Permit Application Status

PRCOM20231204


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Summary
PRCOM20231204
Building Permit - Commercial
Issued
RESIDENCES AT BLACKWELL LLC
NEW COMMERCIAL
RESIDENCES AT BLACKWELL -CLUBHOUSE SERVING APARTMENT COMPLEX - PERMIT INCLUDES ACCESSORY STRUCTURES AND BRIDGE PERMITTED WORK - FOUNDATION AND UNDERSLAB **Jackson County Health Dept approval of pool deferred **Foundations for amenities building and other accessory structures deferred PERMITTED WORK - FOUNDATION AND UNDERSLAB STOP WORK ORDER generated on 10/24/2023 12:00 AM by username 'Bobby Richest'. STOP WORK ORDER removed on 10/24/2023 12:00 AM by username 'Bobby Richest'.
03/24/2023
04/04/2024
11/06/2023
Locations
Contacts
Jake Loveless, Address:21 SE 29TH TER  
Stalwart Mechanical LLC, Address:14193 S Acuff St, Phone:(913) 961-1786  
KDM ELECTRICAL CONTRACTORS, Address:1103 NW CASEY BLVD STE C, Phone:(816) 443-5694  
BENCHMARK MECHANICAL LLC, Address:5 SW 4TH ST, Phone:(816) 524-5616  
NSPJ ARCHITECTS, Address:3515 W 75TH ST, SUITE 201, Phone:(913) 831-1415 Ext:278  
CFS ENGINEERS, Address:1421 EAST 104TH STREET STE 100, Phone:(816) 333-4477  
RESIDENCES AT BLACKWELL LLC, Address:21 SE 29TH TER  
Streamline General Contractors, Address:5 4TH ST SW  
scott@griffinriley.com  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 03/25/2024 07/03/2024
Craig Hill
Alarm Plan Review Released for Construction 06/13/2024 06/11/2024
Craig Hill
Alarms connected to automatic sprinkler system
Corrective Action Required
06/11/2024

2018 IFC 903.4.2- Alarms. Approved audible and visual devices shall be connected to every automatic sprinkler system. Such sprinkler water-flow alarm devices shall be activated by water flow equivalent to the flow of a single sprinkler of the smallest orifice size installed in the system. Listed alarm notification devices shall be provided on the exterior and interior of the building in an approved location. Where a fire alarm system is installed, actuation of the automatic sprinkler system shall actuate the building fire alarm system.
Alarm testing.
Corrective Action Required
06/11/2024

2018 IFC 904.4.2- Alarm testing. Notification appliances, connections to fire alarm systems, and connections to approved supervising stations shall be tested in accordance with this section and Section 907 to verify proper operation.
Misc
Corrective Action Required
06/11/2024

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 alarm testing. Coordinate with sprinkler testing.
Sprinkler Plan Review Released for Construction 04/16/2024 04/21/2024
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
04/21/2024

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 for the clubhouse received 4/2/2024.
Installation acceptance testing
Corrective Action Required
04/21/2024

ceived reouse2018 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.
Misc
Informational
04/21/2024

The FDC shall be within 100 feet of a fire hydrant.
Licensed Contractors Approved 07/12/2023 09/28/2023
Joe Frogge
LC - General Contractor
Resolved
09/28/2023

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. 5/10/23 - acknowledged in letter
LC - MEP Subs
Resolved
09/28/2023

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. 5/10/23 - acknowledged in letter
Special Inspections Review Approved 09/26/2023
Joe Frogge
Final Development Plan Review Approved 07/07/2023 07/13/2023
Joe Frogge
Fire Plan Review Approved with Conditions 07/12/2023 07/13/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
07/05/2023

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Action required- Provide alarm shop drawings as a deferred submittal to the City portal at devservices.cityofls.net.
Construction documents - Fire protection systems
Corrective Action Required
07/05/2023

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Action required- Provide sprinkler system shop drawings as a deferred submittal to the City portal at devservices.cityofls.net. Order at Knoxbox.com.
Portable fire extinguishers - conspicuous locations
Resolved
07/13/2023

2018 IFC 906.5- Conspicuous location. Portable fire extinguishers shall be located in conspicuous locations where they will be readily accessible and immediately available for use. These locations shall be along normal paths of travel, unless the fire code official determines that the hazard posed indicates the need for placement away from normal paths of travel. Action required- Provide fire extinguishers in the non-residential, busness areas i.e. garage corridor and office use areas.
Miscellaneous Correction
Resolved
07/13/2023

507.1 Required water supply. An approved water supply capable of supplying the required fire flow for fire protection shall be provided to premises on which facilities, buildings or portions of buildings are hereafter constructed or moved into or within the jurisdiction. Developement Engineering is working on the water model to confirm there is adequate fire flow per Table B105.1.(2). Hydrants and base layer of parking lot asphalt shall be in place prior to bringing combustible materials on site and any construction above the foundation.
Building Plan Review Approved with Conditions 07/12/2023 07/10/2023
Joe Frogge
Miscellaneous Correction
Corrective Action Required
07/05/2023

This review covers all new structures on site. Action required: Comment is informational. 5/10/23 - acknowledged in letter
Final Development Plan
Resolved
07/10/2023

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. 5/10/23 - acknowledged in letter
IBC 1704.2 Special Inspections
Resolved
09/26/2023

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. 5/10/23 - acknowledged in letter
Elevator Equipment Permit
Corrective Action Required
07/05/2023

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. 5/10/23 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
07/05/2023

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. 5/10/23 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
07/05/2023

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. 5/10/23 - acknowledged in letter
Health Dept Review (aquatic)
Corrective Action Required
07/05/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 5/10/23 - deferred per request
Health Dept Inspection (aquatic)
Corrective Action Required
07/05/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 5/10/23 - acknowledged in letter
IBC 502.1 - Address Identification
Corrective Action Required
07/05/2023

2018 IBC 502.1 Address identification. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. Each character shall be a minimum of 4 inches high with a minimum stroke width of ½ inch. Where required by the fire code official, address identification shall be provided in additional approved locations to facilitate emergency response. Where access is by means of a private road and the building address cannot be viewed from the public way, a monument, pole or other approved sign or means shall be used to identify the structure. Address identification shall be maintained. Action required: Comment is informational. Address scenario has yet to be decided. We will inform your team after we make these decisions. 5/10/23 - acknowledged in letter
Misc
Corrective Action Required
07/05/2023

Provide complete foundation/pier designs for amenities including, but not lmited to, Trelisses, Monument Signs, Cabanas, etc. 5/10/23 - deferred per request. relevant inspections cannot be performed prior to approval.
Engineered truss package
Corrective Action Required
07/05/2023

Copies of the engineered truss package were not provided at the time of permit application. Action required: Deferred per request. Inspections not allowed until truss packages have been submitted and approved. 5/10/23 - acknowledged in letter
Building Plan Review Rejected 05/10/2023 05/10/2023
Joe Frogge
Miscellaneous Correction
Corrective Action Required
05/03/2023

This review covers all new structures on site. Action required: Comment is informational. 5/10/23 - acknowledged in letter
Final Development Plan
Corrective Action Required
05/03/2023

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. 5/10/23 - acknowledged in letter
IBC 1704.2 Special Inspections
Corrective Action Required
05/03/2023

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. 5/10/23 - acknowledged in letter
Elevator Equipment Permit
Corrective Action Required
05/03/2023

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. 5/10/23 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
05/03/2023

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. 5/10/23 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
05/03/2023

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. 5/10/23 - acknowledged in letter
Health Dept Review (aquatic)
Corrective Action Required
05/03/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 5/10/23 - deferred per request
Health Dept Inspection (aquatic)
Corrective Action Required
05/03/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 5/10/23 - acknowledged in letter
IBC 502.1 - Address Identification
Corrective Action Required
05/03/2023

2018 IBC 502.1 Address identification. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. Each character shall be a minimum of 4 inches high with a minimum stroke width of ½ inch. Where required by the fire code official, address identification shall be provided in additional approved locations to facilitate emergency response. Where access is by means of a private road and the building address cannot be viewed from the public way, a monument, pole or other approved sign or means shall be used to identify the structure. Address identification shall be maintained. Action required: Comment is informational. Address scenario has yet to be decided. We will inform your team after we make these decisions. 5/10/23 - acknowledged in letter
Misc
Resolved
05/10/2023

Code of Ordinances Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Exception: Pools accessory to one- and two-family dwellings. Action required: Provide hand rails at both sides of stairs/ladders.
IBC 1006.1 General - Number of exits
Resolved
05/10/2023

2018 IBC 1006.1 General. The number of exits or exit access doorways required within the means of egress system shall comply with the provisions of Section 1006.2 for spaces, including mezzanines, and Section 1006.3 for stories or occupied roofs. Action required: Provide compliant 2nd emergency exit out of pool area.
Misc
Corrective Action Required
05/03/2023

Provide complete foundation/pier designs for amenities including, but not lmited to, Trelisses, Monument Signs, Cabanas, etc. 5/10/23 - deferred per request. relevant inspections cannot be performed prior to approval.
Engineered truss package
Corrective Action Required
05/03/2023

Copies of the engineered truss package were not provided at the time of permit application. Action required: Deferred per request. Inspections not allowed until truss packages have been submitted and approved. 5/10/23 - acknowledged in letter
IBC 706.1 Fire and Smoke Protection - General
Resolved
05/10/2023

2018 IBC 420.2 Separation walls. Walls separating dwelling units in the same building, walls separating sleeping units in the same building and walls separating dwelling or sleeping units from other occupancies contiguous to them in the same building shall be constructed as fire partitions in accordance with section 708. (see code for exceptions) Action required: Walls between dwelling units must be minimum 1hr rated. Currently shown as non-rated 'W'. Should these be 'G'?
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Resolved
05/10/2023

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" at pull side of door out of Co-Work space at main level of clubhouse.
IMC 507.2 Type I hoods where required
Resolved
05/10/2023

2018 507.2 Type I hoods. Type I hoods shall be installed where cooking appliances produce grease or smoke as a result of the cooking process. Type I hoods shall be installed over medium-duty, heavy-duty and extra-heavy-duty cooking appliances. (see code for exception and additional more specific information) Action required: Provide Type I hood above range at clubhouse kitchen. 5/10/23 - from architect: RESPONSE #20: The electric range is a domestic type appliance used for domestic purposes servicing a predominate Group R Occupancy and will be used for show and warming only. The hood has a filter. Meals, if provided, will be catered.
IMC 507.3 Type II hoods where required
Resolved
05/10/2023

2018 IMC 507.3 Type II hoods. Type II hoods shall be installed above dishwashers and appliances that produce heat or moisture and do not produce grease or smoke as a result of the cooking process, except where the heat and moisture loads from such appliances are incorporated into the HVAC system design or into the design of a separate removal system. (see code section for more specific requirements) Action required: Provide Type II hood at clubhouse kitchen dishwasher or demonstrate compliance via exceptions. 5/10/23 - from architect: RESPONSE #21: The dishwasher is a domestic type appliance used for domestic purposes servicing a predominate Group R Occupancy.
Licensed Contractors Rejected 05/10/2023 05/10/2023
Joe Frogge
LC - General Contractor
Corrective Action Required
05/03/2023

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. 5/10/23 - acknowledged in letter
LC - MEP Subs
Corrective Action Required
05/03/2023

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. 5/10/23 - acknowledged in letter
Fire Plan Review Rejected 05/10/2023 05/09/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
05/03/2023

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Action required- Provide alarm shop drawings as a deferred submittal to the City portal at devservices.cityofls.net.
Knox box required
Resolved
05/09/2023

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. Action required- Provide a Knox boxes at 6'AFF over each FDC and an Knox elevator key box at each main level elevator lobby.
Construction documents - Fire protection systems
Corrective Action Required
05/03/2023

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Action required- Provide sprinkler system shop drawings as a deferred submittal to the City portal at devservices.cityofls.net. Order at Knoxbox.com.
Portable fire extinguishers - conspicuous locations
Corrective Action Required
05/03/2023

2018 IFC 906.5- Conspicuous location. Portable fire extinguishers shall be located in conspicuous locations where they will be readily accessible and immediately available for use. These locations shall be along normal paths of travel, unless the fire code official determines that the hazard posed indicates the need for placement away from normal paths of travel. Action required- Provide fire extinguishers in the non-residential, busness areas i.e. garage corridor and office use areas.
Miscellaneous Correction
Resolved
05/09/2023

Class 1 standpipes with 2 1/2 inch hose connections shall be provided on every level in each of the stair towers and stair entrances.
Miscellaneous Correction
Resolved
05/09/2023

M] 607.2 Where required. A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease vapors. Action required- Post signage No Frying of Food.
Miscellaneous Correction
Resolved
05/09/2023

Provide exit signage from the Refuge Room.
Posting of occupant load
Resolved
05/09/2023

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. Post the occupant load for the refuge rooms for a shelter and multi-purpose room.
Miscellaneous Correction
Resolved
05/09/2023

Provide hardware information in the Door Schedule.
Miscellaneous Correction
Corrective Action Required
05/09/2023

507.1 Required water supply. An approved water supply capable of supplying the required fire flow for fire protection shall be provided to premises on which facilities, buildings or portions of buildings are hereafter constructed or moved into or within the jurisdiction. Developement Engineering is working on the water model to confirm there is adequate fire flow per Table B105.1.(2). Hydrants and base layer of parking lot asphalt shall be in place prior to bringing combustible materials on site and any construction above the foundation.
Fire Plan Review Rejected 04/13/2023 04/14/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
04/13/2023

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Action required- Provide alarm shop drawings as a deferred submittal to the City portal at devservices.cityofls.net.
Knox box required
Corrective Action Required
04/13/2023

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. Action required- Provide a Knox boxes at 6'AFF over each FDC and an Knox elevator key box at each main level elevator lobby.
Construction documents - Fire protection systems
Corrective Action Required
04/13/2023

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Action required- Provide sprinkler system shop drawings as a deferred submittal to the City portal at devservices.cityofls.net. Order at Knoxbox.com.
Portable fire extinguishers - general
Corrective Action Required
04/13/2023

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10.
Miscellaneous Correction
Corrective Action Required
04/13/2023

Class 1 standpipes with 2 1/2 inch hose connections shall be provided on every level in each of the stair towers and stair entrances.
Miscellaneous Correction
Corrective Action Required
04/13/2023

M] 607.2 Where required. A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease vapors. Action required- A Type 1 hood is required over the clubhouse stove.
Portable fire extinguishers - conspicuous locations
Corrective Action Required
04/13/2023

2018 IFC 906.5- Conspicuous location. Portable fire extinguishers shall be located in conspicuous locations where they will be readily accessible and immediately available for use. These locations shall be along normal paths of travel, unless the fire code official determines that the hazard posed indicates the need for placement away from normal paths of travel. Action required- Provide fire extinguishers in the corridors at each of the stairways and along the corridor with the garages. Provide fire extinguishers in the clubhouse, including K class.
Miscellaneous Correction
Corrective Action Required
04/14/2023

Provide exit signage from the Refuge Room.
Posting of occupant load
Corrective Action Required
04/14/2023

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. Post the occupant load for the refuge rooms for a shelter and multi-purpose room.
Miscellaneous Correction
Corrective Action Required
04/14/2023

Provide hardware information in the Door Schedule.
Building Plan Review Rejected 04/13/2023 04/12/2023
Joe Frogge
Miscellaneous Correction
Corrective Action Required
04/11/2023

This review covers all new structures on site. Action required: Comment is informational.
Final Development Plan
Corrective Action Required
04/11/2023

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
04/11/2023

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.
Elevator Equipment Permit
Corrective Action Required
04/11/2023

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
04/11/2023

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
04/11/2023

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.
Health Dept Review (aquatic)
Corrective Action Required
04/11/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational.
Health Dept Inspection (aquatic)
Corrective Action Required
04/11/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational.
IBC 502.1 - Address Identification
Corrective Action Required
04/12/2023

2018 IBC 502.1 Address identification. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. Each character shall be a minimum of 4 inches high with a minimum stroke width of ½ inch. Where required by the fire code official, address identification shall be provided in additional approved locations to facilitate emergency response. Where access is by means of a private road and the building address cannot be viewed from the public way, a monument, pole or other approved sign or means shall be used to identify the structure. Address identification shall be maintained. Action required: Comment is informational. Address scenario has yet to be decided. We will inform your team after we make these decisions.
Misc
Corrective Action Required
04/12/2023

Code of Ordinances Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Exception: Pools accessory to one- and two-family dwellings. Action required: Provide hand rails at both sides of stairs/ladders.
IBC 1006.1 General - Number of exits
Corrective Action Required
04/12/2023

2018 IBC 1006.1 General. The number of exits or exit access doorways required within the means of egress system shall comply with the provisions of Section 1006.2 for spaces, including mezzanines, and Section 1006.3 for stories or occupied roofs. Action required: Provide compliant 2nd emergency exit out of pool area.
Misc
Corrective Action Required
04/12/2023

Provide complete foundation/pier designs for amenities including, but not lmited to, Trelisses, Monument Signs, Cabanas, etc.
Engineered truss package
Corrective Action Required
04/12/2023

Copies of the engineered truss package were not provided at the time of permit application. Action required: Deferred per request. Inspections not allowed until truss packages have been submitted and approved.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
04/12/2023

2018 IBC 420.2 Separation walls. Walls separating dwelling units in the same building, walls separating sleeping units in the same building and walls separating dwelling or sleeping units from other occupancies contiguous to them in the same building shall be constructed as fire partitions in accordance with section 708. (see code for exceptions) Action required: Walls between dwelling units must be minimum 1hr rated. Currently shown as non-rated 'W'. Should these be 'G'?
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Corrective Action Required
04/12/2023

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" at pull side of door out of Co-Work space at main level of clubhouse.
IMC 507.2 Type I hoods where required
Corrective Action Required
04/12/2023

2018 507.2 Type I hoods. Type I hoods shall be installed where cooking appliances produce grease or smoke as a result of the cooking process. Type I hoods shall be installed over medium-duty, heavy-duty and extra-heavy-duty cooking appliances. (see code for exception and additional more specific information) Action required: Provide Type I hood above range at clubhouse kitchen.
IMC 507.3 Type II hoods where required
Corrective Action Required
04/12/2023

2018 IMC 507.3 Type II hoods. Type II hoods shall be installed above dishwashers and appliances that produce heat or moisture and do not produce grease or smoke as a result of the cooking process, except where the heat and moisture loads from such appliances are incorporated into the HVAC system design or into the design of a separate removal system. (see code section for more specific requirements) Action required: Provide Type II hood at clubhouse kitchen dishwasher or demonstrate compliance via exceptions.
Licensed Contractors Rejected 04/13/2023 04/11/2023
Joe Frogge
LC - General Contractor
Corrective Action Required
04/11/2023

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
04/11/2023

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.
Health Department Review Pending
Joe Frogge
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Commercial $6,000.00 $6,000.00 Paid 03/27/2024
9110073-Right of Way Permit Fee $85.00 $85.00 Paid 06/30/2023
8331401-Water Tap Fee $109,405.00 $109,405.00 Paid 06/30/2023
8350015-Water Meter Fee $13,292.85 $13,292.85 Paid 06/30/2023
8331507-Sanitary Sewer Development Fee $40,613.00 $40,613.00 Paid 06/30/2023
91100C9-Water Insp Fee $2,149.50 $2,149.50 Paid 06/30/2023
91100C8-Sanitary Sewer Insp Fees $3,636.90 $3,636.90 Paid 06/30/2023
9110081-Paved Surface Inspection Fee $30,002.03 $30,002.03 Paid 06/30/2023
9110068-Storm Fee $8,410.80 $8,410.80 Paid 06/30/2023
9110071-Site Grading Fee $13,877.94 $13,877.94 Paid 06/30/2023
9110072-Water Test Fee $400.00 $400.00 Paid 06/30/2023
9110080-Not Ready Inspection Fee $75.00 $75.00 Paid 03/27/2024
9110080-Not Ready Inspection Fee $75.00 $75.00 Paid 03/27/2024
9110080-Not Ready Inspection Fee $75.00 $75.00 Paid 03/27/2024
Outstanding Fees Amount Paid Owing Date Paid
9110069-After Hours Inspections (Public Works)(Per Hour) $250.00 $0.00 $250.00 Not Paid


$250.00    Add Fees to My Cart
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Piers/Caissons Inspection - Commercial Pending
Gas Service Inspection - Commercial Pending
In-wall Inspection Pending
Alarm Test Pending
Sprinkler - Hydrostatic Test Pending
Sprinkler - Flow Test Pending
Grading/Excavation/Fill Inspection Pending
Sanitary - Material Verification Pending
Install Street and Stop Signs Pending
Erosion Control Inspection Pending
Retaining Wall Inspection Pending
Sewer Service Inspection Pending
Water Line - Construction Inspection Pending
Install Street and Stop Signs Pending
Pavement-Aggregate Base Pending
Pavement-Curb Construction Pending
Pavement-Stabilized Subgrade Pending
Storm Sewer Construction Inspection Pending
Pavement-Proof Roll Pending
Misc
Informational
01/03/2024
1-3-24 BR Contractor performed a proof roll on 9'' chemically subgrade at the 2nd entrance approach on the parking lot on building 3 which was passed to put down 6" of asphalt base
Sanitary Sewer Construction Inspection Pending
Install Street and Stop Signs Pending
Pavement-Aggregate Base Pending
Pavement-Curb Construction Pending
Pavement-Stabilized Subgrade Pending
Storm Sewer Construction Inspection Pending
Erosion Control Inspection Residential Pending
Misc
Informational
01/11/2024
8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-22-23 BR Erosion control is up and working order. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order 12-28-23 BR Erosion control is up and working order 1-4-23 BR Erosion control is up and working order 1-11-23 BR Erosion control is up and working order
Water Line - Construction Inspection Pending
Water Line - Construction Inspection Pending
Water Line - Coliform Test 1 Pending
Misc
Informational
03/19/2024
3-19-24 BR 1st coliform sample was taking on 8'' water main.
Water Line - Coliform Test 2 Pending
Misc
Informational
03/20/2024
3-20-24 BR 2nd coliform sample was taking on 8'' water main.
Water Line - Coliform Test 2 Pending
Water Line - Construction Inspection Pending
Sanitary Sewer Construction Inspection Pending
Install Street and Stop Signs Pending
Pavement-Aggregate Base Pending
Pavement-Curb Construction Pending
Pavement-Stabilized Subgrade Pending
Storm Sewer Construction Inspection Pending
Detention Basin Pending
Misc
Informational
04/16/2024
4-16-24 BR Contractor installed detention basin structure and 50' of 30'' RCP.
Footing Inspection - Commercial Pending
Misc
Informational
05/23/2024
Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 interior column pads (10/S3.01); interior footing; 3/6 pad on east side of building 6 ext. canopy piers *ufer grounding electrode conductor installed on north west side
Site Visit Pending
Misc
Informational
06/27/2024
1-19-23 Dustin A, No activity today due to frigid temperatures. 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages. 4-26-24 JMJ Contractor was onsite but no work should have been done due to rainy weather and extreme muddy condition. 6-27-24 Dustin A, Breaking rock and dirt work near basin
Miscellaneous Inspection Pending
Misc
Informational
07/25/2024
-Underground temporary raceway from job trailer to service transformer
Misc
Informational
07/25/2024
7/25-on-site customer service meeting
Foundation Inspection - Commercial Pending
Misc
Informational
09/04/2024
-8, 9, 10, 11 & 10 foundation walls along front half of building-OK -Exterior exit landing
Sanitary Sewer - Mandrel Pending
Misc
Informational
10/03/2024
10-3-24 BR Contractor preformed test on MH -16/ MH- 17 pass, MH-17/ MH-18 pass, MH-18 / MH-19 pass.
Sanitary Sewer - Vacuum Pending
Misc
Informational
10/03/2024
10-2-24 BR Contractor preformed test on MH-19, MH-18, MH-16 pass. MH-17 failed
Sanitary Sewer - Air Test Pending
Misc
Informational
10/04/2024
10-3-24 BR Contractor preformed test MH -19/ MH-18, MH- 18/ MH- 17, MH-17/ MH-16, MH-16/ MH-15 pass
Fire Line Construction Inspection Pending
Misc
Informational
10/10/2024
10-10-24 BR Contractor (Selby Excavation) installed 50' of 4'' fire line into pool house building.
Water Service Inspection Pending
Misc
Informational
10/11/2024
10-11-24 BR Contractor (Selby Excavation) install tap to existing 8'' water main with 10' copper pipe to water meter with 10' copper pipe out of water meter into pool house building
Verify Final Inspection Status - New Com Development Pending
Pavement-Surface Pending
Water Line - Hydrostatic Test Pending
Above Ceiling Inspection Pending
Misc
Corrective Action Required
03/31/2025
Upper floor-complete Basement-complete
Rated Assembly Inspection Pending
Misc
Corrective Action Required
04/17/2025
2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall Corrections required: **Elevator fire barrier enclosure: outer side screw pattern was not inspected. Complete patching and fire caulking of the inside wall of elevator shaft enclosure **Protect penetrations (roof drainage and framing) of the 2-hr wall above guest suite bathroom
Underground Plumbing Inspection - Commercial Pending 2/23/2024
Underground Electrical Inspection - Commercial Pending 2/28/2024
Misc
Informational
12/05/2023
Underground electrical-OK below: -ue from outside building 4 to trash center, carport, light pole, and between garage 4B&C -cont. to carport, sign monuments, and garages south of main site entrance
All Rough Inspection - Commercial Pending 4/25/2025
Misc
Corrective Action Required
10/07/2024
Main floor-OK to cover: -Roof-ceiling assembly -Kitchen, manager’s office and adjacent office, front entry soffit -Rest of upper floor, except elevator, restrooms, and work-break room Shear wall screw pattern at great room-OK
LOWER LEVEL
Corrective Action Required
10/07/2024
-Provide new revised plan -Submit engineer repair for roof and floor trusses
Erosion Control Inspection Residential Partial 08/14/2023
Misc
Informational
08/22/2023
8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-14-23 BR Erosion control is up and working. Just need to add more rock in the entrances to help control less dirt on the roadway. 8-17-23 NS Erosion control has been extended like was asked by Bobby and the construction drive has been extended 50 feet. they are doing GPS tracking right now and started to do dirt work. 8-22-23 BR Erosion control is up and working order. 9-21-23 BR Erosion control is up and working order 9-26-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order 12-28-23 BR Erosion control is up and working order 1-4-23 BR Erosion control is up and working order 1-11-23 BR Erosion control is up and working order
Site Visit Partial 09/12/2023
Misc
Informational
09/12/2023
9-12-23 A.A crew on site , appears just to be pushing dirt.
Site Visit Partial 10/12/2023 10/12/2023 10/12/2023
Misc
Informational
09/12/2023
9-12-23 A.A crew on site , appears just to be pushing dirt. 10-12-23 PS Contractor performing general site work and grading 11-21-23 Dustin A ,No activity due to rain 11-22-23 Dustin A Dropping off storm boxes , Survey crew out working 12-11-23 Dustin A, No activity. Electrical contractors working.
Erosion Control Inspection Residential Partial 10/23/2023 10/23/2023 11/16/2023
Misc
Informational
11/16/2023
8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-22-23 BR Erosion control is up and working order. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order
Underground Electrical Inspection - Commercial Partial 11/30/2023 11/30/2023
Misc
Informational
11/30/2023
Underground electrical-OK below: -ue from outside building 4 to trash center, carports, light pole, and between garage 4B&C
Underground Electrical Inspection - Commercial Partial 12/5/2023 12/05/2023
Misc
Informational
11/30/2023
Underground electrical-OK below: -ue from outside building 4 to trash center, carport, light pole, and between garage 4B&C -cont. to carport, sign monuments, and garages south of main site entrance
Footing Inspection - Commercial Not Ready 12/13/2023 (2:00) 12/13/2023 12/13/2023
Footing Inspection - Commercial Partial 12/14/2023 12/14/2023
Misc
Corrective Action Required
12/14/2023
Earth retaining wall footing of the front half of building-OK
Footing Inspection - Commercial Partial 12/15/2023 12/15/2023
Misc
Corrective Action Required
12/14/2023
Earth retaining wall footing of the front half of building-OK *ufer grounding electrode conductor installed on north west side
Footing Inspection - Commercial Partial 12/21/2023 12/21/2023 12/21/2023
Misc
Corrective Action Required
12/15/2023
Earth retaining wall footing of the front half of building-OK *ufer grounding electrode conductor installed on north west side Corrections: provide corner rebars per 3/S3.00 for rear grade beams
Pavement-Aggregate Base Partial 01/04/2024
Misc
Informational
01/04/2024
1-4-23 BR Contractor is installing 4'' (TYPE 2) asphalt base at the 2nd entrance approach and on the parking lot next to building 3.
Foundation Inspection - Commercial Failed 1/10/2024 01/10/2024
Misc
Corrective Action Required
01/10/2024
9 & 10 f. walls south of keyway: install #6 hor. rebar @ 12" oc
Foundation Inspection - Commercial Partial 1/17/2024 01/17/2024
Misc
Informational
01/17/2024
8, 9, 10, 11 & 10 foundation walls along front half of building-OK
Footing Inspection - Commercial Partial 2/13/2024 2/13/2024 02/13/2024
Misc
Corrective Action Required
12/21/2023
Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK *ufer grounding electrode conductor installed on north west side *Correction: elevator footing rebar detail around elevator sump pump pit not on plan
Underslab Plumbing Inspection - Commercial Passed 2/23/2024 02/23/2024
Footing Inspection - Commercial Partial 2/27/2024 2/27/2024 02/27/2024
Misc
Corrective Action Required
02/13/2024
Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 column pads (10/S3.01) *ufer grounding electrode conductor installed on north west side
Underslab Electrical Inspection - Commercial Passed 2/28/2024 02/28/2024
Footing Inspection - Commercial Passed 3/1/2024 3/1/2024 03/01/2024
Misc
Resolved
03/01/2024
Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 column pads (10/S3.01); interior footing *ufer grounding electrode conductor installed on north west side
Water Line - Hydrostatic Test Passed 03/14/2024
Misc
Informational
03/14/2024
3-14-24 BR Contractor preformed a hydrostatic test on the public 8'' water main l which it passed.
Water Line - Coliform Test 1 Passed 03/22/2024
Misc
Informational
03/19/2024
3-19-24 BR 1st coliform sample was taking on 8'' water main. 3-22-24 BR 1st coliform sample has pass
Water Line - Coliform Test 2 Passed 03/22/2024
Misc
Informational
03/20/2024
3-20-24 BR 2nd coliform sample was taking on 8'' water main. 3-22-24 BR 2nd coliform sample has pass.
Footing Inspection - Commercial Partial 4/11/2024 (1:00) 4/11/2024 04/11/2024
Misc
Informational
04/11/2024
Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 interior column pads (10/S3.01); interior footing; 3/6 pad on east side of building *ufer grounding electrode conductor installed on north west side
Site Visit Partial 04/12/2024
Misc
Informational
01/19/2024
1-19-23 Dustin A, No activity today due to frigid temperatures. 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages.
Site Visit Partial 04/12/2024
Misc
Informational
10/12/2023
9-12-23 A.A crew on site , appears just to be pushing dirt. 10-12-23 PS Contractor performing general site work and grading 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages. 4-18-24 BR No work being done do to weather conditions.
Detention Basin Partial 04/16/2024
Misc
Informational
04/16/2024
4-16-24 BR Contractor installed detention basin structure and 50' of 30'' RCP. 4-17-24 BR Contractor poured concrete inverts and columns on pipe and structure.
Underground Electrical Inspection - Commercial Partial 4/25/2024 4/25/2024 04/25/2024
Misc
Informational
11/30/2023
Underground electrical-OK below: -ue from outside building 4 to trash center, carport, light pole, and between garage 4B&C -cont. to carport, sign monuments, and garages south of main site entrance
Site Visit Partial 04/26/2024
Misc
Informational
04/12/2024
1-19-23 Dustin A, No activity today due to frigid temperatures. 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages. 4-26-24 JMJ Contractor was onsite but no work should have been done due to rainy weather and extreme muddy condition. 5-13-24 BR No work been done do to weather conditions.
Footing Inspection - Commercial Partial 5/23/2024 5/23/2024 05/23/2024
Misc
Informational
04/11/2024
Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 interior column pads (10/S3.01); interior footing; 3/6 pad on east side of building 6 ext. canopy piers *ufer grounding electrode conductor installed on north west side
Sanitary Sewer Construction Inspection Partial 06/05/2024
Misc
Informational
04/23/2024
4-22-24 BR Contractor installed MH A-12 structure 4-23-24 BR Contractor installed 150' of 8'' PVC from MH A-12. 4-24-24 BR Contractor installed MH A-13 structure. Also installed 300' of 8'' PVC from MH A-12 to MH A-13. 4-25-24 JMJ Contractor installed approximately 98' of 8" SDR (PVC) from MH A-13 toward MH A-14. Contractor was breaking rock and inclement weather caused slowed progress. 4-29-24 BR Contractor installed 100' of 8'' PVC to MH A-14 and installed MH A-14 structure installed. 4-30-24 BR Contractor installed 105' of 8" PVC to MH A-15 and MH A-15 structure installed. 5-1-24 BR Contractor installed 200' of 8'' PVC to MH A-16. 5-6-24 BR Contractor installed MH A-16 structure. Also installed 50' of 8'' PVC from MH A-16 to MH A-17. 5-8-24 BR Contractor continues to work after I informed them that with amount of rain we had for the past days the compaction will not be ideal. Contractor doesn't have any clean dirt to back fill the hole with. All the dirt that is being excavated has been saturated do the rain we had for past days which is what the contractor is back filling with. I suggested for them to wait a couples days for area to dry out and then come back to install pipe because with the wet conditions there is going to be compaction issues. 5-9-24 BR Contractor installed MH A-18 structure and 200' of 8'' PVC from MH A-17 to MH A-18./1- 5-15-24 JMJ Contractor completed build out and wrapping of MH A-18. Josh crew ran into heavy rock and manage to set MH A-7 and install two stick of pipe. 5-20-24 BR Contractor installed 200' of 8'' PVC from MH A-18 to MH A-19 and installed MH A-19 structure. 6-5-24 BR Contractor installed MH A-11 structure. Also installed 210' of 8'' PVC pipe to MH-12. 6-10-24 BR All private sanitary is installed and now the 30 days will start.
Miscellaneous Inspection Partial 6/7/2024 6/7/2024 06/07/2024
Misc
Informational
06/07/2024
-Underground temporary raceway from job trailer to service transformer
Miscellaneous Inspection Partial 7/25/2024 7/25/2024 07/25/2024
Misc
Informational
06/07/2024
-Underground temporary raceway from job trailer to service transformer
Misc
Informational
07/25/2024
7/25-on-site customer service meeting
All Rough Inspection - Commercial Failed 7/26/2024 7/26/2024 07/26/2024
Misc
Corrective Action Required
07/26/2024
Not ready for inspection
All Rough Inspection - Commercial Partial 8/2/2024 08/02/2024
Misc
Corrective Action Required
07/26/2024
Main floor-OK to cover: -Roof-ceiling assembly above package rm, work/break, bathrooms, manager office, leasing office, and conference room
All Rough Inspection - Commercial Partial 8/13/2024 8/14/2024 08/14/2024
Misc
Corrective Action Required
08/02/2024
Main floor-OK to cover: -Roof-ceiling assembly only
All Rough Inspection - Commercial Failed 8/15/2024 08/15/2024
Misc
Corrective Action Required
08/14/2024
Main floor-OK to cover: -Roof-ceiling assembly only
FIRST FLOOR
Corrective Action Required
08/15/2024
-Provide new revised plan -Fire stop wall plate penetrations -Nail together lvl plies per schedule -Provide (3)2x10 header @ mech rm per plan -Hanger at lvl connection near stair; install 3 king studs support -Secure NM within 8” of all nonmetallic boxes -3-stud support of lvl above window at south side of 1st floor -Tie down roof trusses to wall -Install restroom grab bar blockings -Protect plumbing where within 1.25” of surface **Not a complete list
All Rough Inspection - Commercial Failed 8/20/2024 8/20/2024 08/20/2024
Misc
Corrective Action Required
08/15/2024
Main floor-OK to cover: -Roof-ceiling assembly only
FIRST FLOOR
Corrective Action Required
08/15/2024
-Provide new revised plan -Fire stop wall plate penetrations -Hangers at lvl connections near stair -Install restroom grab bar blockings -Submit roof truss repair for trusses above pool equipment room and floor trusses above golf simulator room -Complete all electrical **Not a complete list
All Rough Inspection - Commercial Partial 8/23/2024 8/23/2024 08/23/2024
Misc
Corrective Action Required
08/20/2024
Main floor-OK to cover: -Roof-ceiling assembly -Kitchen, manager’s office and adjacent office, front entry soffit
LOWER LEVEL
Corrective Action Required
08/20/2024
-Provide new revised plan -Submit engineer repair for roof and floor trusses
Foundation Inspection - Commercial Partial 9/4/2024 09/04/2024
Misc
Informational
01/17/2024
-8, 9, 10, 11 & 10 foundation walls along front half of building-OK -Exterior exit landing
All Rough Inspection - Commercial Partial 9/5/2024 9/5/2024 09/05/2024
Misc
Corrective Action Required
08/23/2024
Main floor-OK to cover: -Roof-ceiling assembly -Kitchen, manager’s office and adjacent office, front entry soffit -Rest of upper floor, except elevator, restrooms, and work-break room
LOWER LEVEL
Corrective Action Required
08/23/2024
-Provide new revised plan -Submit engineer repair for roof and floor trusses -Underneath all beam point load, install equal number of studs to the stud pack in truss space and in wall down to footing
Rated Assembly Inspection Partial 9/5/2024 9/5/2024 09/05/2024
Misc
Corrective Action Required
09/05/2024
2-hr wall, guest suite side-1st layer ok
Above Ceiling Inspection Partial 9/5/2024 9/5/2024 09/05/2024
Misc
Corrective Action Required
09/05/2024
Upper floor: -All except guest suite, restrooms, work/break room, leasing office
Rated Assembly Inspection Partial 9/10/2024 09/10/2024
Misc
Corrective Action Required
09/05/2024
2-hr wall, guest suite side-2nd layer ok **Insulation in the way. Verify that the GB extend to roof deck
Rated Assembly Inspection Failed 10/7/2024 10/7/2024 10/07/2024
Misc
Corrective Action Required
09/10/2024
2-hr fire barrier wall, guest suite side-2nd layer installed Corrections: -2-hr fire barrier wall must extend to the roof deck on both sides of the wall -1st layer on stair side not completed. Stair stringer and out-of-plate roof drain obstructing proper GB installation -Fire wall must extend through floor truss space
All Rough Inspection - Commercial Partial 10/7/2024 10/07/2024
Misc
Corrective Action Required
09/05/2024
Main floor-OK to cover: -Roof-ceiling assembly -Kitchen, manager’s office and adjacent office, front entry soffit -Rest of upper floor, except elevator, restrooms, and work-break room Shear wall screw pattern at great room-OK
LOWER LEVEL
Corrective Action Required
09/05/2024
-Provide new revised plan -Submit engineer repair for roof and floor trusses -Underneath all beam point load, install equal number of studs to the stud pack in truss space and in wall down to footing
Sanitary Sewer - Mandrel Partial 10/9/2024 10/9/2024 10/09/2024
Misc
Informational
10/03/2024
10-3-24 BR Contractor preformed test on MH -16/ MH- 17 pass, MH-17/ MH-18 pass, MH-18 / MH-19 pass. 10-4-24 BR Contractor preformed test on MH -16 / MH -15, MH -15 / MH -14, MH - 14/ MH - 13 pass. 10-8-24 BR Contractor preformed test on MH-13 / MH-12, MH-12 / MH-11, MH-11 / MH-10 pass.
Sanitary Sewer - Vacuum Partial 10/8/2024 10/8/2024 10/09/2024
Misc
Informational
10/03/2024
10-2-24 BR Contractor preformed test on MH-19, MH-18, MH-16 pass. MH-17 failed 10-4-24 BR Contractor preformed test on MH-15, MH - 16 pass. MH - 14 failed. 10-8-24 BR Contractor preformed test on MH-12, MH-11 pass. MH-10 failed.
Sanitary Sewer - Air Test Partial 10/8/2024 10/8/2024 10/09/2024
Misc
Informational
10/04/2024
10-3-24 BR Contractor preformed test MH -19/ MH-18, MH- 18/ MH- 17, MH-17/ MH-16, MH-16/ MH-15 pass 10-4-24 BR Contractor preformed test MH - 15/ MH -14, MH - 14/ MH - 13 pass. 10-8-24 BR Contractor preformed test MH-13 / MH-12, MH-12 / MH-11, MH-11 / MH-10 pass.
Rated Assembly Inspection Partial 10/11/2024 10/11/2024 10/11/2024
Misc
Corrective Action Required
10/07/2024
2-hr fire barrier wall, guest suite side-2nd layer installed Corrections: -2-hr fire barrier wall must extend to the roof deck on both sides of the wall **1st layer OK on guest suite side -1st layer on stair side not completed. **2 layers at protruded plumbing; remove the wood at rear upper part of stair and install 1st layer -Fire wall must extend through floor truss space
Water Service Inspection Partial 10/11/2024 10/11/2024 10/11/2024
Misc
Informational
10/11/2024
10-11-24 BR Contractor (Selby Excavation) install tap to existing 8'' water main with 10' copper pipe to water meter with 10' copper pipe out of water meter into pool house building
Retaining Wall Inspection Partial 10/15/2024 10/15/2024 10/15/2024
Misc
Informational
08/28/2024
8-28-24 BR Contractor laid 1'' of rock of aggregate base on north side of pond with 1 layer of retaining rock on top. 10-14-24 BR Contractor laid 1'' of rock of aggregate base on east, west, & south side of pond with 1 layer of retaining rock on top. 10-15-24 BR Contractor installed 2nd layer of retaining frock on top to east, north, west, & south side of pond.
Rated Assembly Inspection Partial 10/15/2024 10/15/2024 10/15/2024
Misc
Corrective Action Required
10/11/2024
2-hr fire barrier wall, guest suite side-2nd layer installed, stairwell side screw pattern inspected
Rated Assembly Inspection Partial 10/28/2024 10/28/2024 10/28/2024
Misc
Corrective Action Required
10/15/2024
2-hr fire barrier wall, guest suite side-2nd layer installed, stairwell side screw pattern inspected Elevator shaft wall-interior side layer screw pattern ok
Site Visit Partial 10/29/2024 10/29/2024 10/29/2024
Misc
Informational
04/26/2024
1-19-23 Dustin A, No activity today due to frigid temperatures. 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages. 4-26-24 JMJ Contractor was onsite but no work should have been done due to rainy weather and extreme muddy condition. 6-27-24 Dustin A, Breaking rock and dirt work near basin. 7-2-24 BR No work is being done do to site is to wet do to rain events. 8-12-24 BR No work is being done do to site is to wet do to rain events. 9-16-24 BR I informed Shawn Murphy with Streamline and Ryan with Selby Excavation about having the 2nd entrance to property open at all times when workers are working for fire access to property for fire dept. 10-29-24 BR Spoke with developer on the items that need to be done before they can start pouring foundation slaps on Reunion section of project. The items are complete and passing sanitary connection and tests with passing water testing of all water main.
Rated Assembly Inspection Failed 10/30/2024 10/30/2024
Misc
Corrective Action Required
10/28/2024
2-hr fire barrier wall, guest suite side-2nd layer installed, stairwell side screw pattern inspected Elevator shaft wall-interior side layer screw pattern ok **Provide visual access to all floor and ceiling space around the elevator fire barrier enclosure; screw pattern was not inspected **Provide visual access to ceiling space of guest suite and floor below for inspection of the 2-hr fire barrier **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Above Ceiling Inspection Failed 12/6/2024 12/9/2024 12/09/2024
Misc
Corrective Action Required
09/05/2024
Upper floor: -All except guest suite, restrooms, work/break room, leasing office Basement: -Provide visual access to dropped ceiling -Correct rated wall deficiencies as discussed
Fire Line Construction Inspection Partial 12/9/2024 12/9/2024 12/09/2024
Misc
Informational
10/10/2024
10-10-24 BR Contractor (Selby Excavation) installed 50' of 4'' fire line into pool house building. 10-11-24 BR Contractor (Selby Excavation) drill fire line into building with riser for fire suppression for pool house. 10-30-24 BR Contractor installed 4'' fire line into building 4 from 8'' water main. 11-4-24 BR Contractor installed 4'' fire line into building 3 from 8'' water main. 12-9-24 BR Contractor installed 4'' fire line to building 2 from 8'' water main.
Pavement-Proof Roll Partial 12/17/2024 12/17/2024 12/17/2024
Misc
Informational
01/03/2024
1-3-24 BR Contractor performed a proof roll on 9'' chemically subgrade at the 2nd entrance approach on the parking lot on building 3 which was passed to put down 6" of asphalt base 12-17-24 BR Contractor performed a poof roll on 9'' chemically subgrade on parking lot at building 3 & building 4 pass.
Pavement-Surface Partial 12/18/2024 12/18/2024 12/18/2024
Misc
Informational
12/18/2024
12-18-24 BR Contractor poured 6'' type 2 base on parking lot for building 3 & building 4 with 4'' type 2 for parking stalls. Compaction is 97% from 3rd party tester (CFS)
Rated Assembly Inspection Failed 11/20/2024 12/19/2024 12/19/2024
Misc
Corrective Action Required
10/30/2024
2-hr fire barrier wall, guest suite side-2nd layer installed, stairwell side screw pattern inspected Elevator shaft wall-interior side layer screw pattern ok **Elevator fire barrier enclosure: protect all penetrations; screw pattern was not inspected **2-hr wall inside storage space under guest rm-OK for 2nd layer; protect all wall penetrations inside joist space. **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Rated Assembly Inspection Failed 1/9/2025 1/9/2025 01/09/2025
Misc
Corrective Action Required
10/30/2024
2-hr fire barrier wall: guest suite side and stairwell side-2nd layer Elevator shaft wall-interior side layer screw pattern ok **Elevator fire barrier enclosure: outer side screw pattern was not inspected **2-hr wall inside storage space under guest rm-OK for 2nd layer; protect all wall penetrations inside joist space. **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Above Ceiling Inspection Failed 1/9/2025 1/9/2025 01/09/2025
Misc
Corrective Action Required
12/09/2024
Upper floor: -All except guest suite, restrooms, work/break room, leasing office Basement: -Correct rated wall deficiencies as discussed **Support and securely fasten all NM cables per code
Rated Assembly Inspection Partial 1/14/2025 1/14/2025 01/14/2025
Misc
Corrective Action Required
01/09/2025
2-hr fire barrier wall: guest suite side and stairwell side-2nd layer Elevator shaft wall-interior side layer screw pattern ok **Elevator fire barrier enclosure: outer side screw pattern was not inspected **2-hr wall inside storage space under guest rm-OK for 2nd layer; protect all wall penetrations inside joist space. **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Above Ceiling Inspection Partial 1/14/2025 1/14/2025 01/14/2025
Misc
Corrective Action Required
12/09/2024
Upper floor: -All except guest suite, restrooms, work/break room, leasing office Basement-OK to close ceiling around fire-rated walls **Support and securely fasten all NM cables per code
Fire Line - Hydrostatic Test Passed 1/15/2025 1/15/2025 01/15/2025
Misc
Informational
01/15/2025
1-14-25 BR Contractor preformed hydrostatic test on fire line at the clubhouse to LS specifications with a pass.
Water Line - Construction Inspection Passed 11/8/2024 11/8/2024 01/15/2025
Misc
Informational
12/14/2023
12-12-23 BR Contractor installed 200' of 8'' private water line A at STA. 13+00 - STA. 11+00. along with tee's and values. 12-14-23 BR Contractor installed 500' of 8'' private water line A at STA. 11+00 - Sta. 5+62 at the 22.5 bend. 12-19-23 BR Contractor installed 300' of 8'' private water line A at . 5+62 at the 22.5 bend - STA. 2+13. 1-4-23 BR Contractor installed 110' of 8'' private water line A at STA. 2+12 - STA. 1+09. 2-1-24 BR Contractor installed 100' of 8'' private water line at Sta. 1+09 - Sta. 0+00 and connected to 12'' water main. Also backflow vault was installed. 2-6-24 BR Contractor installed 350' of 8'' private water line A at Sta. 13+00 - 16+50. 2-7-24 BR Contractor installed 200' of 8'' private water line A at Sta. 16+50 - Sta. 16+90 and installed fire hydrant assembly. 2-8-24 BR Contractor installed 200' of 8'' private water line A at 17+00 - Sta. 18+12. 2-9-24 BR I informed the contractor to installed all threats on 8'' private line at Sta. 0+50 - Sta. 1+00 were they have 45 bends for more stability at every 45 bends on the water mains. 2-13-24 BR Contractor installed all threats on 45 bends on the water main. Also contractor poured backing blocks at all bends and tees on water main. 2-20-24 BR Contractor installed backflow vault and 55' of 8'' private main and connected to 12'' water main to finish the loop. 3-14-24 BR Contractor started chlorination on 8'' water main. 3-18-24 BR Contractor flush the 8'' water main. 4-1-24 BR I have notify contractor about 2nd backflow vault facing SE Blue PKWY that is holding water and not draining. 10-15-24 BR Contractor (Selby Excavation) replace a damage fire hydrant at Sta. 9+32 due to dirt crew hitting fire hydrant. 10-16-24 BR Contractor (Selby Excavation) replace a damage fire hydrant at Sta. 11+30 due to dirt crew hitting fire hydrant. 10-17-24 BR Contractor working for streamline damage 8'' water main at Sta. 8+00 behind building 3 while digging for parking lot. Selby Excavation replace 50' of section of 8'' water main and water line was flush out. 11-8-24 BR Contractor preformed a hydrostatic test on replace fire hydrant at 9+32 in front of building 3 to LS psi specification passed.
Rated Assembly Inspection Partial 1/22/2025 1/22/2025 01/22/2025
Misc
Corrective Action Required
01/14/2025
2-hr fire barrier wall: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-OK for 2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Fire Line - Hydrostatic Test Passed 1/27/2025 1/27/2025 01/27/2025
Misc
Informational
01/27/2025
1-24-25 BR Contractor preformed hydrostatic test on fire line at the building 3 to LS specifications with a pass.
Rated Assembly Inspection Partial 1/28/2025 01/28/2025
Misc
Corrective Action Required
01/22/2025
2-hr fire barrier wall: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Storm Sewer Construction Inspection Partial 2/3/2025 2/3/2025 02/04/2025
Misc
Informational
11/28/2023
11-28-23 BR Contractor installed storm box #504. Contractor installed 215' of 15'' HDPE to box #503 11-29-23 BR Contractor installed storm box #502. Contractor installed 155' of 15'' HDPE to box #502. Contractor also installed box #602 with 150' of 15'' HDPE to box #601. 11-30-23 BR Contractor installed storm box #701. Contractor installed 100' of 30'' HDPE from box #502 to box #701. Contractor installed 150' of 15'' HDPE from box #601 to box #502. 2-12-24 BR Contractor installed 150' of 30'' HDPE from box #701 to box #702. 2-22-24 BR Contractor installed 130' of 30'' HDPE from STA. 0+00 - STA. 1+50 and installed box #101. 2-28-24 BR Contractor installed 200' of 24'' HDPE from STA. 1+00 - STA 2+25 and installed #402. 2-29-24 BR Contractor installed 200' of 24'' HDPE from box #402 to box #403. Also contractor install 100' of 24'' HDPE from box #403 to box #404. 3-4-24 BR Contractor installed 200' of 24'' HDPE & 100' of 18" HDPE along with box #405 & box #406. 3-6-24 BR Contractor installed box #502 and laid 100' of 30'' HDPE to box #501. 3-11-24 BR Contractor installed 100' of 24'' HDPE to box #401. 3-13-24 BR Contractor installed storm box #101 and box #102. 3-14-24 BR Contractor installed storm box #103 , box #301, box #302. Contractor installed 100' of 15'' HDPE from box #301 to box #302 & 110' of 15'' HDPE from box #103 to box #301. 3-15-24 BR Contractor installed box #303 & 30' of 15'' HDPE pipe from box #303 to box #302. 3-21-24 BR Contractor installed 100' of 30'' HDPE from box #103 to box #102. 3-26-24 BR Contractor installed 50' of 24'' HDPE from box #103 to box #104. 3-27-24 BR Contractor installed box #105. Also installed 100' of 24'' HDPE from box #104 to box #105. 4-1-24 BR Contractor installed box #106, box #107, & box #108. Also installed 350' of 15'' HDPE to all boxes. 4-4-24 BR Contractor installed box #201, box #202, box #203, box #204. Also installed total 60' of 15'' HDPE to all boxes. 4-5-24 BR Contractor installed 100' HDPE from box #401 to end of 400 line. 4-10-24 BR Contractor poured concrete inverts in storm boxes. 4-11-24 BR Contractor installed roof drains on box #102, box #402, box #406, & box #502. 10-30-24 BR Contractor installed 150' of roof drains on building 3 & 4 to connect to 24'' HDPE storm sewer 1-3-25 JMJ Contractor installed roof drains on east of building #2 8'' HDPE pipe to pond.
Electrical Service Inspection Passed 2/10/2025 2/11/2025 02/11/2025
Rated Assembly Inspection Partial 2/13/2025 2/13/2025 02/13/2025
Misc
Corrective Action Required
01/28/2025
2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Remove ducts from rated ceiling assembly above restroom. **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Above Ceiling Inspection Failed 3/12/2025 03/12/2025
Misc
Corrective Action Required
01/14/2025
Upper floor: -All except guest suite, restrooms, work/break room, leasing office Basement-OK to close ceiling around fire-rated walls Above restrooms and adjacent space: -Support and securely fasten all NM cables per code -Protect NM cables near access openings to mechanical units -Support ceiling grid
Rated Assembly Inspection Failed 3/12/2025 03/12/2025
Misc
Corrective Action Required
02/13/2025
2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Repatch holes in rated ceiling above bathroom and storage to UL design compliance **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Rated Assembly Inspection Failed 3/13/2025 3/13/2025 03/13/2025
Misc
Corrective Action Required
03/12/2025
2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Repatch holes in rated ceiling above bathroom and storage to UL design compliance-layer above channels ok **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Rated Assembly Inspection Partial 3/14/2025 3/14/2025 03/14/2025
Misc
Corrective Action Required
03/13/2025
2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Repatch holes in rated ceiling above bathroom and storage to UL design compliance-2nd layer above channels ok. Mud and tape patch **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Rated Assembly Inspection Failed 3/17/2025 3/17/2025 03/17/2025
Misc
Corrective Action Required
03/14/2025
2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom
Above Ceiling Inspection Partial 3/26/2025 3/26/2025 03/26/2025
Misc
Corrective Action Required
03/12/2025
Upper floor-complete Above basement restrooms-fire caulk ceiling around edges
Above Ceiling Inspection Partial 3/31/2025 03/31/2025
Misc
Corrective Action Required
03/26/2025
Upper floor-complete Basement-complete
Erosion Control Inspection Residential Partial 4/8/2025 4/8/2025 04/08/2025
Misc
Corrective Action Required
09/26/2023
8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-22-23 BR Erosion control is up and working order. 9-7-23 BR Erosion control is up and working order 9-14-23 BR Erosion control is up and working order 9-21-23 BR Erosion control is up and working order 9-26-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order 12-28-23 BR Erosion control is up and working order 1-4-24 BR Erosion control is up and working order 1-11-24 BR Erosion control is up and working order 1-26-24 BR Erosion control is up and working order 2-3-24 BR Erosion control is up and working order 2-16-24 BR Erosion control is up and working order 2-29-24 BR Erosion control is up and working order 3-8-24 BR Erosion control is up and working order. 3-15-24 BR Erosion control is up and working order. 3-26-24 BR Erosion control is up and working order. 4-4-24 BR Erosion control is up and working order. 4-10-24 BR Erosion control is up and working order 4-17-24 BR Erosion control is up and working order. 4-23-24 BR Erosion control is up and working order 5-2-24 BR Erosion control is up and working order. 5-6-24 BR Erosion control is up and working order. 5-8-24 BR Construction entrances (both) need to be repaired or replace with rock and clean up. There is rocks and debris from the construction area coming on public road way that needs to be clean up. 5-10-24 BR Construction entrances (both) need to be repaired or replace with rock and clean up. There is rocks and debris from the construction area coming on public road way that needs to be clean up. There is several locations around the area were silt fence needs to be repaired along with grass needs to be trim so silt fence is visible and working. 5-16-24 BR There is several locations around the perimeter of property were silt fence needs to be repaired along with grass needs to be trim so silt fence is visible and working. 5-21-24 BR There is several locations around the perimeter of property were silt fence needs to be repaired along with grass needs to be trim so silt fence is visible and working. 5-30-24 BR There is several locations around the perimeter of property were silt fence needs to be repaired along with grass needs to be trim so silt fence is visible and working as well public fire hydrant is visible. 6-6-24 BR Silt fence has been repaired and grass has been trim. Erosion control is up and working order. 6-12-24 BR Erosion control is up and working order. 6-17-24 BR Erosion control is up and working order. 6-26-24 BR Erosion control is up and working order. 7-10-24 BR Erosion control is up and working order. 7-17-24 BR Erosion control is up and working order. 7-26-24 BR Erosion control is up and working order. 8-5-24 BR Erosion control is up and working order. 8-15-24 BR Erosion control is up and working order. 8-30-24 BR Erosion control is up and working order. 9-5-24 BR Erosion control is up and working order 9-12-24 BR Erosion control is up and working order 9-18-24 BR Erosion control is up and working order. 10-4-24 BR Erosion control is up and working order. 10-16-24 BR Erosion control is up and working order. 10-25-24 BR Erosion control is up and working order. 11-4-24 BR Erosion control is up and working order. 11-15-24 BR Erosion control is up and working order. 12-2-24 BR Erosion control is up and working order. 12-9-24 BR Erosion control is up and working order. 2-3-25 BR Erosion control is up and working order. 2-17-25 BR Erosion control is up and working order. 2-24-25 BR/ RH Contractor was notified that silt fence is down and needs repair and gutter buddies need to installed. 3-4-25 BR Erosion control is up and working order. 3-20-25 BR Erosion control is up and working order. 4-7-25 BR Erosion control is up and working order.
Pavement-Stabilized Subgrade Partial 4/8/2025 4/8/2025 04/08/2025
Misc
Informational
12/21/2023
12-21-23 BR Contractor is installing 9'' chemically subgrade at the 2nd entrance approach and on the parking lot on building 3. 4-8-25 BR Contractor is starting installing chemical subgrade at pool house parking area.
Rated Assembly Inspection Failed 4/17/2025 4/17/2025 04/17/2025
Misc
Corrective Action Required
03/17/2025
2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall Corrections required: **Elevator fire barrier enclosure: outer side screw pattern was not inspected. Complete patching and fire caulking of the inside wall of elevator shaft enclosure **Protect penetrations (roof drainage and framing) of the 2-hr wall above guest suite bathroom
Pavement-Curb Construction Partial 4/23/2025 4/23/2025 04/23/2025
Misc
Informational
12/09/2024
12-6-24 BR Contractor poured 4k KCMMB concrete curb on parking lot island for building 4 & building 3 to LS specifications. 4-17-25 BR Contractor poured 4k KCMMB concrete curb on parking lots and island for pool club house & building 2 to LS specifications. 4-23-25 BR Contractor poured concrete curb on parking lots and island in front of pool club house and building 2.
Erosion Control Inspection Residential Partial 04/28/2025
Misc
Informational
10/23/2023
8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-22-23 BR Erosion control is up and working order. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order 12-28-23 BR Erosion control is up and working order 1-4-24 BR Erosion control is up and working order 1-11-24 BR Erosion control is up and working order 1-25-24 BR Erosion control is up and working 2-2-24 BR Erosion control is up and working order 2-8-24 BR Erosion control is up and working order 2-16-24 BR Erosion control is up and working order 2-28-25 RH. Shelby continues to clean up erosion control on site. There is still missing silt fence, socks needs cleaned out. Mud off of curb.
Documents & Images
Date Uploaded File Type Document Name
03/24/2023 Application Form Commercial Permit Application
03/30/2023 Plans 1_Front of Set
03/30/2023 Plans 2_Civil
03/30/2023 Plans 3_Site Amenity
03/30/2023 Plans 4_Landscape
03/30/2023 Plans 5_Architecture
03/30/2023 Plans 6_Structural
03/30/2023 Plans 7_MEP
03/30/2023 Engineer Report/Study Geotech_02225094 Lee's Summit Mixed Use Geotech Report_signed
03/30/2023 Specifications Specs_Residences at Blackwell - 696521 - Permit Set - Specifications
04/14/2023 Letter DS P/R Corrections Document
05/02/2023 Plans 2_Civil ADD #2
05/02/2023 Plans 1_Front of Set ADD #2
05/02/2023 Plans 4_Landscape ADD #2
05/02/2023 Plans 5_Architecture ADD #2
05/02/2023 Plans 6_Structural ADD#1
05/02/2023 Plans 7_MEP ADD#2
05/02/2023 Letter 230502-696521-BLACK_Comment Response
05/02/2023 Letter 230502-696521-BLACK_Narrative Of Changes
05/02/2023 Specifications Specs_Residences at Blackwell ADD#1
05/03/2023 Plans 3_Site Amenity ADD #2
05/10/2023 Letter DS P/R Corrections Document
06/19/2023 Approved Plans APPROVED CIVIL Residences at Blackwell - FDP
06/30/2023 Receipt Receipt for transaction: 2023-005075
07/05/2023 1_Front of Set ADD #2
07/05/2023 2_Civil ADD #3
07/05/2023 3_Site Amenity ADD #2
07/05/2023 4_Landscape ADD #3
07/05/2023 5_Architecture ADD #3
07/05/2023 6_Structural ADD#1
07/05/2023 7_MEP ADD#2
07/05/2023 230705-696521-BLACK_Comment Response
07/05/2023 230705-696521-BLACK_Narrative Of Changes
07/05/2023 Specifications - Residences at Blackwell - 696521 - Permit and Addendums
07/05/2023 1_Front of Set ADD #2
07/05/2023 5_Architecture ADD #3
07/13/2023 Approved Plans approved - volume 1
07/13/2023 Approved Plans approved - volume 2
08/07/2023 Letter INSPECTION SUMMARY
08/07/2023 Letter INSPECTION SUMMARY
08/14/2023 Letter INSPECTION SUMMARY
08/22/2023 Letter INSPECTION SUMMARY
09/12/2023 Letter INSPECTION SUMMARY
09/15/2023 Letter INSPECTION SUMMARY
09/21/2023 Letter INSPECTION SUMMARY
09/26/2023 Letter INSPECTION SUMMARY
09/26/2023 Engineer Report/Study Residences of Blackwell SI Letter of Intent
10/05/2023 Letter INSPECTION SUMMARY
10/12/2023 Letter INSPECTION SUMMARY
10/13/2023 Letter DS Building Permit
10/16/2023 Receipt Receipt for transaction: 2023-007794
10/16/2023 Letter DS Building Permit
10/23/2023 Letter INSPECTION SUMMARY
10/24/2023 Letter INSPECTION SUMMARY
10/24/2023 Letter Stop Work Order
10/24/2023 Letter INSPECTION SUMMARY
10/31/2023 Letter INSPECTION SUMMARY
11/13/2023 Letter INSPECTION SUMMARY
11/16/2023 Letter INSPECTION SUMMARY
11/21/2023 Letter INSPECTION SUMMARY
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11/30/2023 Letter INSPECTION SUMMARY
11/30/2023 Letter INSPECTION SUMMARY
12/01/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/13/2023 Letter Fire Building Plan Review
12/13/2023 Letter INSPECTION SUMMARY
12/13/2023 Letter Stop Work Order
12/13/2023 Letter INSPECTION SUMMARY
12/14/2023 Letter INSPECTION SUMMARY
12/14/2023 Letter INSPECTION SUMMARY
12/15/2023 Letter INSPECTION SUMMARY
12/15/2023 Letter INSPECTION SUMMARY
12/18/2023 Letter INSPECTION SUMMARY
12/19/2023 Letter Permit tracking spreadsheeet
12/21/2023 Letter INSPECTION SUMMARY
12/21/2023 Letter INSPECTION SUMMARY
12/28/2023 Letter INSPECTION SUMMARY
01/03/2024 Letter INSPECTION SUMMARY
01/04/2024 Letter INSPECTION SUMMARY
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03/07/2024 Letter INSPECTION SUMMARY
03/08/2024 Letter INSPECTION SUMMARY
03/11/2024 00 Residences at Blackwell Clubhouse - LSMO - Final Calcs 3-8-24 (stamped)
03/11/2024 Residences at Blackwell Clubhouse - LSMO - Approval 3-8-24 (STAMPED)
03/11/2024 Letter INSPECTION SUMMARY
03/13/2024 Letter INSPECTION SUMMARY
03/14/2024 Letter INSPECTION SUMMARY
03/14/2024 Letter INSPECTION SUMMARY
03/15/2024 Letter INSPECTION SUMMARY
03/15/2024 Letter INSPECTION SUMMARY
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03/20/2024 Letter INSPECTION SUMMARY
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03/22/2024 Letter INSPECTION SUMMARY
03/22/2024 Letter INSPECTION SUMMARY
03/26/2024 Letter INSPECTION SUMMARY
03/26/2024 Letter INSPECTION SUMMARY
03/27/2024 Receipt Receipt for transaction:2024-001934
03/27/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
04/01/2024 Letter INSPECTION SUMMARY
04/01/2024 Letter INSPECTION SUMMARY
04/02/2024 Alliance Fire Protection Residences at Blackwell Clubhouse - LSMO - Final Calcs 3-8-24 (stamped)
04/02/2024 Alliance Fire Protection Residences at Blackwell Clubhouse - LSMO - Approval 3-8-24 (STAMPED)
04/04/2024 Letter DS Building Permit
04/04/2024 Letter INSPECTION SUMMARY
04/04/2024 Letter INSPECTION SUMMARY
04/05/2024 Letter INSPECTION SUMMARY
04/05/2024 Letter INSPECTION SUMMARY
04/10/2024 Letter INSPECTION SUMMARY
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04/17/2024 Letter INSPECTION SUMMARY
04/17/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/21/2024 Letter Fire (Sprinkler) Plan Review
04/21/2024 Plans Alliance Fire Protection Residences at Blackwell Clubhouse - LSMO - Approval 3-8-24 (STAMPED) APPROVED
04/23/2024 Letter INSPECTION SUMMARY
04/23/2024 Letter INSPECTION SUMMARY
04/24/2024 Letter INSPECTION SUMMARY
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05/23/2024 Letter INSPECTION SUMMARY
05/30/2024 Letter INSPECTION SUMMARY
06/05/2024 Letter INSPECTION SUMMARY
06/06/2024 24050258 Blackwell Apartments-FA-set clubhouse-rev sealed
06/06/2024 24050258 Blackwell product data (clubhouse only)
06/06/2024 Letter INSPECTION SUMMARY
06/07/2024 Letter INSPECTION SUMMARY
06/07/2024 Letter INSPECTION SUMMARY
06/10/2024 Letter INSPECTION SUMMARY
06/11/2024 24050258 Blackwell Apartments-FA-set clubhouse-rev sealed_Released For Construction
06/11/2024 Letter Fire (Alarm) Plan Review Notice
06/12/2024 Letter INSPECTION SUMMARY
06/17/2024 Letter INSPECTION SUMMARY
06/26/2024 Letter INSPECTION SUMMARY
06/27/2024 Letter INSPECTION SUMMARY
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