARY
03/09/2023 Letter INSPECTION SUMMARY
03/13/2023 Letter INSPECTION SUMMARY
03/14/2023 Letter INSPECTION SUMMARY
03/15/2023 Collar outside MH 1000
03/15/2023 Collars inside ST MH 1000
03/15/2023 end of 30 ST start of 24 tie in
03/15/2023 STORM TEMP tie into ext_ 24
03/15/2023 Temp tie in finished
03/15/2023 Letter INSPECTION SUMMARY
03/16/2023 Letter INSPECTION SUMMARY
03/17/2023 Letter INSPECTION SUMMARY
03/20/2023 Letter INSPECTION SUMMARY
03/21/2023 Letter INSPECTION SUMMARY
03/23/2023 Letter INSPECTION SUMMARY
03/24/2023 Letter INSPECTION SUMMARY
03/27/2023 Letter INSPECTION SUMMARY
03/28/2023 Fire 4 proof roll 1
03/28/2023 Fire 4 proof roll 2
03/30/2023 Lees Summit Fire Station 4 FA Plan
03/31/2023 Letter Fire (Sprinkler) Plan Review
03/31/2023 Letter INSPECTION SUMMARY
03/31/2023 Letter INSPECTION SUMMARY
04/03/2023 Fire Station 4 waterline_
04/03/2023 Fire Station 4 waterline_0
04/03/2023 Fire Station 4 waterline_1
04/03/2023 Fire Station 4 waterline_2
04/03/2023 Fire Station 4 waterline_3
04/04/2023 Letter INSPECTION SUMMARY
04/05/2023 Lee's Summit Fire Station 4 & 5 Executed Contract
04/06/2023 Letter INSPECTION SUMMARY
04/07/2023 Letter Fire Building Plan Review
04/07/2023 Letter Fire Building Plan Review
04/07/2023 Letter Fire Building Plan Review
04/07/2023 Letter INSPECTION SUMMARY
04/10/2023 Lee's Summit Fire Station #4_20230410
04/12/2023 Letter INSPECTION SUMMARY
04/12/2023 Letter INSPECTION SUMMARY
04/12/2023 Letter Fire Building Plan Review
04/12/2023 Letter Fire Building Plan Review
04/13/2023 Letter INSPECTION SUMMARY
04/13/2023 Letter Lee's Summit Fire Station #4 & #5 ASI Narratives
04/14/2023 Letter INSPECTION SUMMARY
04/14/2023 Letter Fire Building Plan Review
04/20/2023 Letter Fire Building Plan Review
04/25/2023 Letter INSPECTION SUMMARY
04/28/2023 Letter INSPECTION SUMMARY
05/03/2023 Code Mod Request Code Modification Request - elev exh
05/08/2023 Approved Plans APPROVED REVISED CIVIL PLANS 4.28.2023
05/11/2023 Letter INSPECTION SUMMARY
05/17/2023 Letter INSPECTION SUMMARY
05/18/2023 Letter INSPECTION SUMMARY
05/18/2023 Letter INSPECTION SUMMARY
05/19/2023 Letter INSPECTION SUMMARY
05/19/2023 Letter INSPECTION SUMMARY
05/22/2023 Letter INSPECTION SUMMARY
05/22/2023 Letter INSPECTION SUMMARY
05/25/2023 Letter INSPECTION SUMMARY
06/01/2023 Letter INSPECTION SUMMARY
06/01/2023 Fire Station Tie In 1
06/01/2023 Fire Station Tie In 2
06/01/2023 Fire Station Tie In 3
06/01/2023 Fire Station Tie In 4
06/01/2023 Fire Station Tie In 5
06/01/2023 Fire Station 4 part 2
06/01/2023 WO#1GE2389 - City of Lees Summit Fire Station test 1
06/01/2023 WO#1GE2600 - City of Lees Summit Fire Station test 2
06/06/2023 lees summit fire station 4 FA Plans 5-30-2023
06/08/2023 Letter INSPECTION SUMMARY
06/08/2023 Letter INSPECTION SUMMARY
06/08/2023 Letter INSPECTION SUMMARY
06/08/2023 Letter INSPECTION SUMMARY
06/09/2023 Letter INSPECTION SUMMARY
06/12/2023 Letter INSPECTION SUMMARY
06/16/2023 Letter Fire (Alarm) Plan Review Notice
07/13/2023 Letter INSPECTION SUMMARY
08/04/2023 Letter INSPECTION SUMMARY
08/07/2023 lees summit fire station 4 8-2-2023
08/08/2023 Letter INSPECTION SUMMARY
08/14/2023 Letter Fire (Alarm) Plan Review Notice
08/18/2023 Letter INSPECTION SUMMARY
08/18/2023 Letter INSPECTION SUMMARY
08/18/2023 Letter INSPECTION SUMMARY
08/18/2023 Letter INSPECTION SUMMARY
08/18/2023 Letter Fire (Alarm) Plan Review Notice
08/18/2023 Letter Fire (Alarm) Plan Review Notice
08/18/2023 Letter Fire (Alarm) Plan Review Notice
08/18/2023 Letter Fire (Alarm) Plan Review Notice
08/18/2023 Letter Fire (Alarm) Plan Review Notice
08/23/2023 Lee's Summit Fire Station FA Submittal
08/23/2023 Lee's Summit Fire Station FA Plan 4 8-21-2023
09/08/2023 Lee's Summit Fire Station FA Plan 4 8-21-2023 APPROVED
09/08/2023 Letter Fire (Alarm) Plan Review Notice
09/14/2023 Plans 22.463A EVERGY EXHIBIT
09/15/2023 Letter INSPECTION SUMMARY
09/15/2023 Letter Fire (Alarm) Plan Review Notice
09/15/2023 Letter INSPECTION SUMMARY
09/15/2023 Letter Fire (Alarm) Plan Review Notice
09/15/2023 Letter Fire (Alarm) Plan Review Notice
10/03/2023 Letter INSPECTION SUMMARY
10/03/2023 Letter INSPECTION SUMMARY
10/10/2023 Letter INSPECTION SUMMARY
10/10/2023 Letter INSPECTION SUMMARY
10/10/2023 Letter INSPECTION SUMMARY
10/12/2023 Code Mod Request Code Mod Request - front door hardware
10/16/2023 Letter INSPECTION SUMMARY
10/25/2023 Letter INSPECTION SUMMARY
10/25/2023 Letter INSPECTION SUMMARY
10/25/2023 Letter INSPECTION SUMMARY
11/01/2023 Letter INSPECTION SUMMARY
11/06/2023 Letter INSPECTION SUMMARY
11/13/2023 Letter INSPECTION SUMMARY
11/13/2023 Letter INSPECTION SUMMARY
11/14/2023 Letter INSPECTION SUMMARY
11/15/2023 Letter INSPECTION SUMMARY
11/16/2023 Letter INSPECTION SUMMARY
11/29/2023 Plans PRCOM20225294 - LSFS 4 - UL LISTING TO CITY
11/30/2023 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
12/04/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/07/2023 Letter INSPECTION SUMMARY
12/11/2023 Letter INSPECTION SUMMARY
12/15/2023 Letter INSPECTION SUMMARY
12/18/2023 Letter INSPECTION SUMMARY
12/20/2023 Letter INSPECTION SUMMARY
12/22/2023 RFI #170 - UL Assembly at the Elevator Door - GLMV
12/30/2023 Elevator Permit - Station 4
01/08/2024 Letter INSPECTION SUMMARY
01/23/2024 Letter INSPECTION SUMMARY
01/23/2024 Letter INSPECTION SUMMARY
01/24/2024 Letter INSPECTION SUMMARY
01/24/2024 Letter INSPECTION SUMMARY
01/24/2024 Letter INSPECTION SUMMARY
01/24/2024 Letter INSPECTION SUMMARY
01/24/2024 Letter INSPECTION SUMMARY
01/24/2024 Letter INSPECTION SUMMARY
01/24/2024 Letter INSPECTION SUMMARY
01/24/2024 Letter INSPECTION SUMMARY
02/02/2024 Letter INSPECTION SUMMARY
02/12/2024 3RD Party Insp Report Lee's Summit Fire Station 4-5 New Backflow 2024
02/12/2024 Letter INSPECTION SUMMARY
02/12/2024 Letter INSPECTION SUMMARY
02/12/2024 Letter INSPECTION SUMMARY
02/12/2024 Letter INSPECTION SUMMARY
02/12/2024 Letter INSPECTION SUMMARY
02/12/2024 Letter INSPECTION SUMMARY
02/13/2024 3RD Party Insp Report MO Boiler Inspection Reports Lees Summit Fire Stations
02/14/2024 Letter INSPECTION SUMMARY
02/19/2024 3RD Party Insp Report Lees Summit Fire Stations 4 & 5 - Backflow Test Reports - Rand
02/21/2024 Letter INSPECTION SUMMARY
02/21/2024 Letter INSPECTION SUMMARY
02/21/2024 Letter INSPECTION SUMMARY
02/21/2024 Letter INSPECTION SUMMARY
02/21/2024 Letter INSPECTION SUMMARY
02/21/2024 Letter INSPECTION SUMMARY
02/26/2024 Letter INSPECTION SUMMARY
02/26/2024 Letter INSPECTION SUMMARY
02/26/2024 Letter INSPECTION SUMMARY
02/26/2024 Letter INSPECTION SUMMARY
02/26/2024 Letter INSPECTION SUMMARY
02/26/2024 Letter INSPECTION SUMMARY
02/26/2024 Letter INSPECTION SUMMARY
02/26/2024 Letter INSPECTION SUMMARY
02/26/2024 Letter INSPECTION SUMMARY
02/28/2024 Letter INSPECTION SUMMARY
02/28/2024 Letter INSPECTION SUMMARY
03/06/2024 Letter INSPECTION SUMMARY
03/08/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
04/03/2024 Certificate/License Codes Temporary Certificate of Occupancy
04/03/2024 Receipt Receipt for transaction:2024-002102
04/03/2024 Code Mod Request CMR for R2 vs B
05/20/2024 Letter INSPECTION SUMMARY
09/03/2024 3RD Party Insp Report No_ 4 SI Letter
11/20/2024 Letter Field Certificate of Occupancy
11/20/2024 Letter Codes Final Certificate of Occupancy
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