Permit Application Status

PRCOM20231814


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Summary
PRCOM20231814
Building Permit - Commercial
Temporary Occupancy
INDEPENDENCE SAFETY STORAGE NORTH II LLC
NEW SHELL BUILDING
TOWN CENTRE LOGISTICS - NEW SHELL FOR FUTURE WAREHOUSING, DISTRIBUTION, AND/OR SERVICE INDUSTRIES
04/25/2023
10/02/2023
03/05/2024
Locations
Contacts
INDEPENDENCE SAFETY STORAGE NORTH II LLC, Address:1120 A NW EAGLE RIDGE BLVD  
FOGEL-ANDERSON CONSTRUCTION CO, Address:1212 E 8TH ST, Phone:(816) 842-6914  
BRAD CALDARELLA, Address:bcaldarella@fogel-anderson.com  
B & C MECHANICAL SERVICES LLC, Address:2008 E SPRUCE CIR STE B, Phone:(913) 681-0088  
ELECTRICAL ASSOCIATES LLC, Address:308 W ELM ST, Phone:(913) 825-2537  
GARRISON PLUMBING, Address:15430 S MAHAFFIE ST STE 102, Phone:(913) 768-1311  
MIDWEST ARCHITECTS, Address:1120 NW EAGLE RIDGE BLVD, Phone:(816) 229-8115  
ALPHA-OMEGA GEOTECH, Address:1701 STATE AVE, Phone:(913) 371-0000  
CITY OF LEES SUMMIT MISSOURI, Address:220 SE GREEN ST  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 12/11/2023 12/11/2023
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
11/27/2023

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Stamped plans received 9/25/2023. The plans do not include Class 1 hose connections at all warehouse exterior man doors. Revise the plans and calculations. Revised plans received Nov. 27, 2023.
Installation acceptance testing
Corrective Action Required
12/11/2023

2018 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. Call (816) 969-1300 to schedule, hydrstatic, pump, and flow testing.
Miscellaneous Correction
Corrective Action Required
12/11/2023

The FDC shall be a 4-inch Storz connection with elbow. Verified at inspection.
Miscellaneous Correction
Corrective Action Required
12/11/2023

All standpipes shall be Class 1. Verified at inspection.
Sprinkler Plan Review Rejected 10/02/2023 09/26/2023
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
09/26/2023

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Stamped plans received 9/25/2023. The plans do not include Class 1 hose connections at all warehouse exterior man doors. Revise the plans and calculations.
Fire Plan Review Approved with Conditions 10/02/2023 09/26/2023
Jim Eden
Construction documents for fire alarm systems
Informational
09/26/2023

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Action required- Provide shop drawings for review and approval.
Construction documents - Fire protection systems
Informational
09/26/2023

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- 1. Provide an overall fire protection plan for the shell building. Smoke venting is required unless the building is protected by an ESFR sprinkler system. Class 1 standpipe connections are required at all doorways. 2. Provide sprinkler system shop drawings for review and approval.
Miscellaneous Correction
Corrective Action Required
09/25/2023

3201.3 Construction documents. At the time of building permit application for new structures designed to accommodate high-piled storage or for requesting a change of occupancy/use, and at the time of application for a storage permit, plans and specifications shall be submitted for review and approval. In addition to the information required by the International Building Code, the storage permit submittal shall include the information specified in this section. The onstruction documents shall include all of the following: 1. Floor plan of the building showing locations and dimensions of high-piled storage areas. 2. Usable storage height for each storage area. 3. Number of tiers within each rack, if applicable. 4. Commodity clearance between top of storage and the sprinkler deflector for each storage arrangement. 5. Aisle dimensions between each storage array. 6. Maximum pile volume for each storage array. 7. Location and classification of commodities in accordance with Section 3203. 8. Location of commodities that are banded or encapsulated. 9. Location of required fire department access doors. 10. Type of fire suppression and fire detection systems. 11. Location of valves controlling the water supply of ceiling and in-rack sprinklers. 12. Type, location and specifications of smoke removal and curtain board systems. 13. Dimension and location of transverse and longitudinal flue spaces. 14. Additional information regarding required design features, commodities, storage arrangement and fire protection features within the high-piled storage area shall be provided at the time of permit, where required by the fire code official. Action required- The building is being reviewed as a shell only. Submit plans as indicated for rack storage systems. Provide access/egress for high piled/rack storage areas in accordance with this section.
Miscellaneous Correction
Resolved
09/26/2023

A redundant power supply for the fire pump may be needed. Confirm with Evergy on the reliability of the power supply for the area (see exception #2). NFPA 20- Section 9.3.2 * Other Sources. Except for an arrangement described in 9.3.3, at least one alternate source of power shall be provided where the normal source is not reliable.A reliable power source possesses the following characteristics: (1) The source power plant has not experienced any shutdowns longer than 10 continuous hours in the year prior to plan submittal. NFPA 25 requires special undertakings (i.e., fire watches) when a water-based fire protection system is taken out of service for longer than 10 hours. If the normal source power plant has been intentionally shut down for longer than 10 hours in the past, it is reasonable to require a backup source of power. (2) Power outages have not routinely been experienced in the area of the protected facility caused by failures in generation or transmission. This standard is not intended to require that the normal source of power be infallible to deem the power reliable. NFPA 20 does not intend to require a backup source of power for every installation using an electric motor–driven fire pump. Note that should the normal source of power fail in a rare event, the impairment procedures of NFPA 25 could be followed to mitigate the fire risk. If a fire does occur during the power loss, the fire protection system could be supplied through the fire department connection. (3) The normal source of power is not supplied by overhead conductors outside the protected facility. Fire departments responding to an incident at the protected facility will not operate aerial apparatus near live overhead power lines, without exception. A backup source of power is required in case this scenario occurs and the normal source of power must be shut off. Additionally, many utility providers will remove power to the protected facility by physically cutting the overhead conductors. If the normal source of power is provided by overhead conductors, which will not be identified, the utility provider could mistakenly cut the overhead conductor supplying the fire pump. (4) Only the disconnect switches and overcurrent protection devices permitted by 9.2.3 are installed in the normal source of power. Power disconnection and activated overcurrent protection should occur only in the fire pump controller. The provisions of 9.2.2 for the disconnect switch and overcurrent protection essentially require disconnection and overcurrent protection to occur in the fire pump controller. If unanticipated disconnect switches or overcurrent protection devices are installed in the normal source of power that do not meet the requirements of 9.2.2, the normal source of power must be considered not reliable and a backup source of power is necessary. 9/26/2023- Circuit reliability information provided in applicant response dated 9/25/2023. THe power source to the facility is considered reliable and a redundant power source is not warranted.
Miscellaneous Correction
Corrective Action Required
09/25/2023

510.1 Emergency responder radio coverage in new buildings. New buildings shall have approved radio coverage for emergency responders within the building based on the existing coverage levels of the public safety communication systems utilized by the jurisdiction, measured at the exterior of the building. This section shall not require improvement of the existing public safety communication systems. Exceptions: 1. Where approved by the building official and the fire code official, a wired communication system in accordance with Section 907.2.12.2 shall be permitted to be installed or maintained instead of an approved radio coverage system. 2. Where it is determined by the fire code official that the radio coverage system is not needed. 3. In facilities where emergency responder radio coverage is required and such systems, components or equipment required could have a negative impact on the normal operations of that facility, the fire code official shall have the authority to accept an automatically activated emergency responder radio coverage system. Complete a study after the building is constructed to determine if a bi-directional amplifier is needed. Acknowledged by applicant.
Miscellaneous Correction
Resolved
09/26/2023

Locate the sprinkler manifold in the pump room.
Building Plan Review Approved 10/02/2023 09/25/2023
Joe Frogge
NEC Article 110.26 (C)(2) Large equipment
Resolved
09/26/2023

2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Provide panic hardware on both doors exiting electrical room.
Fire Plan Review Rejected 09/05/2023 09/07/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
08/29/2023

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Action required- Provide shop drawings for review and approval.
Construction documents - Fire protection systems
Corrective Action Required
08/29/2023

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- 1. Provide an overall fire protection plan for the shell building. Smoke venting is required unless the building is protected by an ESFR sprinkler system. Class 1 standpipe connections are required at all doorways. 2. Provide sprinkler system shop drawings for review and approval.
Miscellaneous Correction
Corrective Action Required
08/29/2023

3201.3 Construction documents. At the time of building permit application for new structures designed to accommodate high-piled storage or for requesting a change of occupancy/use, and at the time of application for a storage permit, plans and specifications shall be submitted for review and approval. In addition to the information required by the International Building Code, the storage permit submittal shall include the information specified in this section. The onstruction documents shall include all of the following: 1. Floor plan of the building showing locations and dimensions of high-piled storage areas. 2. Usable storage height for each storage area. 3. Number of tiers within each rack, if applicable. 4. Commodity clearance between top of storage and the sprinkler deflector for each storage arrangement. 5. Aisle dimensions between each storage array. 6. Maximum pile volume for each storage array. 7. Location and classification of commodities in accordance with Section 3203. 8. Location of commodities that are banded or encapsulated. 9. Location of required fire department access doors. 10. Type of fire suppression and fire detection systems. 11. Location of valves controlling the water supply of ceiling and in-rack sprinklers. 12. Type, location and specifications of smoke removal and curtain board systems. 13. Dimension and location of transverse and longitudinal flue spaces. 14. Additional information regarding required design features, commodities, storage arrangement and fire protection features within the high-piled storage area shall be provided at the time of permit, where required by the fire code official. Action required- The building is being reviewed as a shell only. Submit plans as indicated for rack storage systems. Provide access/egress for high piled/rack storage areas in accordance with this section.
Miscellaneous Correction
Corrective Action Required
08/29/2023

A redundant power supply for the fire pump may be needed. Confirm with Evergy on the reliability of the power supply for the area (see exception #2). NFPA 20- Section 9.3.2 * Other Sources. Except for an arrangement described in 9.3.3, at least one alternate source of power shall be provided where the normal source is not reliable. A reliable power source possesses the following characteristics: (1) The source power plant has not experienced any shutdowns longer than 10 continuous hours in the year prior to plan submittal. NFPA 25 requires special undertakings (i.e., fire watches) when a water-based fire protection system is taken out of service for longer than 10 hours. If the normal source power plant has been intentionally shut down for longer than 10 hours in the past, it is reasonable to require a backup source of power. (2) Power outages have not routinely been experienced in the area of the protected facility caused by failures in generation or transmission. This standard is not intended to require that the normal source of power be infallible to deem the power reliable. NFPA 20 does not intend to require a backup source of power for every installation using an electric motor–driven fire pump. Note that should the normal source of power fail in a rare event, the impairment procedures of NFPA 25 could be followed to mitigate the fire risk. If a fire does occur during the power loss, the fire protection system could be supplied through the fire department connection. (3) The normal source of power is not supplied by overhead conductors outside the protected facility. Fire departments responding to an incident at the protected facility will not operate aerial apparatus near live overhead power lines, without exception. A backup source of power is required in case this scenario occurs and the normal source of power must be shut off. Additionally, many utility providers will remove power to the protected facility by physically cutting the overhead conductors. If the normal source of power is provided by overhead conductors, which will not be identified, the utility provider could mistakenly cut the overhead conductor supplying the fire pump. (4) Only the disconnect switches and overcurrent protection devices permitted by 9.2.3 are installed in the normal source of power. Power disconnection and activated overcurrent protection should occur only in the fire pump controller. The provisions of 9.2.2 for the disconnect switch and overcurrent protection essentially require disconnection and overcurrent protection to occur in the fire pump controller. If unanticipated disconnect switches or overcurrent protection devices are installed in the normal source of power that do not meet the requirements of 9.2.2, the normal source of power must be considered not reliable and a backup source of power is necessary.
Miscellaneous Correction
Corrective Action Required
08/29/2023

510.1 Emergency responder radio coverage in new buildings. New buildings shall have approved radio coverage for emergency responders within the building based on the existing coverage levels of the public safety communication systems utilized by the jurisdiction, measured at the exterior of the building. This section shall not require improvement of the existing public safety communication systems. Exceptions: 1. Where approved by the building official and the fire code official, a wired communication system in accordance with Section 907.2.12.2 shall be permitted to be installed or maintained instead of an approved radio coverage system. 2. Where it is determined by the fire code official that the radio coverage system is not needed. 3. In facilities where emergency responder radio coverage is required and such systems, components or equipment required could have a negative impact on the normal operations of that facility, the fire code official shall have the authority to accept an automatically activated emergency responder radio coverage system. Complete a study after the building is constructed to determine if a bi-directional amplifier is needed.
Miscellaneous Correction
Corrective Action Required
09/07/2023

Locate the sprinkler manifold in the pump room.
Alarm Plan Review Released for Construction 08/31/2023 09/01/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
09/01/2023

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. Plans received on 8/17/2023 for the shell building only. Provide addititional plans for white box/tenant finishes.
Installation acceptance testing
Corrective Action Required
09/01/2023

2018 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. Coordinated testing with the sprinkler provider. Call (816) 969-1300. to schedule a test.
Building Plan Review Rejected 09/05/2023 08/30/2023
Joe Frogge
NEC Article 110.26 (C)(2) Large equipment
Corrective Action Required
08/30/2023

2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Provide panic hardware on both doors exiting electrical room.
Final Development Plan Review Approved 06/09/2023 06/02/2023
Mike Weisenborn
TOWN CENTRE LOGISTICS
Fire Plan Review Approved with Conditions 06/01/2023 06/01/2023
Jim Eden
Portable fire extinguishers - general
Resolved
06/01/2023

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Action required- Show the locations of fire extinguishers on the plans.
Miscellaneous Correction
Resolved
06/01/2023

Complete the water model for the building. Per the plans the building is called out as VB, which requires a minimum of 4,000 GPM (IFC Table B105.1(2) with a 50% reduction for a sprinkler and standpipe system. Actions required- 1. Confirm building construction type on the Code Analysis. 2. Make adjustments to water utility infrastructure to meet fire flow demands. Per Mike Weisenborn and LS Water Utility, fire flows will be met.
Construction documents for fire alarm systems
Corrective Action Required
05/24/2023

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Action required- Provide shop drawings for review and approval.
Knox box required
Resolved
06/01/2023

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 box 6' AFF above the FDC. Order the box from Knoxbox.com.
Construction documents - Fire protection systems
Corrective Action Required
05/24/2023

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- 1. Provide an overall fire protection plan for the shell building. Smoke venting is required unless the building is protected by an ESFR sprinkler system. Class 1 standpipe connections are required at all doorways. 2. Provide sprinkler system shop drawings for review and approval.
Miscellaneous Correction
Corrective Action Required
05/24/2023

3201.3 Construction documents. At the time of building permit application for new structures designed to accommodate high-piled storage or for requesting a change of occupancy/use, and at the time of application for a storage permit, plans and specifications shall be submitted for review and approval. In addition to the information required by the International Building Code, the storage permit submittal shall include the information specified in this section. The onstruction documents shall include all of the following: 1. Floor plan of the building showing locations and dimensions of high-piled storage areas. 2. Usable storage height for each storage area. 3. Number of tiers within each rack, if applicable. 4. Commodity clearance between top of storage and the sprinkler deflector for each storage arrangement. 5. Aisle dimensions between each storage array. 6. Maximum pile volume for each storage array. 7. Location and classification of commodities in accordance with Section 3203. 8. Location of commodities that are banded or encapsulated. 9. Location of required fire department access doors. 10. Type of fire suppression and fire detection systems. 11. Location of valves controlling the water supply of ceiling and in-rack sprinklers. 12. Type, location and specifications of smoke removal and curtain board systems. 13. Dimension and location of transverse and longitudinal flue spaces. 14. Additional information regarding required design features, commodities, storage arrangement and fire protection features within the high-piled storage area shall be provided at the time of permit, where required by the fire code official. Action required- The building is being reviewed as a shell only. Submit plans as indicated for rack storage systems. Provide access/egress for high piled/rack storage areas in accordance with this section.
Miscellaneous Correction
Corrective Action Required
05/24/2023

A redundant power supply for the fire pump may be needed. Confirm with Evergy on the reliability of the power supply for the area (see exception #2). NFPA 20- Section 9.3.2 * Other Sources. Except for an arrangement described in 9.3.3, at least one alternate source of power shall be provided where the normal source is not reliable. A reliable power source possesses the following characteristics: (1) The source power plant has not experienced any shutdowns longer than 10 continuous hours in the year prior to plan submittal. NFPA 25 requires special undertakings (i.e., fire watches) when a water-based fire protection system is taken out of service for longer than 10 hours. If the normal source power plant has been intentionally shut down for longer than 10 hours in the past, it is reasonable to require a backup source of power. (2) Power outages have not routinely been experienced in the area of the protected facility caused by failures in generation or transmission. This standard is not intended to require that the normal source of power be infallible to deem the power reliable. NFPA 20 does not intend to require a backup source of power for every installation using an electric motor–driven fire pump. Note that should the normal source of power fail in a rare event, the impairment procedures of NFPA 25 could be followed to mitigate the fire risk. If a fire does occur during the power loss, the fire protection system could be supplied through the fire department connection. (3) The normal source of power is not supplied by overhead conductors outside the protected facility. Fire departments responding to an incident at the protected facility will not operate aerial apparatus near live overhead power lines, without exception. A backup source of power is required in case this scenario occurs and the normal source of power must be shut off. Additionally, many utility providers will remove power to the protected facility by physically cutting the overhead conductors. If the normal source of power is provided by overhead conductors, which will not be identified, the utility provider could mistakenly cut the overhead conductor supplying the fire pump. (4) Only the disconnect switches and overcurrent protection devices permitted by 9.2.3 are installed in the normal source of power. Power disconnection and activated overcurrent protection should occur only in the fire pump controller. The provisions of 9.2.2 for the disconnect switch and overcurrent protection essentially require disconnection and overcurrent protection to occur in the fire pump controller. If unanticipated disconnect switches or overcurrent protection devices are installed in the normal source of power that do not meet the requirements of 9.2.2, the normal source of power must be considered not reliable and a backup source of power is necessary.
Miscellaneous Correction
Corrective Action Required
06/01/2023

510.1 Emergency responder radio coverage in new buildings. New buildings shall have approved radio coverage for emergency responders within the building based on the existing coverage levels of the public safety communication systems utilized by the jurisdiction, measured at the exterior of the building. This section shall not require improvement of the existing public safety communication systems. Exceptions: 1. Where approved by the building official and the fire code official, a wired communication system in accordance with Section 907.2.12.2 shall be permitted to be installed or maintained instead of an approved radio coverage system. 2. Where it is determined by the fire code official that the radio coverage system is not needed. 3. In facilities where emergency responder radio coverage is required and such systems, components or equipment required could have a negative impact on the normal operations of that facility, the fire code official shall have the authority to accept an automatically activated emergency responder radio coverage system. Complete a study after the building is constructed to determine if
Building Plan Review Approved 06/01/2023 05/30/2023
Joe Frogge
Final Development Plan
Resolved
05/30/2023

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
Resolved
05/26/2023

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.
IPC 708.1 Cleanouts required
Resolved
05/30/2023

2018 IPC 708.1 Cleanouts Required. Cleanouts shall be provided for drainage piping in accordance with Sections 708.1.1 through 708.1.11. 2018 IPC 708.1.3 Building drain and building sewer junction. The junction of the building drain and the building sewer shall be served by a cleanout that is located at the junction or within 10 feet of the developed length of piping upstream of the junction. For the requirements of this section, the removal of a water closet shall not be required to provide cleanout access. Action required: Provide cleanout near where sanitary leaves building.
NEC Article 110.26 (C)(2) Large equipment
Resolved
05/30/2023

2017 NEC Article 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Provide panic hardware at doors out of Electrical Room #102
Licensed Contractors Approved 06/01/2023 05/30/2023
Joe Frogge
LC - General Contractor
Resolved
05/30/2023

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: Provide an email address & phone number for the on-site contact which is where inspection reports will be sent.
Special Inspections Review Approved 05/26/2023
Joe Frogge
Fire Plan Review Rejected 05/09/2023 05/10/2023
Joe Frogge
Portable fire extinguishers - general
Corrective Action Required
05/10/2023

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Action required- Show the locations of fire extinguishers on the plans.
Miscellaneous Correction
Corrective Action Required
05/10/2023

Complete the water model for the building. Per the plans the building is called out as VB, which requires a minimum of 4,000 GPM (IFC Table B105.1(2) with a 50% reduction for a sprinkler and standpipe system. Actions required- 1. Confirm building construction type on the Code Analysis. 2. Make adjustments to water utility infrastructure to meet fire flow demands.
Construction documents for fire alarm systems
Corrective Action Required
05/10/2023

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

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 box 6' AFF above the FDC. Order the box from Knoxbox.com.
Construction documents - Fire protection systems
Corrective Action Required
05/10/2023

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- 1. Provide an overall fire protection plan for the shell building. Smoke venting is required unless the building is protected by an ESFR sprinkler system. Class 1 standpipe connections are required at all doorways. 2. Provide sprinkler system shop drawings for review and approval.
Miscellaneous Correction
Corrective Action Required
05/10/2023

3201.3 Construction documents. At the time of building permit application for new structures designed to accommodate high-piled storage or for requesting a change of occupancy/use, and at the time of application for a storage permit, plans and specifications shall be submitted for review and approval. In addition to the information required by the International Building Code, the storage permit submittal shall include the information specified in this section. The onstruction documents shall include all of the following: 1. Floor plan of the building showing locations and dimensions of high-piled storage areas. 2. Usable storage height for each storage area. 3. Number of tiers within each rack, if applicable. 4. Commodity clearance between top of storage and the sprinkler deflector for each storage arrangement. 5. Aisle dimensions between each storage array. 6. Maximum pile volume for each storage array. 7. Location and classification of commodities in accordance with Section 3203. 8. Location of commodities that are banded or encapsulated. 9. Location of required fire department access doors. 10. Type of fire suppression and fire detection systems. 11. Location of valves controlling the water supply of ceiling and in-rack sprinklers. 12. Type, location and specifications of smoke removal and curtain board systems. 13. Dimension and location of transverse and longitudinal flue spaces. 14. Additional information regarding required design features, commodities, storage arrangement and fire protection features within the high-piled storage area shall be provided at the time of permit, where required by the fire code official. Action required- The building is being reviewed as a shell only. Submit plans as indicated for rack storage systems. Provide access/egress for high piled/rack storage areas in accordance with this section.
Miscellaneous Correction
Corrective Action Required
05/10/2023

A redundant power supply for the fire pump may be needed. Confirm with Evergy on the reliability of the power supply for the area (see exception #2). NFPA 20- Section 9.3.2 * Other Sources. Except for an arrangement described in 9.3.3, at least one alternate source of power shall be provided where the normal source is not reliable. A reliable power source possesses the following characteristics: (1) The source power plant has not experienced any shutdowns longer than 10 continuous hours in the year prior to plan submittal. NFPA 25 requires special undertakings (i.e., fire watches) when a water-based fire protection system is taken out of service for longer than 10 hours. If the normal source power plant has been intentionally shut down for longer than 10 hours in the past, it is reasonable to require a backup source of power. (2) Power outages have not routinely been experienced in the area of the protected facility caused by failures in generation or transmission. This standard is not intended to require that the normal source of power be infallible to deem the power reliable. NFPA 20 does not intend to require a backup source of power for every installation using an electric motor–driven fire pump. Note that should the normal source of power fail in a rare event, the impairment procedures of NFPA 25 could be followed to mitigate the fire risk. If a fire does occur during the power loss, the fire protection system could be supplied through the fire department connection. (3) The normal source of power is not supplied by overhead conductors outside the protected facility. Fire departments responding to an incident at the protected facility will not operate aerial apparatus near live overhead power lines, without exception. A backup source of power is required in case this scenario occurs and the normal source of power must be shut off. Additionally, many utility providers will remove power to the protected facility by physically cutting the overhead conductors. If the normal source of power is provided by overhead conductors, which will not be identified, the utility provider could mistakenly cut the overhead conductor supplying the fire pump. (4) Only the disconnect switches and overcurrent protection devices permitted by 9.2.3 are installed in the normal source of power. Power disconnection and activated overcurrent protection should occur only in the fire pump controller. The provisions of 9.2.2 for the disconnect switch and overcurrent protection essentially require disconnection and overcurrent protection to occur in the fire pump controller. If unanticipated disconnect switches or overcurrent protection devices are installed in the normal source of power that do not meet the requirements of 9.2.2, the normal source of power must be considered not reliable and a backup source of power is necessary.
Building Plan Review Rejected 05/09/2023 05/05/2023
Joe Frogge
Final Development Plan
Corrective Action Required
05/04/2023

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
05/04/2023

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.
IPC 708.1 Cleanouts required
Corrective Action Required
05/04/2023

2018 IPC 708.1 Cleanouts Required. Cleanouts shall be provided for drainage piping in accordance with Sections 708.1.1 through 708.1.11. 2018 IPC 708.1.3 Building drain and building sewer junction. The junction of the building drain and the building sewer shall be served by a cleanout that is located at the junction or within 10 feet of the developed length of piping upstream of the junction. For the requirements of this section, the removal of a water closet shall not be required to provide cleanout access. Action required: Provide cleanout near where sanitary leaves building.
NEC Article 110.26 (C)(2) Large equipment
Corrective Action Required
05/04/2023

2017 NEC Article 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Provide panic hardware at doors out of Electrical Room #102
Licensed Contractors Rejected 05/09/2023 05/04/2023
Joe Frogge
LC - General Contractor
Corrective Action Required
05/04/2023

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: Provide an email address & phone number for the on-site contact which is where inspection reports will be sent.
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Shell Building $42,000.00 $42,000.00 Paid 06/26/2023
8331401-Water Tap Fee $24,865.00 $24,865.00 Paid 06/27/2023
8331507-Sanitary Sewer Development Fee $9,230.00 $9,230.00 Paid 06/26/2023
8350015-Water Meter Fee $3,102.16 $3,102.16 Paid 06/27/2023
9110068-Storm Fee $6,153.65 $6,153.65 Paid 06/26/2023
9110071-Site Grading Fee $3,101.82 $3,101.82 Paid 06/26/2023
9110081-Paved Surface Inspection Fee $34,363.40 $34,363.40 Paid 06/27/2023
91100C9-Water Insp Fee $2,104.80 $2,104.80 Paid 06/26/2023
91100C8-Sanitary Sewer Insp Fees $382.18 $382.18 Paid 06/27/2023
9110072-Water Test Fee $400.00 $400.00 Paid 06/27/2023
8350015-Water Meter Fee $3,308.51 $3,308.51 Paid 11/01/2023
$6,766.02
9110079-After Hours Inspection (Building Codes)(Per Hour) $200.00 $200.00 Paid 06/20/2024
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 07/08/2024
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Occupancy Inspection - Engineering Pending
Misc
Corrective Action Required
08/07/2024
6-24-24 NS site visited for a TCO which can be granted Punch list -Ground needs vegetation -fire hydrant 017-155 needs to be lowered to under 6 inches to grade -on the east side needs to have the two valves lowered to grade 8-7-24 NS Site visited for a TCO which can be extended but will need everything on the punch list done by 8-25-24 Punch list -fire hydrant 017-155 needs to be lowered to under 6 inches to grade
Occupancy Inspection - Water Utilities Pending 6/24/2024 6/24/2024
Occupancy Inspection - Codes Commercial Pending 4/4/2025
Misc
Corrective Action Required
07/03/2024
-Approval required from: Fire, Planning, Field Engineer, Water **See erosion control deficiencies
Erosion Control Inspection Partial 7/17/2023 07/17/2023
Misc
Informational
07/17/2023
7-17-23 NS Site visited and no erosion control issues
Erosion Control Inspection Partial 7/24/2023 07/25/2023
Misc
Informational
07/17/2023
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues
Erosion Control Inspection Partial 7/31/2023 07/31/2023
Misc
Informational
07/25/2023
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues
Footing Inspection - Commercial Partial 8/17/2023 (11:00) 8/17/2023 08/17/2023
Misc
Informational
08/17/2023
**OK below: Interior column pads: Line E/2-7; D/2-7; C/2-7
Footing Inspection - Commercial Partial 8/18/2023 (11:00) 8/18/2023 08/18/2023
Misc
Informational
08/17/2023
**OK below: Interior column pads: Line E/2-7; D/2-7; C/2-7 Exterior wall grade beams: Line 1/C-F
Underslab Plumbing Inspection - Commercial Partial 8/21/2023 8/21/2023 08/21/2023
Misc
Informational
08/18/2023
8" SS building drain at north side of building from west end to line 10 is installed; L7.5/from north CO through south wall
Footing Inspection - Commercial Partial 8/21/2023 8/21/2023 08/21/2023
Misc
Informational
08/18/2023
**OK below: Interior column pads: Line E/2-7; E/9-10; D/2-7; D/9-10; C/2-7; C/9-10; Exterior wall grade beams: Line 1/C-F; Line A/~2-6
Footing Inspection - Commercial Partial 8/22/2023 (11:00) 8/22/2023 08/22/2023
Misc
Informational
08/21/2023
**OK below: Interior column pads: Line E/2-7; E/9-10; D/2-7; D/9-10; C/2-7; C/9-10; B/2-7 Exterior wall grade beams: Line 1/C-F; Line A/~2-11
Footing Inspection - Commercial Partial 8/23/2023 8/23/2023 08/23/2023
Misc
Informational
08/22/2023
**OK below: Interior column pads: Line E/2-10; D/2-10; C/2-10; B/2-10 Exterior wall grade beams: Line 1/A-F; Line A/1-11
Underslab Electrical Inspection - Commercial Partial 8/24/2023 8/24/2023 08/24/2023
Misc
Informational
08/24/2023
Underslab electrical ok below: -Raceways from electrical rm to west side of building
Footing Inspection - Commercial Partial 8/24/2023 8/24/2023 08/24/2023
Misc
Informational
08/23/2023
**OK below: Interior column pads: Line E/2-11; D/2-11; C/2-11; B/2-11 Exterior wall grade beams: Line 1/A-F; Line A/1-11
Underslab Plumbing Inspection - Commercial Partial 8/24/2023 8/24/2023 08/24/2023
Misc
Informational
08/21/2023
-8" SS building drain at north side of building from west end to ~ line 12 is installed; L7.5/from north CO through south wall -Floor drain line from PRZ rm to building drain
Footing Inspection - Commercial Partial 8/28/2023 08/28/2023
Misc
Informational
08/24/2023
**OK below: Interior column pads: Line E/2-11; D/2-11; C/2-20; B/2-13; Exterior wall grade beams: Line 1/A-F; Line A/1-11
Underground Electrical Inspection - Commercial Partial 8/28/2023 08/28/2023
Misc
Informational
08/28/2023
OK below: -Underground raceways from transformer to service equipment
Underslab Electrical Inspection - Commercial Partial 8/25/2023 8/28/2023 08/28/2023
Misc
Informational
08/24/2023
Underslab electrical ok below: -Raceways from electrical rm to west side of building; GEC raceway to water service
Underslab Plumbing Inspection - Commercial Partial 8/29/2023 08/29/2023
Misc
Informational
08/24/2023
-8" SS building drain at north side of building from west end to ~ line 12 is installed; L7.5/from north CO through south wall -Floor drain line from PRZ rm to building drain; FD from sprinkler rm to bd
Footing Inspection - Commercial Partial 8/29/2023 (11:00) 8/29/2023 08/29/2023
Misc
Informational
08/28/2023
**OK below: Interior column pads: Line E/2-11; D/2-11; C/2-20; B/2-20; Exterior wall grade beams: Line 1/A-F; Line A/1-11
Footing Inspection - Commercial Partial 8/30/2023 (11:00) 8/30/2023 08/30/2023
Misc
Informational
08/29/2023
**OK below: Interior column pads: Line E/2-15; D/2-15; C/2-20; B/2-20; Exterior wall grade beams: Line 1/A-F; Line A/1-11; Line F/1-6;
Footing Inspection - Commercial Partial 8/31/2023 (11:00) 8/31/2023 08/31/2023
Misc
Informational
08/30/2023
**OK below: Interior column pads: Line E/2-20; D/2-20; C/2-20; B/2-20; Exterior wall grade beams: Line 1/A-F; Line A/1-16; Line F/1-6;
Underslab Electrical Inspection - Commercial Partial 8/31/2023 8/31/2023 08/31/2023
Misc
Informational
08/28/2023
Underslab electrical ok below: -Raceways from electrical rm to west side of building; GEC raceway to water service and building steel; raceways to north side
Footing Inspection - Commercial Partial 9/1/2023 09/01/2023
Misc
Informational
08/31/2023
**OK below: Interior column pads: Line E/2-20; D/2-20; C/2-20; B/2-20; Exterior wall grade beams: Line 1/A-F; Line A/1-16&17-20; Line F/1-6;
Erosion Control Inspection Partial 9/1/2023 09/01/2023
Misc
Informational
07/31/2023
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues
Footing Inspection - Commercial Partial 9/5/2023 9/5/2023 09/05/2023
Misc
Informational
09/01/2023
**OK below: Interior column pads: Line E/2-20; D/2-20; C/2-20; B/2-20; Exterior wall grade beams: Line 1/A-F; Line A/1-16&17-20; from A/20-F/21; Line F/1-6;
Footing Inspection - Commercial Partial 9/6/2023 09/06/2023
Misc
Informational
09/05/2023
**OK below: Interior column pads Exterior wall grade beams: Line 1/A-F; Line A/1-16&17-20; from A/20-F/21; Line F/1-21
Underslab Plumbing Inspection - Commercial Failed 9/7/2023 9/7/2023 09/07/2023
Misc
Informational
08/29/2023
-8" SS building drain at north side of building from west end to ~ line 12 is installed; L7.5/from north CO through south wall -Floor drain line from PRZ rm to building drain; FD from sprinkler rm to bd
Misc
Corrective Action Required
09/07/2023
Pressure test of the underslab plumbing not holding
Footing Inspection - Commercial Partial 9/8/2023 09/08/2023
Misc
Informational
09/06/2023
**OK below: Interior column pads Exterior wall grade beams
Underslab Plumbing Inspection - Commercial Passed 9/8/2023 09/08/2023
Misc
Resolved
09/08/2023
-8" SS building drain at north side of building from west end to ~ line 12 is installed; L7.5/from north CO through south wall -Floor drain line from PRZ rm to building drain; FD from sprinkler rm to bd
Misc
Resolved
09/08/2023
Pressure test of the underslab plumbing not holding
Footing Inspection - Commercial Partial 10/11/2023 (1:00) 10/11/2023 10/11/2023
Misc
Informational
09/08/2023
**OK below: Interior column pads Exterior wall grade beams Dumpster enclosure footing
Underslab Electrical Inspection - Commercial Partial 10/19/2023 10/19/2023 10/19/2023
Misc
Informational
08/31/2023
Underslab electrical ok below: -Raceways from electrical rm to west side of building; GEC raceway to water service and building steel; raceways to north side -Raceways along south side of building from line 1-12
Footing Inspection - Commercial Partial 10/20/2023 (10:30) 10/20/2023 10/20/2023
Misc
Informational
10/11/2023
**OK below: Interior column pads Exterior wall grade beams South dumpster enclosures footing South East dumpster enclosure footing
Underslab Electrical Inspection - Commercial Partial 10/25/2023 10/25/2023 10/25/2023
Misc
Informational
10/19/2023
Underslab electrical ok below: -Raceways from electrical rm to west side of building; GEC raceway to water service and building steel; raceways to north side -Raceways along south side of building
Water Line - Construction Inspection Partial 11/06/2023
Misc
Informational
11/06/2023
11-2-23 NS Site visited and crews started working on water line. 11-3-23 NS Site visited and crews constructed water pipe 11-6-23 NS Site visited and the crew is started to dig out the 30 inch water line that is exciting.
Water Line - Construction Inspection Partial 11/7/2023 11/7/2023 11/09/2023
Misc
Informational
11/09/2023
11-7-23 NS Site visited and crews are installing pipe and kicker blocks 11-8-23 NS Site visited and the crews are putting in back flow. 11-9-23 NS Site visited and crews are working on fire hydrant and filled up private water line and will do a pressure test tomorrow and Dustin will do that inspector.
Fire Line - Hydrostatic Test Passed 11/14/2023
Misc
Informational
11/14/2023
11-10-23 DS Site visited for a pressure test and it failed after losing 5 psi in two hours. 11-13-23 NS Site visited for a pressure test and it passed. The contractor found that one of the fittings on the pipe was leaking.
Water Line - Construction Inspection Partial 11/15/2023
Misc
Informational
11/09/2023
11-2-23 NS Site visited and crews started working on water line. 11-3-23 NS Site visited and crews constructed water pipe 11-6-23 NS Site visited and the crew is started to dig out the 30 inch water line that is exciting. 11-7-23 NS Site visited Crews are working on water main 11-8-23 NS Site visited Crews are putting rock over pipe and covering it 11-9-23 NS Site visited Crews are getting ready to do a hydro test 11-13-23 NS Site visited Crews are hitting rock 11-14-23 NS Site visited crews are covering pipe with rock and then dirt
Rough Electrical Inspection - Commercial Failed 12/4/2023 12/4/2023 12/04/2023
Misc
Corrective Action Required
12/04/2023
Exterior soffits at NE&NW corners-electrical rough ok but need engineer framing detail
Underground Electrical Inspection - Commercial Partial 12/8/2023 12/08/2023
Misc
Informational
08/28/2023
OK below: -Underground raceways from transformer to service equipment -Data lines from south side of building across PL to curb and cont. ~150 ft east
Underslab Electrical Inspection - Commercial Passed 12/8/2023 12/8/2023 12/08/2023
Misc
Resolved
12/08/2023
Underslab electrical ok below: -Raceways from electrical rm to west side of building; GEC raceway to water service and building steel; raceways to north side -Raceways along south side of building
In-wall Inspection Partial 12/12/2023 12/12/2023
Misc
Informational
12/12/2023
In-wall OK to cover: -Fire sprinkler and electrical rooms
Piers/Caissons Inspection - Commercial Failed 12/13/2023 12/13/2023 12/13/2023
Misc
Corrective Action Required
12/13/2023
-Clean out debris and loose dirt from pier holes -Provide 6 ft of pier burial depth -Raise rebars min 3" off soil -Install grounding rods straight down.
Piers/Caissons Inspection - Commercial Partial 12/15/2023 12/15/2023 12/15/2023
Misc
Corrective Action Required
12/13/2023
Ok: 9 LP piers along east and south driveway
Piers/Caissons Inspection - Commercial Partial 12/18/2023 12/18/2023
Misc
Corrective Action Required
12/15/2023
Ok: 11 LP piers along east and south driveway
Underground Electrical Inspection - Commercial Partial 12/18/2023 12/18/2023
Misc
Informational
12/08/2023
OK below: -Underground raceways from transformer to service equipment -Data lines from south side of building across PL to curb and cont. ~550 ft east along south PL
Rough Framing Inspection - Commercial Partial 12/12/2023 12/12/2023 12/18/2023
Misc
Informational
12/12/2023
Exterior overhead soffits at NE and NW corners of building-OK to cover
Erosion Control Inspection Partial 12/18/2023 12/18/2023
Misc
Informational
09/01/2023
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues
Piers/Caissons Inspection - Commercial Partial 12/19/2023 12/19/2023 12/19/2023
Misc
Corrective Action Required
12/18/2023
Ok: 20 LP piers starting from NE corner along east and south driveway to west entrance
Erosion Control Inspection Partial 12/20/2023 12/20/2023
Misc
Informational
12/18/2023
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues
Underground Electrical Inspection - Commercial Partial 12/20/2023 12/20/2023 12/20/2023
Misc
Informational
12/18/2023
OK below: -Underground raceways from transformer to service equipment -Data lines from south side of building across and along parking lot to Independence ave
Underground Electrical Inspection - Commercial Partial 12/22/2023 12/22/2023 12/22/2023
Misc
Informational
12/20/2023
OK below: -Underground raceways from transformer to service equipment -Data lines from south side of building across and along parking lot to Independence ave -UE from 1st LP at west entrance to 2nd LP
Erosion Control Inspection Partial 12/22/2023 12/22/2023
Misc
Informational
12/20/2023
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues
Underground Electrical Inspection - Commercial Partial 12/28/2023 12/28/2023
Misc
Informational
12/22/2023
OK below: -Underground raceways from transformer to service equipment -Data lines from south side of building across and along parking lot to Independence ave -UE from 1st LP at west entrance to 3rd LP; 2 LP at SE parking lot
Erosion Control Inspection Partial 12/28/2023 12/28/2023
Misc
Informational
12/22/2023
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues
Rated Assembly Inspection Partial 12/29/2023 12/29/2023
Misc
Informational
12/29/2023
Sprinkler and service room: -1st layer at ceiling
Rated Assembly Inspection Partial 1/3/2024 01/03/2024
Misc
Informational
12/29/2023
Sprinkler and service room: -2nd layer at ceiling; partial west and north wall
Underground Electrical Inspection - Commercial Partial 1/3/2024 01/03/2024
Misc
Informational
12/28/2023
OK below: -Underground raceways from transformer to service equipment -Data lines from south side of building across and along parking lot to Independence ave -UE from 1st LP at west entrance to 3rd LP; ue from LP at SE parking lot to NE corner
Erosion Control Inspection Partial 1/2/2024 01/03/2024
Misc
Informational
12/28/2023
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues
Rated Assembly Inspection Partial 1/22/2024 1/22/2024 01/22/2024
Misc
Informational
01/03/2024
Sprinkler and service room: -2nd layer at ceiling; sprinkler rm walls OK **Correction: patch hole in sprinkler rm wall
Erosion Control Inspection Partial 1/23/2024 01/23/2024
Misc
Informational
01/03/2024
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues
Water Line - Hydrostatic Test Partial 02/01/2024
Misc
Informational
02/01/2024
1-31-24 NS Site visited to do a Hydro test and the first one was started at 10:45am and failed at 12:37pm it had dropped 7psi. 1-31-24 NS 2nd hydro test started at 12:41pm 1-31-24 NS 2nd Hydro Test passed at 2:41pm with 0 psi lost 2-1-24 NS Ben the site super said that they are going to change the service line to a 3 inc line and when that happens that will need to be pressured tested as well.
Gas Service Inspection - Commercial Failed 2/1/2024 2/1/2024 02/01/2024
Misc
Corrective Action Required
02/01/2024
Pressure test for the 4 west meters-OK. Resubmit revised plan for the gas piping
Gas Service Inspection - Commercial Partial 2/16/2024 2/16/2024 02/16/2024
Misc
Corrective Action Required
02/01/2024
Pressure test for the 8 west meters-OK
Erosion Control Inspection Partial 2/28/2024 02/28/2024
Misc
Informational
01/23/2024
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 2-28-24 NS Site Visited and no erosion control issues
Site Visit Partial 3/5/2024 3/5/2024 03/05/2024
Misc
Informational
03/05/2024
3-5-24 PS Made site visit, site activity including grading and soil moving at piles and crew working on retaining wall south side of lot
Site Visit Partial 3/6/2024 3/6/2024 03/06/2024
Misc
Informational
03/05/2024
3-5-24 PS Made site visit, site activity including grading and soil moving at piles and crew working on retaining wall south side of lot 3-6-24 PS Crews working on retaining walls, gas contractor on site laying line, no inspections for development today
Site Visit Partial 3/8/2024 3/8/2024 03/08/2024
Misc
Informational
03/06/2024
3-5-24 PS Made site visit, site activity including grading and soil moving at piles and crew working on retaining wall south side of lot 3-6-24 PS Crews working on retaining walls, gas contractor on site laying line, no inspections for development today 3-8-24 PS Crew on site working on retaining wall excavating, no other activity for inspections on site today
Site Visit Partial 3/12/2024 3/12/2024 03/12/2024
Misc
Informational
03/08/2024
3-5-24 PS Made site visit, site activity including grading and soil moving at piles and crew working on retaining wall south side of lot 3-6-24 PS Crews working on retaining walls, gas contractor on site laying line, no inspections for development today 3-8-24 PS Crew on site working on retaining wall excavating, no other activity for inspections on site today 3-12-24 PS Crews on site working on moving soil and gas contractors
Water Service Inspection Partial 3/13/2024 3/13/2024 03/13/2024
Misc
Informational
03/13/2024
3-13-24 PS Contractor excavated and setting lines for domestic water service and irrigation system, recall for inspection after tap and meter set prior to cover
Water Line - Coliform Test 1 Partial 3/19/2024 3/19/2024 03/20/2024
Misc
Informational
03/20/2024
3-19-24 PS first bact (2) samples taken and delievered to keystone lab
Water Line - Coliform Test 2 Partial 3/20/2024 3/20/2024 03/20/2024
Misc
Informational
03/20/2024
3-20-24 PS second bact (2) samples taken and delivered to keystone lab
Site Visit Complete 03/21/2024
Misc
Informational
03/12/2024
3-5-24 PS Made site visit, site activity including grading and soil moving at piles and crew working on retaining wall south side of lot 3-6-24 PS Crews working on retaining walls, gas contractor on site laying line, no inspections for development today 3-8-24 PS Crew on site working on retaining wall excavating, no other activity for inspections on site today 3-12-24 PS Crews on site working on moving soil and gas contractors 3-21-24 Dustin A, Dirt work being done.
Erosion Control Inspection Partial 3/29/2024 03/29/2024
Misc
Informational
02/28/2024
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 2-28-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues
Grading/Excavation/Fill Inspection Passed 3/29/2024 03/29/2024
Misc
Informational
03/29/2024
3-29-24 NS Site Visited and it appears that Grading is done and Passed
ESC - (Vegetation/Ground Cover) Partial 3/29/2024 03/29/2024
Misc
Informational
03/29/2024
3-29-24 NS Site Visited and job still needs grass cover
Install Street and Stop Signs Partial 3/29/2024 03/29/2024
Misc
Informational
03/29/2024
3-29-24 NS Site Visited and it appears now work has been done.
Site Visit Partial 4/2/2024 4/2/2024 04/02/2024
Misc
Informational
04/02/2024
4-2-24 PS No inspections for development today
Water Line - Construction Inspection Passed 04/05/2024
Misc
Informational
11/15/2023
11-2-23 NS Site visited and crews started working on water line. 11-3-23 NS Site visited and crews constructed water pipe 11-6-23 NS Site visited and the crew is started to dig out the 30 inch water line that is exciting. 11-7-23 NS Site visited Crews are working on water main 11-8-23 NS Site visited Crews are putting rock over pipe and covering it 11-9-23 NS Site visited Crews are getting ready to do a hydro test 11-13-23 NS Site visited Crews are hitting rock 11-14-23 NS Site visited crews are covering pipe with rock and then dirt 4-5-24 NS Site visited for a water tie in at for the 16 inch main and it has been completed all water has passed.
Erosion Control Inspection Partial 4/18/2024 04/18/2024
Misc
Informational
03/29/2024
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 2-28-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues
Pavement-Stabilized Subgrade Partial 4/25/2024 4/25/2024 04/25/2024
Misc
Informational
04/25/2024
4-25-24 DP. CP was onsite today laying geogrid and 6" of AB3 on the north side of the building.
Erosion Control Inspection Partial 4/30/2024 04/30/2024
Misc
Informational
04/18/2024
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 2-28-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues
Electrical Service Inspection Failed 5/7/2024 5/7/2024 05/07/2024
Misc
Corrective Action Required
05/07/2024
-Provide address at separate meters -Install 1/0 cu grounding conductor to building steel and water service at fire pump service -Remove paint at ground lugs to building steel at house service and transformer grounds -Install bonding bushings at disconnect
Electrical Service Inspection Partial 5/8/2024 5/8/2024 05/08/2024
Misc
Corrective Action Required
05/07/2024
-Install 1/0 cu grounding conductor to building steel and water service at fire pump electrical service **Main building 2000 amp electrical service approved for release
Electrical Service Inspection Failed 5/10/2024 5/10/2024 05/10/2024
Misc
Corrective Action Required
05/08/2024
-Ground the fire pump service to water service per code -Fire pump: have engineer address conductor size to motor per NEC 430; equipment grounding conductor to pump shall be per NEC 250.122 (#3 copper) **Main building 2000 amp electrical service approved for release
Electrical Service Inspection Failed 5/14/2024 5/14/2024 05/14/2024
Misc
Corrective Action Required
05/14/2024
**Main building 2000 amp electrical service Engineer to address why the fire pump service does not have the grounded service conductor. How short-circuit or ground fault protection is provided without the service grounded conductor
Sprinkler - Hydrostatic Test Passed 5/22/2024 05/22/2024
Pavement-Curb Construction Partial 5/24/2024 5/24/2024 05/24/2024
Misc
Informational
05/24/2024
5-24-24 DP. Freeman concrete is onsite today laying curb with a curb machinese. KCMMB 4K concrete.
Gas Service Inspection - Commercial Passed 6/13/2024 06/13/2024
Misc
Informational
06/13/2024
Pressure test for the 8 west meters-OK for release **Gas service for the two tenants on the east side of the building will be on separate tenant permits
Electrical Service Inspection Failed 6/21/2024 6/21/2024 06/21/2024
Misc
Corrective Action Required
05/14/2024
**Main building 2000 amp electrical service-Approved Fire pump service: -Provide listed hub fittings at all connection to the pump controller -Replace damaged insulating bushings
Alarm Test Passed 6/21/2024 06/21/2024
Rough Electrical Inspection - Commercial Passed 06/24/2024
Misc
Resolved
06/24/2024
Exterior soffits at NE&NW corners-electrical rough ok but need engineer framing detail
Rough Framing Inspection - Commercial Passed 06/24/2024
Misc
Resolved
06/24/2024
Exterior overhead soffits at NE and NW corners of building-OK to cover
Piers/Caissons Inspection - Commercial Passed 06/24/2024
Misc
Resolved
06/24/2024
Ok: 20 LP piers starting from NE corner along east and south driveway to west entrance
In-wall Inspection Passed 06/24/2024
Misc
Resolved
06/24/2024
In-wall OK to cover: -Fire sprinkler and electrical rooms
Underground Electrical Inspection - Commercial Passed 06/24/2024
Misc
Resolved
06/24/2024
OK below: -Underground raceways from transformer to service equipment -Data lines from south side of building across and along parking lot to Independence ave -UE from 1st LP at west entrance to 3rd LP; ue from LP at SE parking lot to NE corner
Footing Inspection - Commercial Passed 06/24/2024
Misc
Resolved
06/24/2024
**OK below: Interior column pads Exterior wall grade beams South dumpster enclosures footing South East dumpster enclosure footing
Sanitary - Material Verification Passed 6/24/2024 06/24/2024
Misc
Informational
06/24/2024
6-24-24 NS Test passed.
Sanitary Sewer Construction Inspection Passed 6/24/2024 06/24/2024
Misc
Informational
06/24/2024
6-24-24 NS Test passed.
Sanitary Sewer - Air Test Passed 6/24/2024 06/24/2024
Misc
Informational
06/24/2024
6-24-24 NS Test passed.
Sanitary Sewer - Mandrel Passed 6/24/2024 06/24/2024
Misc
Informational
06/24/2024
6-24-24 NS Test passed.
Sanitary Sewer - Vacuum Passed 6/24/2024 06/24/2024
Misc
Informational
06/24/2024
6-24-24 NS Test passed.
Pavement-Proof Roll Passed 6/24/2024 06/24/2024
Misc
Informational
06/24/2024
6-24-24 NS Test passed.
Pavement-Surface Passed 6/24/2024 06/24/2024
Misc
Informational
06/24/2024
6-24-24 NS Test passed.
Pavement-Aggregate Base Passed 6/24/2024 06/24/2024
Misc
Informational
06/24/2024
6-24-24 NS Test passed.
Occupancy Inspection - Engineering Temporary C of O 6/24/2024 6/24/2024 06/24/2024
Misc
Corrective Action Required
06/24/2024
6-24-24 NS site visited for a TCO which can be granted Punch list -Ground needs vegetation -fire hydrant 017-155 needs to be lowered to under 6 inches to grade -on the east side needs to have the two valves lowered to grade -both sides of where the water tie ins sidewalks need to be put back the east side needs 5 panels from what I see on google maps street view. west side needs one panel.
Rated Assembly Inspection Passed 06/24/2024
Misc
Resolved
06/24/2024
Sprinkler and service room: -2nd layer at ceiling; sprinkler rm walls OK
Electrical Service Inspection Passed 06/24/2024
Misc
Informational
06/24/2024
**Main building 2000 amp electrical service and fire pump service-Approved
Occupancy Inspection - Codes Commercial Failed 6/24/2024 6/24/2024 06/24/2024
Misc
Corrective Action Required
06/24/2024
-Approval required from: Fire, Planning, Field Engineer, Water -Fire caulk all penetrations of fire pump room ceiling and seal gap along the wall&ceiling -Provide a plaque at each service disconnect showing locations of all service disconnects serving the building -Protect gas meters subjected to physical damage (where there are no curbs)
Occupancy Inspection - Planning Temporary C of O 6/24/2024 6/24/2024 06/24/2024
Corrective Action Required
06/24/2024
Complete landscaping and ground-mounted mechanical screening per approved landscape plan.
Sprinkler - Flow Test Passed 6/12/2024 06/24/2024
Sprinkler - Flow Test Passed 6/24/2024 06/24/2024
Occupancy Inspection - Fire Failed 6/24/2024 6/24/2024 06/24/2024
Storm Sewer Construction Inspection Passed 6/24/2024 06/25/2024
Misc
Informational
06/25/2024
6-25-24 NS Site visited and it appears test passed
Sewer Service Inspection Passed 6/24/2024 06/25/2024
Misc
Informational
06/25/2024
6-25-24 NS Site visited and it appears test passed
Site Visit Complete 6/26/2024 06/26/2024
Misc
Informational
04/02/2024
10-12-23 NS Site visited crew is working 10-13-23 NS Site visited crew is working on water 10-17-23 NS Site visited crew is working 10-19-23 NS Site visited crew is not working 10-24-23 NS Site visited crew has poured kickers 10-25-23 NS Site visited crew is working 11-1-23 NS Site visited crew is working on back flow 11-2-23 NS Site visited crew is working 11-3-23 NS Site visited crew is not working 11-6-23 NS Site visited crew is not working 11-7-23 NS Site visited crew is working on water and installing fire hydrants 11-8-23 NS Site visited crew is working 11-10-23 NS Site visited crew is working 11-14-23 NS Site visited crew is not working 11-15- NS Site visited crew is not working 11-16-23 NS Site visited crew is working 11-17-23 NS Site visited crew is working 11-21-23 NS Site visited crew is working on water line 11-28-23 NS Site visited crew is digging for the water line 11-29-23 NS Site visited crew is laying pipe 12-12-23 NS Site visited crew is not working 12-19-23 NS Site visited crew is not working today 12-20-23 NS Site visited crew is not working 12-28-23 NS Site visited crew is working 1-3-24 NS Site visited crew is not working 1-18-24 NS Site visited crew is working on the last part of the line 1-19-24 NS Site visited crew is working on back flow and pouring kickers 1-30-24 NS Site visited doing a hydro test. passed 3-21-24 - both water test passed 4-2-24 PS No inspections for development today
Water Line - Coliform Test 1 Passed 6/26/2024 06/26/2024
Misc
Informational
03/20/2024
3-19-24 PS first bact (2) samples taken and delievered to keystone lab 3-21-24 NS test passed
Erosion Control Inspection Partial 6/28/2024 06/28/2024
Misc
Informational
04/30/2024
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 2-28-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues
Occupancy Inspection - Codes Commercial Failed 7/2/2024 7/2/2024 07/02/2024
Misc
Corrective Action Required
06/24/2024
-Approval required from: Fire, Planning, Field Engineer, Water -Fire caulk riser penetration of fire pump room ceiling **Fire and Water dept not OK for TCO.
Erosion Control Inspection Residential Failed 7/3/2024 07/03/2024
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
07/03/2024
DEFICIENT EROSION CONTROL INSTALLATION. INSTALL EROSION CONTROL ALONG THE STREET. STREET CLEANUP SHALL BE DONE IMMEDIATELY. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED.
Erosion Control Inspection Failed 7/3/2024 7/3/2024 07/03/2024
Misc
Informational
06/28/2024
7-17-23 NS Site visited and no erosion control issues 7-25-23 NS Site visited and no erosion control issues 7-31-23 NS Site visited and no erosion control issues 9-1-23 NS Site visited and no erosion control issues 12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 2-28-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues
Miscellaneous Correction
Corrective Action Required
07/03/2024
PW-Erosion and Sediment Control
Corrective Action Required
07/03/2024
7/3/24 DP. Your project is in violation of the Erosion and Sediment control policy. Erosion control measures need to be in place by first thing Tuesday morning (7/9/24). Failure with being in compliance will result in a stop work order.
Occupancy Inspection - Codes Commercial Ready for Temp CO 7/3/2024 07/03/2024
Misc
Corrective Action Required
07/02/2024
-Approval required from: Fire, Planning, Field Engineer, Water **See erosion control deficiencies
Occupancy Inspection - Engineering Temporary C of O 7/2/2024 8/7/2024 08/07/2024
Misc
Corrective Action Required
06/24/2024
6-24-24 NS site visited for a TCO which can be granted Punch list -Ground needs vegetation -fire hydrant 017-155 needs to be lowered to under 6 inches to grade -on the east side needs to have the two valves lowered to grade 8-7-24 NS Site visited for a TCO which can be extended but will need everything on the punch list done by 8-25-24 Punch list -fire hydrant 017-155 needs to be lowered to under 6 inches to grade
Occupancy Inspection - Fire Passed 7/2/2024 7/2/2024 08/07/2024
ESC - (Vegetation/Ground Cover) Partial 8/8/2024 08/08/2024
Misc
Informational
03/29/2024
3-29-24 NS Site Visited and job still needs grass cover 8-8-24 NS Site Visited and grass has been put down.
Site Visit Partial 08/08/2024
Misc
Informational
08/08/2024
8-8-24 NS Site Visited and no one is working due to rain.
Occupancy Inspection - Planning Passed 7/2/2024 7/2/2024 08/13/2024
ESC - (Vegetation/Ground Cover) Passed 8/22/2024 08/22/2024
Misc
Informational
08/08/2024
3-29-24 NS Site Visited and job still needs grass cover 8-8-24 NS Site Visited and grass has been put down. 8-22-24 NS Site Visited and grass is growing
Site Visit Partial 8/27/2024 08/27/2024
Misc
Informational
08/08/2024
8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done.
Site Visit Partial 9/4/2024 09/04/2024
Misc
Informational
08/27/2024
8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done.
Site Visit Partial 9/17/2024 09/17/2024
Misc
Informational
09/04/2024
8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done.
Site Visit Partial 9/18/2024 09/18/2024
Misc
Informational
09/17/2024
8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done. 9-18-24 NS Site visited and Ben called and they cleaned out the detention base and we will wait until Monday after the rain storm to check if it is fixed.
Site Visit Partial 9/19/2024 09/19/2024
Misc
Informational
09/18/2024
Storage Inc 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done. 9-18-24 NS Site visited and Ben called and they cleaned out the detention base and we will wait until Monday after the rain storm to check if it is fixed. 9-19-24 NS Site visited and no rain has happened yet to check on detention base
Site Visit Partial 9/30/2024 09/30/2024
Misc
Informational
09/19/2024
Storage Inc 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done. 9-18-24 NS Site visited and Ben called and they cleaned out the detention base and we will wait until Monday after the rain storm to check if it is fixed. 9-19-24 NS Site visited and no rain has happened yet to check on detention base 9-30-24 NS Site Visited detention base has passed.
Site Visit Partial 10/3/2024 10/04/2024
Misc
Informational
09/30/2024
Storage Inc 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done. 9-18-24 NS Site visited and Ben called and they cleaned out the detention base and we will wait until Monday after the rain storm to check if it is fixed. 9-19-24 NS Site visited and no rain has happened yet to check on detention base 9-30-24 NS Site Visited detention base has passed. 10-2-24 NS Talked to Mike Wisenborn and Ryan Heckman and they both agreed that the detention basin is not draining correctly and it needs more vegetation.
Site Visit Partial 10/10/2024 10/14/2024
Misc
Informational
10/04/2024
Storage Inc 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done. 9-18-24 NS Site visited and Ben called and they cleaned out the detention base and we will wait until Monday after the rain storm to check if it is fixed. 9-19-24 NS Site visited and no rain has happened yet to check on detention base 9-30-24 NS Site Visited detention base has passed. 10-2-24 NS Talked to Mike Wisenborn and Ryan Heckman and they both agreed that the detention basin is not draining correctly and it needs more vegetation. 10-14-24 NS waiting on the vegetation to grow in the detention basin.
Site Visit Partial 11/8/2024 11/08/2024
Misc
Informational
10/14/2024
Storage Inc 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done. 9-18-24 NS Site visited and Ben called and they cleaned out the detention base and we will wait until Monday after the rain storm to check if it is fixed. 9-19-24 NS Site visited and no rain has happened yet to check on detention base 9-30-24 NS Site Visited detention base has passed. 10-2-24 NS Talked to Mike Wisenborn and Ryan Heckman and they both agreed that the detention basin is not draining correctly and it needs more vegetation. 10-14-24 NS waiting on the vegetation to grow in the detention basin. 11-8-24 NS Detention basin is still holding water.
Water Line - Hydrostatic Test Passed 11/13/2024 11/13/2024
Misc
Informational
02/01/2024
1-31-24 NS Site visited to do a Hydro test and the first one was started at 10:45am and failed at 12:37pm it had dropped 7psi. 1-31-24 NS 2nd hydro test started at 12:41pm 1-31-24 NS 2nd Hydro Test passed at 2:41pm with 0 psi lost 2-1-24 NS Ben the site super said that they are going to change the service line to a 3 inc line and when that happens that will need to be pressured tested as well.
Water Line - Hydrostatic Test Passed 11/13/2024 11/13/2024
Site Visit Partial 11/14/2024 11/20/2024
Misc
Informational
11/08/2024
Storage Inc 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done. 9-18-24 NS Site visited and Ben called and they cleaned out the detention base and we will wait until Monday after the rain storm to check if it is fixed. 9-19-24 NS Site visited and no rain has happened yet to check on detention base 9-30-24 NS Site Visited detention base has passed. 10-2-24 NS Talked to Mike Wisenborn and Ryan Heckman and they both agreed that the detention basin is not draining correctly and it needs more vegetation. 10-14-24 NS waiting on the vegetation to grow in the detention basin. 11-8-24 NS Detention basin is still holding water. 11-20-24 NS Site visited no work being done.
Site Visit Partial 11/21/2024 11/21/2024
Misc
Informational
11/20/2024
Storage Inc 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done. 9-18-24 NS Site visited and Ben called and they cleaned out the detention base and we will wait until Monday after the rain storm to check if it is fixed. 9-19-24 NS Site visited and no rain has happened yet to check on detention base 9-30-24 NS Site Visited detention base has passed. 10-2-24 NS Talked to Mike Wisenborn and Ryan Heckman and they both agreed that the detention basin is not draining correctly and it needs more vegetation. 10-14-24 NS waiting on the vegetation to grow in the detention basin. 11-8-24 NS Detention basin is still holding water. 11-20-24 NS Site visited no work being done. 11-21-24 NS Site visited no work being done.
Site Visit Partial 11/26/2024 11/26/2024
Misc
Informational
11/21/2024
Storage Inc 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited no work is being done. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and it appears no work is being done. 9-18-24 NS Site visited and Ben called and they cleaned out the detention base and we will wait until Monday after the rain storm to check if it is fixed. 9-19-24 NS Site visited and no rain has happened yet to check on detention base 9-30-24 NS Site Visited detention base has passed. 10-2-24 NS Talked to Mike Wisenborn and Ryan Heckman and they both agreed that the detention basin is not draining correctly and it needs more vegetation. 10-14-24 NS waiting on the vegetation to grow in the detention basin. 11-8-24 NS Detention basin is still holding water. 11-20-24 NS Site visited no work being done. 11-21-24 NS Site visited no work being done. 11-25-24 NS Site visited no work being done.
Documents & Images
Date Uploaded File Type Document Name
04/25/2023 Plans 23_04_20 Town Centre 22 Building Permit Set Full
04/25/2023 Application Form Commercial Permit Application
05/10/2023 Letter DS P/R Corrections Document
05/24/2023 Drawing 22-245_P101_05_12_23 Revised
05/24/2023 Drawing A-010 Revision 1
05/24/2023 Drawing A-012 Revision 1
05/24/2023 Letter Plan Review Response Letter 23_05_23
05/26/2023 Engineer Report/Study Town Centre 22 Lot 4 and Tract A
05/26/2023 Approved Plans Approved FDP Town Centre Logistics
06/08/2023 Approved Plans approved - 23_04_20 Town Centre 22 Building Permit Set Full
06/26/2023 Receipt Receipt for transaction:2023-004845
06/27/2023 Receipt Receipt for transaction: 2023-004864
08/17/2023 Letter INSPECTION SUMMARY
08/17/2023 Plans fire alarm 2
08/17/2023 Plans fire alarm plan
08/18/2023 Letter INSPECTION SUMMARY
08/18/2023 Letter INSPECTION SUMMARY
08/18/2023 Letter INSPECTION SUMMARY
08/18/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/22/2023 Letter INSPECTION SUMMARY
08/23/2023 Letter INSPECTION SUMMARY
08/24/2023 Letter Fire Building Plan Review
08/24/2023 Letter Fire Building Plan Review
08/24/2023 Letter Fire Building Plan Review
08/24/2023 Letter DS Building Permit
08/24/2023 Letter INSPECTION SUMMARY
08/24/2023 Letter INSPECTION SUMMARY
08/24/2023 Letter INSPECTION SUMMARY
08/28/2023 Letter INSPECTION SUMMARY
08/28/2023 Letter INSPECTION SUMMARY
08/29/2023 Letter INSPECTION SUMMARY
08/29/2023 Letter INSPECTION SUMMARY
08/29/2023 Letter Design Revision C3 Fire Pump Room Narrative Letter 23_08_29
08/29/2023 Plans Fire Pump Room Revision C3 23_08_29
08/30/2023 Letter INSPECTION SUMMARY
08/30/2023 Letter Fire Building Plan Review
08/30/2023 Letter INSPECTION SUMMARY
08/30/2023 Letter INSPECTION SUMMARY
08/31/2023 Letter INSPECTION SUMMARY
08/31/2023 Letter INSPECTION SUMMARY
09/01/2023 Letter INSPECTION SUMMARY
09/01/2023 Letter INSPECTION SUMMARY
09/01/2023 Letter Fire (Alarm) Plan Review Notice
09/01/2023 fire alarm plan APPROVED SHELL
09/05/2023 Letter INSPECTION SUMMARY
09/06/2023 Letter INSPECTION SUMMARY
09/07/2023 Letter DS P/R Corrections Document
09/07/2023 Letter INSPECTION SUMMARY
09/08/2023 Letter INSPECTION SUMMARY
09/08/2023 Letter Codes Residential Plan Review
09/08/2023 Letter INSPECTION SUMMARY
09/25/2023 Letter Plan Review Response Letter 23_09_25 for C3 Fire Pump Room Revision
09/25/2023 Drawing A-012 Revision C3 23_09_19
09/25/2023 Drawing A-110 Revision C3 23_09_19
09/25/2023 Plans Town Center 22 PE stamped plans_ RED
09/25/2023 Engineer Report/Study Town Center 22 PE stamped calcs
09/26/2023 Letter Fire Building Plan Review
09/26/2023 Letter Fire (Sprinkler) Plan Review
09/26/2023 Letter Fire (Sprinkler) Plan Review
09/28/2023 Approved Plans approved revisions
10/02/2023 Letter DS Building Permit
10/11/2023 Letter INSPECTION SUMMARY
10/19/2023 Letter INSPECTION SUMMARY
10/20/2023 Letter INSPECTION SUMMARY
10/25/2023 Letter INSPECTION SUMMARY
11/01/2023 Receipt Receipt for transaction:2023-008181
11/06/2023 Letter INSPECTION SUMMARY
11/09/2023 Letter INSPECTION SUMMARY
11/09/2023 Letter INSPECTION SUMMARY
11/27/2023 Town Center 22 plan v2 11-20-23
11/27/2023 Town Center 22 calc v2 11-20-23
12/04/2023 Letter INSPECTION SUMMARY
12/08/2023 Letter INSPECTION SUMMARY
12/08/2023 Letter INSPECTION SUMMARY
12/11/2023 Town Center 22 plan v2 11-20-23 Sprinkler APPROVED
12/12/2023 Letter INSPECTION SUMMARY
12/12/2023 Letter INSPECTION SUMMARY
12/13/2023 Letter INSPECTION SUMMARY
12/15/2023 Letter INSPECTION SUMMARY
12/15/2023 Letter INSPECTION SUMMARY
12/15/2023 Letter Fire (Sprinkler) Plan Review
12/15/2023 Letter INSPECTION SUMMARY
12/18/2023 Letter INSPECTION SUMMARY
12/18/2023 Letter INSPECTION SUMMARY
12/18/2023 Letter INSPECTION SUMMARY
12/19/2023 Letter INSPECTION SUMMARY
12/20/2023 Letter INSPECTION SUMMARY
12/22/2023 Letter INSPECTION SUMMARY
12/28/2023 Letter INSPECTION SUMMARY
12/29/2023 Letter INSPECTION SUMMARY
12/29/2023 Letter INSPECTION SUMMARY
12/29/2023 Letter INSPECTION SUMMARY
12/29/2023 Letter INSPECTION SUMMARY
12/29/2023 Letter INSPECTION SUMMARY
01/03/2024 Letter INSPECTION SUMMARY
01/22/2024 Letter INSPECTION SUMMARY
01/23/2024 Letter INSPECTION SUMMARY
02/01/2024 Letter INSPECTION SUMMARY
02/01/2024 Letter INSPECTION SUMMARY
02/01/2024 Letter INSPECTION SUMMARY
02/01/2024 Letter INSPECTION SUMMARY
02/07/2024 Letter Design Revision P1 Gas Pressure Change Narrative Letter 24_02_07
02/07/2024 Drawing 22-245_P101
02/07/2024 Drawing 22-245_P102
02/08/2024 Approved Plans approved NG mods
02/16/2024 Letter INSPECTION SUMMARY
02/28/2024 Letter INSPECTION SUMMARY
03/05/2024 Letter INSPECTION SUMMARY
03/06/2024 Letter INSPECTION SUMMARY
03/08/2024 Letter INSPECTION SUMMARY
03/12/2024 Letter INSPECTION SUMMARY
03/13/2024 Letter INSPECTION SUMMARY
03/20/2024 Letter INSPECTION SUMMARY
03/20/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
04/02/2024 Letter INSPECTION SUMMARY
04/05/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/25/2024 Letter INSPECTION SUMMARY
04/30/2024 Letter INSPECTION SUMMARY
05/07/2024 Letter INSPECTION SUMMARY
05/08/2024 Letter INSPECTION SUMMARY
05/10/2024 Letter INSPECTION SUMMARY
05/14/2024 Letter INSPECTION SUMMARY
05/14/2024 Fire Pump Neutral
05/14/2024 Letter INSPECTION SUMMARY
05/14/2024 Letter INSPECTION SUMMARY
05/24/2024 Letter INSPECTION SUMMARY
05/30/2024 3rd Party Permit/Approval Town Centre 22 ERRCS Survey Report
06/13/2024 Letter INSPECTION SUMMARY
06/18/2024 Plans TOWN CENTER LSMO ASBUILT STORM STUDY C_305-DETENTION BASIN PLAN
06/20/2024 3rd Party Permit/Approval Town Centre Final SI Report
06/20/2024 Receipt Receipt for transaction:2024-004995
06/21/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/25/2024 Letter INSPECTION SUMMARY
06/25/2024 Letter INSPECTION SUMMARY
06/25/2024 Letter INSPECTION SUMMARY
06/26/2024 Letter INSPECTION SUMMARY
06/28/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/03/2024 Letter INSPECTION SUMMARY
07/03/2024 Letter INSPECTION SUMMARY
07/08/2024 Certificate/License Codes Temporary Certificate of Occupancy
07/08/2024 Receipt Receipt for transaction:2024-005566
08/08/2024 Letter INSPECTION SUMMARY
08/08/2024 Letter INSPECTION SUMMARY
08/08/2024 Letter INSPECTION SUMMARY
08/08/2024 Letter INSPECTION SUMMARY
08/22/2024 Letter INSPECTION SUMMARY
08/22/2024 Letter INSPECTION SUMMARY
08/27/2024 Letter INSPECTION SUMMARY
09/04/2024 Letter INSPECTION SUMMARY
09/17/2024 Letter INSPECTION SUMMARY
09/18/2024 Letter INSPECTION SUMMARY
09/19/2024 Letter INSPECTION SUMMARY
09/30/2024 Letter INSPECTION SUMMARY
10/14/2024 Letter INSPECTION SUMMARY
10/14/2024 Letter INSPECTION SUMMARY
11/08/2024 Letter INSPECTION SUMMARY
11/13/2024 Letter INSPECTION SUMMARY
11/13/2024 Letter INSPECTION SUMMARY
11/20/2024 Letter INSPECTION SUMMARY
11/21/2024 Letter INSPECTION SUMMARY
11/26/2024 Letter INSPECTION SUMMARY
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