Permit Application Status

PRCOM20235681


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Summary
PRCOM20235681
Building Permit - Commercial
Certificate of Occupancy
JEFFREY E SMITH INV CO LC
NEW MULTI-FAMILY
NEW AGE RESTRICTED APARTMENT BUILDING
10/31/2023
04/15/2025
09/25/2024
02/23/2026
Locations
Contacts
Fairway Construction Co., Inc., Address:3290 NORTHSIDE PKWY NW  
Eric Brundick - Fairway Construction, Phone:(573) 476-8264  
BENCHMARK MECHANICAL LLC, Address:5 SW 4TH ST, Phone:(816) 524-5616  
KASA ELECTRIC LLC, Address:1206 NW VALLEY RIDGE DR, Phone:(816) 228-4886  
MILLER PLUMBING CO, Address:PO BOX 393 , Phone:(913) 851-1333  
ROSEMANN & ASSOCIATES, Address:1526 GRAND BLVD, Phone:(816) 472-1448  
ENGINEERING SURVEYS & SERVICES, Address:1113 FAY ST, Phone:(573) 449-2646  
JEFFREY E SMITH INV CO LC, Address:PO BOX 7688  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 07/16/2025 07/14/2025
Craig Hill
Misc
Corrective Action Required
07/02/2025

Action Required: Change fire department connection to a 4" with a 30 degree elbow.
Sprinkler Plan Review Released for Construction 06/06/2025 07/14/2025
Craig Hill
Misc
Corrective Action Required
06/02/2025

Action Required: Change fire department connection to a 4" with a 30 degree elbow.
Alarm Plan Review Rejected 12/24/2024 12/24/2024
Craig Hill
Alarms connected to automatic sprinkler system
Corrective Action Required
12/16/2024

2018 IFC 903.4.2- Alarms. Approved audible and visual devices shall be connected to every automatic sprinkler system. Such sprinkler water-flow alarm devices shall be activated by water flow equivalent to the flow of a single sprinkler of the smallest orifice size installed in the system. Listed alarm notification devices shall be provided on the exterior and interior of the building in an approved location. Where a fire alarm system is installed, actuation of the automatic sprinkler system shall actuate the building fire alarm system. Information Only
Alarm testing.
Corrective Action Required
12/16/2024

2018 IFC 904.4.2- Alarm testing. Notification appliances, connections to fire alarm systems, and connections to approved supervising stations shall be tested in accordance with this section and Section 907 to verify proper operation. Action Required: Call (816) 969-1300 for testing.
Misc
Corrective Action Required
12/19/2024

No business license on file for the alarm company. A call was placed to the alarm company and a message was left.
Fire Plan Review Approved with Conditions 10/18/2024 10/18/2024
Craig Hill
Construction documents for fire alarm systems
Informational
10/10/2024

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. Acknowledged
Construction documents - Fire protection systems
Informational
10/10/2024

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation.
Miscellaneous Correction
Corrective Action Required
10/10/2024

Hydrants and the base asphalt layer of the parking lot shall be in place before going vertical with combustible construction or storage of combustible building materials on site. This comment refers to fire hydrants, not wall hydrants.
Building Plan Review Approved with Conditions 10/18/2024 10/14/2024
Joe Frogge
Miscellaneous Correction
Corrective Action Required
10/10/2024

A one-time impact fee in the form of a license tax must be collected before occupancy can be granted. Please be advised that additional application, review, and inspection fees do apply and additional information pertaining to this will be provided during that stage of your approval process. Action required: Comment is informational. The fee will be $13,600.00 3/25/24 - acknowledged in letter
Elevator Equipment Permit
Corrective Action Required
10/10/2024

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational. 3/25/24 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
10/10/2024

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational. 3/25/24 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
10/10/2024

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational. 3/25/24 - acknowledged in letter
Building Plan Review Approved with Conditions 04/26/2024 08/27/2024
Joe Frogge
Final Development Plan
Resolved
08/27/2024

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. 3/25/24 - acknowledged in letter
Miscellaneous Correction
Corrective Action Required
04/19/2024

A one-time impact fee in the form of a license tax must be collected before occupancy can be granted. Please be advised that additional application, review, and inspection fees do apply and additional information pertaining to this will be provided during that stage of your approval process. Action required: Comment is informational. The fee will be $13,600.00 3/25/24 - acknowledged in letter
Elevator Equipment Permit
Corrective Action Required
04/19/2024

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational. 3/25/24 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
04/19/2024

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational. 3/25/24 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
04/19/2024

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational. 3/25/24 - acknowledged in letter
IBC 706.1 Fire and Smoke Protection - General
Resolved
04/26/2024

2018 IBC 703.2 Fire-resistance ratings. The fire-resistance rating of building elements, components or assemblies shall be determined in accordance with the test procedures set forth in ASTM E 119 or UL 263 or in accordance with Section 703.3. The fire-resistance rating of penetrations and fire-resistant joint systems shall be determined in accordance Sections 714 and 715, respectively. Actions required: - - Specify fire ratings for doors 1004, 1006, 1007, 2002, 3001, 3002, 3003 3/25/24 - Ratings not found for doors 1007, 2002, 3001, 3002, 3003
IBC 1209.2 Finish materials
Resolved
04/26/2024

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) Action required: Amend designs to demonstrate compliance at public restrooms and at mop sink. 3/25/24 - Provide description/spec for R.V.S. We are not familiar with this material. (Google searches show me nothing but recreation vehicle walls)
Licensed Contractors Approved 04/26/2024 08/27/2024
Joe Frogge
LC - General Contractor
Resolved
08/27/2024

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. 3/25/24 - acknowledged in letter
LC - MEP Subs
Resolved
08/27/2024

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors. 3/25/24 - acknowledged in letter
Final Development Plan Review Approved 08/09/2024 07/31/2024
Daniel Fernandez
Fire Plan Review Approved with Conditions 04/26/2024 04/25/2024
Craig Hill
Construction documents for fire alarm systems
Informational
04/19/2024

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. Acknowledged
Construction documents - Fire protection systems
Informational
04/19/2024

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation.
Miscellaneous Correction
Corrective Action Required
04/19/2024

Hydrants and the base asphalt layer of the parking lot shall be in place before going vertical with combustible construction or storage of combustible building materials on site. This comment refers to fire hydrants, not wall hydrants.
Fire Plan Review Approved with Conditions 03/27/2024 03/28/2024
Jim Eden
Construction documents for fire alarm systems
Informational
03/28/2024

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. Acknowledged
Address numbers required
Resolved
03/28/2024

2018 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm).
Construction documents - Fire protection systems
Informational
03/28/2024

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation.
Miscellaneous Correction
Resolved
03/28/2024

The range hood suppression system in the community room shall be connected to the building fire alarm. Confirmed at inspection and life safety testing.
Miscellaneous Correction
Resolved
03/28/2024

Confirm meeting room 3001 will have tables and chairs (OL43) to meet the egress configuration for the room.
Miscellaneous Correction
Corrective Action Required
03/20/2024

Hydrants and the base asphalt layer of the parking lot shall be in place before going vertical with combustible construction or storage of combustible building materials on site. This comment refers to fire hydrants, not wall hydrants.
Knox box required
Resolved
03/28/2024

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. Action required- Provide a Knox box 6' AFF over the FDC.
Key boxes for non-standardized fire service elevator keys
Resolved
03/28/2024

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. Action required- Provide a KNox elevator key box on the first floor at the elevator.
Building Plan Review Rejected 03/27/2024 03/25/2024
Joe Frogge
Final Development Plan
Corrective Action Required
03/20/2024

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. 3/25/24 - acknowledged in letter
Miscellaneous Correction
Corrective Action Required
03/20/2024

A one-time impact fee in the form of a license tax must be collected before occupancy can be granted. Please be advised that additional application, review, and inspection fees do apply and additional information pertaining to this will be provided during that stage of your approval process. Action required: Comment is informational. The fee will be $13,600.00 3/25/24 - acknowledged in letter
IBC 1704.2 Special Inspections
Resolved
03/25/2024

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Elevator Equipment Permit
Corrective Action Required
03/20/2024

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational. 3/25/24 - acknowledged in letter
Elevator Equipment Inspection
Corrective Action Required
03/20/2024

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational. 3/25/24 - acknowledged in letter
Elevator Certificate of Inspection
Corrective Action Required
03/20/2024

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational. 3/25/24 - acknowledged in letter
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
03/20/2024

2018 IBC 703.2 Fire-resistance ratings. The fire-resistance rating of building elements, components or assemblies shall be determined in accordance with the test procedures set forth in ASTM E 119 or UL 263 or in accordance with Section 703.3. The fire-resistance rating of penetrations and fire-resistant joint systems shall be determined in accordance Sections 714 and 715, respectively. Actions required: - - Specify fire ratings for doors 1004, 1006, 1007, 2002, 3001, 3002, 3003 3/25/24 - Ratings not found for doors 1007, 2002, 3001, 3002, 3003
IBC 1704.2 Special Inspections
Resolved
03/25/2024

2018 IBC 1705.1 General. Special inspections and tests of elements and non-structural components of buildings and structures shall meet the applicable requirements of this section. Action required: Amend Special Inspection Criteria on sheet S-001 to cover truss inspections per 2018 IBC 1705.5.2.
ICC A117.1 604.3.1 Water closet width
Resolved
03/25/2024

ICC A117.1 Section 604.3.1 Clearance Width. Clearance around a water closet shall be 60 inches minimum in width, measured perpendicular from the sidewall. Action required: Provide minimum 60" clear behind Restrooms RR 1007, RR 2002, and RR 3003.
IBC 602.1 Type of Construction - general
Resolved
04/19/2024

2018 IBC 602.1 General. Buildings and structures erected or to be erected, altered or extended in height or area shall be classified in one of the five construction types defined in Sections 602.2 through 602.5. the building elements shall have a fire-resistance rating not less than that specified in Table 601 and exterior walls shall have a fire resistance rating not less than that specified in Table 602. Where required to have a fire-resistance rating by Table 601, building elements shall comply with the applicable provisions of Section 703.2. The protection for openings, ducts and air transfer openings in building elements shall not be required unless required by other provisions of this code. Action required: Amend designs to show how structural elements of front canopy are protected per Table 601. 3/25/24 - Either amend as requested or rate walls per IBC Table 602.
IBC 1107.6.1.1 Accessible units - accessibility
Resolved
03/25/2024

2018 IBC 1107.6.1.1 Accessible units. Accessible dwelling units and sleeping units shall be provided in accordance with Table 1107.6.1.1. On a multiple-building site, where structures contain more than 50 dwelling units or sleeping units, the number of Accessible units shall be determined per structure. On a multiple-building site, where structures contain 50 or fewer dwelling units or sleeping units, all dwelling units and sleeping units on a site shall be considered to determine the total number of accessible units. Accessible units shall be dispersed among the various classes of units. Action required: Provide complete bedroom unit plans for accessible units. (ICC/ANSI Type A)
IBC 1209.2 Finish materials
Corrective Action Required
03/20/2024

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) Action required: Amend designs to demonstrate compliance at public restrooms and at mop sink. 3/25/24 - Provide description/spec for R.V.S. We are not familiar with this material. (Google searches show me nothing but recreation vehicle walls)
IMC 504.8.4 Domestic Dryer duct length
Resolved
03/25/2024

2018 IMC 504.8.5 Length Identification. Where the exhaust duct equivalent length exceeds 35 feet, the equivalent length of the exhaust duct shall be identified on a permanent label or tag. The label or tag shall be located within 6 feet of the exhaust duct connection. Action required: Provide signs to comply.
IPC 916.3 Island vent installation below flood level rim
Resolved
03/25/2024

2018 IPC 916.3 Vent installation below the fixture flood level rim. The vent located below the flood level rim of the fixture being vented shall be installed as required for drainage piping in accordance with Chapter 7, except for sizing. The vent shall be sized in accordance with Section 906.2. The lowest point of the island fixture vent shall connect full size to the drainage system. The connection shall be to a vertical drain pipe or to the top half of a horizontal drain pipe. Cleanouts shall be provided in the island fixture vent to permit rodding of all vent piping located below the flood level rim of the fixtures. Rodding in both directions shall be permitted through a cleanout. Action required: Modify island fixture vent venting to show required cleanout(s).
NEC Article 230.2 (E) Identification of multiple services
Resolved
03/25/2024

2017 NEC Article 230.2 (E) Identification. Where a building or structure is supplied by more than one service, or any combination of branch circuits, feeders, and services, a permanent plaque or directory shall be installed at each service disconnect location denoting all other services, feeders, and branch circuits supplying that building or structure and the area served by each. See 225.37. Action required: Add "..of 3" to services #1 and #2.
Licensed Contractors Rejected 03/27/2024 03/25/2024
Joe Frogge
LC - General Contractor
Corrective Action Required
03/20/2024

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. 3/25/24 - acknowledged in letter
LC - MEP Subs
Corrective Action Required
03/20/2024

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors. 3/25/24 - acknowledged in letter
Special Inspections Review Approved 03/25/2024
Joe Frogge
Fire Plan Review Approved with Conditions 12/06/2023 12/07/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
12/06/2023

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.
Address numbers required
Corrective Action Required
12/06/2023

2018 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm).
Construction documents - Fire protection systems
Corrective Action Required
12/06/2023

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.
Miscellaneous Correction
Corrective Action Required
12/06/2023

The range hood suppression system in the community room shall be connected to the building fire alarm. Confirmed at inspection and life safety testing.
Miscellaneous Correction
Corrective Action Required
12/06/2023

Confirm meeting room 3001 will have tables and chairs (OL43) to meet the egress configuration for the room.
Miscellaneous Correction
Corrective Action Required
12/06/2023

Hydrants and the base asphalt layer of the parking lot shall be in place before going vertical with combustible construction or storage of combustible building materials on site.
Knox box required
Corrective Action Required
12/06/2023

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. Action required- Provide a Knox box 6' AFF over the FDC.
Key boxes for non-standardized fire service elevator keys
Corrective Action Required
12/06/2023

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. action required- Provide a KNox elevator key box on the first floor at the elevator.
Building Plan Review Rejected 11/14/2023 11/06/2023
Joe Frogge
Final Development Plan
Corrective Action Required
11/06/2023

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.
Miscellaneous Correction
Corrective Action Required
11/06/2023

A one-time impact fee in the form of a license tax must be collected before occupancy can be granted. Please be advised that additional application, review, and inspection fees do apply and additional information pertaining to this will be provided during that stage of your approval process. Action required: Comment is informational. The fee will be $13,600.00
IBC 1704.2 Special Inspections
Corrective Action Required
11/06/2023

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Elevator Equipment Permit
Corrective Action Required
11/06/2023

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational.
Elevator Equipment Inspection
Corrective Action Required
11/06/2023

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational.
Elevator Certificate of Inspection
Corrective Action Required
11/06/2023

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
11/06/2023

2018 IBC 703.2 Fire-resistance ratings. The fire-resistance rating of building elements, components or assemblies shall be determined in accordance with the test procedures set forth in ASTM E 119 or UL 263 or in accordance with Section 703.3. The fire-resistance rating of penetrations and fire-resistant joint systems shall be determined in accordance Sections 714 and 715, respectively. Actions required: - Provide UL assembly details for U356 (wall designation P30) - Specify fire ratings for doors 1004, 1006, 1007, 2002, 3001, 3002, 3003
IBC 1704.2 Special Inspections
Corrective Action Required
11/06/2023

2018 IBC 1705.1 General. Special inspections and tests of elements and non-structural components of buildings and structures shall meet the applicable requirements of this section. Action required: Amend Special Inspection Criteria on sheet S-001 to cover truss inspections per 2018 IBC 1705.5.2.
ICC A117.1 604.3.1 Water closet width
Corrective Action Required
11/06/2023

ICC A117.1 Section 604.3.1 Clearance Width. Clearance around a water closet shall be 60 inches minimum in width, measured perpendicular from the sidewall. Action required: Provide minimum 60" clear behind Restrooms RR 1007, RR 2002, and RR 3003.
IBC 602.1 Type of Construction - general
Corrective Action Required
11/06/2023

2018 IBC 602.1 General. Buildings and structures erected or to be erected, altered or extended in height or area shall be classified in one of the five construction types defined in Sections 602.2 through 602.5. the building elements shall have a fire-resistance rating not less than that specified in Table 601 and exterior walls shall have a fire resistance rating not less than that specified in Table 602. Where required to have a fire-resistance rating by Table 601, building elements shall comply with the applicable provisions of Section 703.2. The protection for openings, ducts and air transfer openings in building elements shall not be required unless required by other provisions of this code. Action required: Amend designs to show how structural elements of front canopy are protected per Table 601.
IBC 1107.6.1.1 Accessible units - accessibility
Corrective Action Required
11/06/2023

2018 IBC 1107.6.1.1 Accessible units. Accessible dwelling units and sleeping units shall be provided in accordance with Table 1107.6.1.1. On a multiple-building site, where structures contain more than 50 dwelling units or sleeping units, the number of Accessible units shall be determined per structure. On a multiple-building site, where structures contain 50 or fewer dwelling units or sleeping units, all dwelling units and sleeping units on a site shall be considered to determine the total number of accessible units. Accessible units shall be dispersed among the various classes of units. Action required: Provide complete bedroom unit plans for accessible units. (ICC/ANSI Type A)
IBC 1209.2 Finish materials
Corrective Action Required
11/06/2023

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) Action required: Amend designs to demonstrate compliance at public restrooms and at mop sink.
IMC 504.8.4 Domestic Dryer duct length
Corrective Action Required
11/06/2023

2018 IMC 504.8.5 Length Identification. Where the exhaust duct equivalent length exceeds 35 feet, the equivalent length of the exhaust duct shall be identified on a permanent label or tag. The label or tag shall be located within 6 feet of the exhaust duct connection. Action required: Provide signs to comply.
IPC 916.3 Island vent installation below flood level rim
Corrective Action Required
11/08/2023

2018 IPC 916.3 Vent installation below the fixture flood level rim. The vent located below the flood level rim of the fixture being vented shall be installed as required for drainage piping in accordance with Chapter 7, except for sizing. The vent shall be sized in accordance with Section 906.2. The lowest point of the island fixture vent shall connect full size to the drainage system. The connection shall be to a vertical drain pipe or to the top half of a horizontal drain pipe. Cleanouts shall be provided in the island fixture vent to permit rodding of all vent piping located below the flood level rim of the fixtures. Rodding in both directions shall be permitted through a cleanout. Action required: Modify island fixture vent venting to show required cleanout(s).
NEC Article 230.2 (E) Identification of multiple services
Corrective Action Required
11/08/2023

2017 NEC Article 230.2 (E) Identification. Where a building or structure is supplied by more than one service, or any combination of branch circuits, feeders, and services, a permanent plaque or directory shall be installed at each service disconnect location denoting all other services, feeders, and branch circuits supplying that building or structure and the area served by each. See 225.37. Action required: Add "..of 3" to services #1 and #2.
Licensed Contractors Rejected 11/14/2023 11/06/2023
Joe Frogge
LC - General Contractor
Corrective Action Required
11/06/2023

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
11/06/2023

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors.
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee for New Multi-Family $35,000.00 $35,000.00 Paid 08/28/2024
Residential Excise Tax Fee $13,600.00 $13,600.00 Paid 08/28/2024
Sanitary Sewer Insp Fees $419.52 $419.52 Paid 09/20/2024
Paved Surface Inspection Fee $12,464.30 $12,464.30 Paid 09/20/2024
Water Insp Fee $2,862.09 $2,862.09 Paid 09/20/2024
Storm Sewer Inspection Fee $5,305.75 $5,305.75 Paid 09/20/2024
Site Grading Fee $4,214.96 $4,214.96 Paid 09/20/2024
Sanitary Sewer Development Fee $24,381.00 $24,381.00 Paid 04/02/2025
Water Test Fee $200.00 $200.00 Paid 09/20/2024
Water Tap Fee $68,865.00 $68,865.00 Paid 04/02/2025
Water Meter Fee $8,300.07 $8,300.07 Paid 04/02/2025
Not Ready Inspection Fee $75.00 $75.00 Paid 04/02/2025
Temporary Occupancy Fee $50.00 $50.00 Paid 12/31/2025
Temporary Occupancy Fee $50.00 $50.00 Paid 01/29/2026
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $175,787.69 $175,787.69 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Partial 12/3/2024 12/3/2024 12/03/2024
Misc
Informational
12/03/2024
Exterior footing OK to pour: -from NE corner of rm 116 to NW corner of stair 1
Footing Inspection - Commercial Partial 12/6/2024 12/6/2024 12/06/2024
Misc
Informational
12/03/2024
Exterior footing OK to pour: -from NE corner of rm 116 to NW corner of stair 1 -From SE corner of 209 to NE corner of 213
Footing Inspection - Commercial Partial 12/6/2024 12/6/2024 12/06/2024
Misc
Informational
12/06/2024
Exterior footing OK to pour: -From NE corner of rm 116 to NW corner of stair 1; continue to sprinkler rm; -NE corner of sprinkler rm to NE corner of 213
Footing Inspection - Commercial Partial 12/9/2024 12/9/2024 12/09/2024
Misc
Informational
12/06/2024
Exterior footing OK to pour: -From NE corner of rm 116 to NW corner of stair 1; continue to sprinkler rm; -NE corner of sprinkler rm to NE corner of 213 -Elevator footing and foundation wall
Footing Inspection - Commercial Partial 12/10/2024 12/10/2024 12/10/2024
Misc
Informational
12/06/2024
Exterior footing OK to pour: -From NE corner of rm 116 to NW corner of stair 1; continue to sprinkler rm; -NE corner of sprinkler rm to NE corner of 213; continue remaining footing to NE of rm 116 -Elevator footing and foundation wall
Footing Inspection - Commercial Partial 12/11/2024 12/11/2024 12/11/2024
Misc
Informational
12/10/2024
Exterior footing OK to pour: -Exterior wall footing -Elevator footing and foundation wall
Underslab Plumbing Inspection - Commercial Failed 12/13/2024 12/13/2024 12/13/2024
Misc
Corrective Action Required
12/13/2024
Not ready for inspection
Underslab Plumbing Inspection - Commercial Not Ready 12/16/2024 12/16/2024 12/16/2024
Misc
Corrective Action Required
12/13/2024
12/13-Not ready for inspection 12/16-Again, underslab plumbing not ready for inspection. Underslab plumbing shall be tested for leakage. Reinspection fee is assessed.
Underslab Plumbing Inspection - Commercial Partial 12/20/2024 12/20/2024 12/20/2024
Misc
Corrective Action Required
12/16/2024
-Underslab plumbing OK, except the floor drain inside sprinkler rm
Underslab Plumbing Inspection - Commercial Passed 12/30/2024 12/30/2024 12/30/2024
Misc
Resolved
12/30/2024
-Underslab plumbing OK, except the floor drain inside sprinkler rm
Underslab Electrical Inspection - Commercial Partial 2/27/2025 2/27/2025 02/27/2025
Misc
Informational
02/27/2025
Building underslab electrical-OK **Call for footing inspection when the shear wall footing is ready
Footing Inspection - Commercial Partial 3/6/2025 3/6/2025 03/06/2025
Misc
Informational
12/11/2024
Exterior footing OK to pour: -Exterior wall footing -Elevator footing and foundation wall Interior shearwall footing-OK
Electrical Service Inspection Failed 4/2/2025 4/2/2025 04/02/2025
Misc
Corrective Action Required
04/02/2025
Obtain separate permit for the temporary electric service
Electrical Service Inspection Passed 4/4/2025 4/4/2025 04/04/2025
Misc
Resolved
04/04/2025
Obtain separate permit for the temporary electric service
All Rough Inspection - Commercial Failed 4/17/2025 4/17/2025 04/17/2025
Misc
Corrective Action Required
04/17/2025
Shearwall-Nail sheathing @ 6" oc
All Rough Inspection - Commercial Partial 4/18/2025 04/18/2025
Misc
Corrective Action Required
04/17/2025
Interior shearwall: -1st floor
Erosion Control Inspection Partial 4/23/2025 04/24/2025
Misc
Informational
04/24/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence.
Sidewalk Inspection Partial 5/14/2025 05/13/2025
Misc
Informational
05/13/2025
5-13-25 NS Site visited, and it appears sidewalk has not yet started.
Erosion Control Inspection Partial 5/15/2025 05/14/2025
Misc
Informational
04/24/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence.
All Rough Inspection - Commercial Partial 5/27/2025 5/27/2025 05/27/2025
Misc
Corrective Action Required
04/18/2025
Interior shearwall: -1st floor
FIRST FLOOR
Corrective Action Required
05/27/2025
-Corridor ceiling pre-rock OK
SECOND FLOOR
Corrective Action Required
05/27/2025
All Rough Inspection - Commercial Partial 5/29/2025 5/29/2025 05/29/2025
Misc
Corrective Action Required
05/27/2025
Interior shearwall: -1st floor
FIRST FLOOR
Corrective Action Required
05/27/2025
-Corridor ceiling pre-rock OK
SECOND FLOOR
Corrective Action Required
05/27/2025
-Corridor ceiling pre-rock OK
All Rough Inspection - Commercial Failed 6/9/2025 6/9/2025 06/09/2025
Misc
Corrective Action Required
05/29/2025
Interior shearwall: -1st floor Corrections: -Exterior wall sheathing nail-Nail 8d @ 6" oc
FIRST FLOOR
Corrective Action Required
05/29/2025
-Corridor ceiling pre-rock OK
SECOND FLOOR
Corrective Action Required
05/29/2025
-Corridor ceiling pre-rock OK
All Rough Inspection - Commercial Partial 6/11/2025 6/11/2025 06/11/2025
Misc
Corrective Action Required
06/09/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK
FIRST FLOOR
Corrective Action Required
06/09/2025
-Corridor ceiling pre-rock OK
SECOND FLOOR
Corrective Action Required
06/09/2025
-Corridor ceiling pre-rock OK
All Rough Inspection - Commercial Partial 6/12/2025 06/12/2025
Misc
Corrective Action Required
06/11/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK
FIRST FLOOR
Corrective Action Required
06/11/2025
-Corridor ceiling pre-rock OK **Correction for lobby/Mail area (1001) ceiling pre-rock: -Install 4-stud pack under LVL beam
SECOND FLOOR
Corrective Action Required
06/11/2025
-Corridor ceiling pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Nail hangers and tie both trusses of girder together
All Rough Inspection - Commercial Partial 6/16/2025 6/16/2025 06/16/2025
Misc
Corrective Action Required
06/12/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK
FIRST FLOOR
Corrective Action Required
06/12/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
06/12/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
Sewer Service Inspection Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears that sewer has been completed and passed
Water Service Inspection Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears water has passed all inspections. Passed
Sanitary Sewer Construction Inspection Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, it appears sewer passed inspection at this time.
Water Line - Construction Inspection Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, passed
Sanitary - Material Verification Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, Passed
Sanitary Sewer - Air Test Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, Passed
Sanitary Sewer - Mandrel Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, Passed
Sanitary Sewer - Vacuum Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, Passed
Pavement-Proof Roll Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, passed
Storm Sewer Construction Inspection Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, Passed
Sanitary Sewer - Air Test Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, Passed
Sanitary Sewer - Mandrel Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, passed
Sanitary Sewer - Vacuum Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, passed
Water Line - Hydrostatic Test Passed 6/23/2025 06/23/2025
Miscellaneous Correction
Informational
06/23/2025
6-23-25 NS Site visited, and it appears water has passed. Hydro passed all inspections and what the city for lee summit standards.
All Rough Inspection - Commercial Partial 6/26/2025 6/26/2025 06/26/2025
Misc
Corrective Action Required
06/16/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK
FIRST FLOOR
Corrective Action Required
06/16/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
06/16/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
THIRD FLOOR
Corrective Action Required
06/26/2025
-Shower wall pre-rock OK
ELEVATOR 1
Corrective Action Required
06/26/2025
-Elevator wall pre-rock 1st to 3rd floor-OK
Grading/Excavation/Fill Inspection Passed 7/6/2025 07/07/2025
Misc
Informational
07/07/2025
7-7-25 NS it appears that grading has been complete. Passed
Pavement-Surface Passed 7/6/2025 07/07/2025
Misc
Informational
07/07/2025
7-7-25 NS crew has put in a concrete road. Passed
Pavement-Aggregate Base Passed 7/6/2025 07/07/2025
Misc
Informational
07/07/2025
7-7-25 NS base has been put down. Passed
Pavement-Curb Construction Passed 7/6/2025 07/07/2025
Misc
Informational
07/07/2025
7-7-25 NS curb has been installed correctly. Passed
Pavement-Stabilized Subgrade Passed 7/6/2025 07/07/2025
Misc
Informational
07/07/2025
7-7-25 NS base has been installed correctly. Passed
Sanitary Sewer - Camera Test Passed 7/6/2025 07/07/2025
Misc
Informational
07/07/2025
7-7-25 NS Sewer camera passed
Water Line - Coliform Test 1 Passed 7/6/2025 07/07/2025
Misc
Informational
07/07/2025
7-7-25 NS Water has passed both tests. Passed
All Rough Inspection - Commercial Partial 7/14/2025 7/14/2025 07/14/2025
Misc
Corrective Action Required
06/26/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK **Rough plumbing test pressure not holding
FIRST FLOOR
Corrective Action Required
06/26/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
06/26/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
THIRD FLOOR
Corrective Action Required
06/26/2025
-Shower wall pre-rock OK
ELEVATOR 1
Corrective Action Required
06/26/2025
-Elevator wall pre-rock 1st to 3rd floor-OK
Erosion Control Inspection Partial 7/12/2025 07/22/2025
Misc
Informational
05/14/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly.
Footing Inspection - Commercial Partial 7/23/2025 7/23/2025 07/23/2025
Misc
Informational
03/06/2025
Exterior footing OK to pour: -Exterior wall footing -Elevator footing and foundation wall Interior shearwall footing-OK Canopy and monument sign footing-OK
Footing Inspection - Commercial Partial 7/24/2025 7/24/2025 07/24/2025
Misc
Informational
07/23/2025
Exterior footing OK to pour: -Exterior wall footing -Elevator footing and foundation wall Interior shearwall footing-OK Canopy and monument sign footing-OK Shed footing-OK
All Rough Inspection - Commercial Failed 7/28/2025 7/28/2025 07/28/2025
Misc
Corrective Action Required
07/14/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK **Rough plumbing test pressure not holding
FIRST FLOOR
Corrective Action Required
07/14/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
07/14/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
THIRD FLOOR
Corrective Action Required
07/14/2025
-Shower wall pre-rock OK **Check throughout: -Strap king studs across floor outside north exit -Inspection of covered corridor not done -Draft-stop attic space. Close off openings; close off gap at top of attic draft-stop wall at ridge -Tie down cripple wall top plate at both ends of corridor wall; at west end, install stud near truss -Fasten together 4-plies stud pack per plan -Provide 2 king studs at windows per C4/S501 -Tie down all girder trusses to wall with 2 H2.5 clips -Tie down trusses to beams above corridor; tie down beams to wall -Close off dead spaces adjacent to showers from attic -Screw brace wall GB @7” oc -Provide vertical fire blocking @ 10 ft or less intervals at shear walls -Provide insulating bushing at SE cable connection to panel -Secure wiring within 12” of ceiling boxes -Complete low voltage -Support dryer vent duct @ 4 ft or less intervals; bath fan duct @ 10 ft intervals -Reconnect vent stacks in attic 317: -Block off opening at top plate 316: -Nail all shear wall strap holes 315: -Fully wrap fire pad around back-back electrical boxes 314: -Seal duct joint above closet 312: 313: 310: -Close off hole at bottom wall plate in closet 311: Corridor bathroom: -Fc hole and penetrations of wall plates 309: -Provide fire pad at back-back box -Install missing stud at kitchen -Fc hole and penetrations of wall plates at bathroom/fitness rm wall; seal penetration of draft-stop above Fitness room: -Tie down girder truss at both ends with 2 H2.5 clips Meeting room: -Tie down girder truss at both ends with 2 H2.5 clips -Complete low voltage 308: -Fc wall plate penetration at bathroom wall -Patch off elevator wall at box 307: -Install stud shoe at over-bored stud below panel -Close off hole at bottom wall plate of corridor/bathroom wall 306: -Install stud shoe at over-bored stud below panel 305: -Install stud shoe at over-bored stud below panel -Nail window king studs per schedule -Tie down girder truss -Seal duct joint above bedroom 303: -Install stud shoe at over-bored stud below panel -Strap top plates lapped less than 4 ft at bedroom 304: -Install stud shoe at over-bored stud below panel 302: -Install stud shoe at over-bored stud below panel 301: -Nail corner studs -Tie down girder truss **OK to insulate
ELEVATOR 1
Corrective Action Required
07/14/2025
-Elevator wall pre-rock 1st to 3rd floor-OK
Footing Inspection - Commercial Partial 7/30/2025 7/30/2025 07/30/2025
Misc
Informational
07/24/2025
OK to pour: -Exterior wall footing -Elevator footing and foundation wall -Canopy and monument sign footing -Shed footing -Trash enclosure -Interior shear wall footing
All Rough Inspection - Commercial Failed 7/31/2025 7/31/2025 07/31/2025
Misc
Corrective Action Required
07/28/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK **Rough plumbing test pressure not holding
FIRST FLOOR
Corrective Action Required
07/28/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
07/28/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
THIRD FLOOR
Corrective Action Required
07/28/2025
-Shower wall pre-rock OK **Check throughout: -Truss layout above fitness/meeting/308 not per S-104.Have truss package on site -Strap window king studs across floors outside north exit -Seal off gap between draft-stop sheathing (walls running parallel to corridor) -Tie down trusses to beams above corridor; tie down beams to wall -Close off dead spaces adjacent to showers from attic -Screw brace wall GB @7” oc -Provide insulating bushing at SE cable connection to panel **Do not cut bushings -Support and secure in place dryer vent duct @ 4 ft or less intervals (IMC 504.8.2); bath fan duct @ 10 ft intervals 317: 316: 315: 314: -Tie down all girder trusses to wall with 2 H2.5 clips 312: -Tie down all girder trusses to wall with 2 H2.5 clips 313: 310: -Tie down all girder trusses to wall with 2 H2.5 clips -Draft-stop attic space 311: -Draft-stop attic space Corridor bathroom: 309: -Fc hole and penetrations of wall plates at bathroom/fitness rm wall; seal penetration of draft-stop above Fitness room: Meeting room: 308: -Tie down all girder trusses to wall with 2 H2.5 clips 307: 306: 305: 303: -Strap top plates lapped less than 4 ft at bedroom (see A4/S-501) 304: 302: 301: **OK to insulate
ELEVATOR 1
Corrective Action Required
07/28/2025
-Elevator wall pre-rock 1st to 3rd floor-OK
Piers/Caissons Inspection - Commercial Partial 8/1/2025 8/1/2025 08/01/2025
Miscellaneous Correction
Corrective Action Required
08/01/2025
- 9 Light pole basesaroung parking lot No electrical installed
All Rough Inspection - Commercial Failed 8/4/2025 8/4/2025 08/04/2025
Misc
Corrective Action Required
07/31/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK **Rough plumbing test pressure not holding
FIRST FLOOR
Corrective Action Required
07/31/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
07/31/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
THIRD FLOOR
Corrective Action Required
07/31/2025
--Shower wall pre-rock OK **Check throughout: -Truss layout above fitness/meeting/308 not per S-104.Have truss package on site (Upload truss plans to permit, provide lateral bracing where missing throughout, address broken truss above common area) -Seal off gap between draft-stop sheathing (walls running parallel to corridor) -Close off dead spaces adjacent to showers from attic -Screw brace wall GB @7” oc -Provide insulating bushing at SE cable connection to panel **Do not cut bushings -Support and secure in place dryer vent duct @ 4 ft or less intervals (IMC 504.8.2); bath fan duct @ 10 ft intervals 317: 316: 315: 314: -Tie down all girder trusses to wall with 2 H2.5 clips 312: -Tie down all girder trusses to wall with 2 H2.5 clips 313: 310: -Tie down all girder trusses to wall with 2 H2.5 clips 311: Corridor bathroom: 309: Fitness room: Meeting room: 308: -Tie down all girder trusses to wall with 2 H2.5 clips 307: 306: 305: 303: 304: 302: 301: **OK to insulate
ELEVATOR 1
Corrective Action Required
07/31/2025
-Elevator wall pre-rock 1st to 3rd floor-OK
Erosion Control Inspection Partial 8/4/2025 08/05/2025
Misc
Informational
07/22/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile
All Rough Inspection - Commercial Failed 8/5/2025 8/5/2025 08/05/2025
Misc
Corrective Action Required
08/04/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK **Rough plumbing test pressure not holding
FIRST FLOOR
Corrective Action Required
08/04/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
08/04/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
THIRD FLOOR
Corrective Action Required
08/04/2025
--Shower wall pre-rock OK Upload truss plans to permit, provide lateral bracing where missing throughout, address broken trusses -Close off dead spaces adjacent to showers from attic -Screw brace wall GB @7” oc -Provide insulating bushing at SE cable connection to panel **Do not cut bushings 317: 316: 315: 314: 312: 313: 310: 311: Corridor bathroom: 309: Fitness room: E10 truss broken Meeting room: 308: 307: 306: 305: 303: 304: 302: N3 truss broken 301: **OK to insulate
ELEVATOR 1
Corrective Action Required
08/04/2025
-Elevator wall pre-rock 1st to 3rd floor-OK
All Rough Inspection - Commercial Failed 8/6/2025 8/6/2025 08/06/2025
Misc
Corrective Action Required
08/05/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK **Rough plumbing test pressure not holding
FIRST FLOOR
Corrective Action Required
08/05/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
08/05/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
THIRD FLOOR
Corrective Action Required
08/05/2025
--Shower wall pre-rock OK -Screw brace wall GB @7” oc -Corridor bathroom: **OK to insulate
ELEVATOR 1
Corrective Action Required
08/05/2025
-Elevator wall pre-rock 1st to 3rd floor-OK
All Rough Inspection - Commercial Partial 8/8/2025 8/8/2025 08/08/2025
Misc
Corrective Action Required
08/06/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK **Rough plumbing test pressure not holding
FIRST FLOOR
Corrective Action Required
08/06/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
08/06/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
THIRD FLOOR
Corrective Action Required
08/08/2025
--Shower wall pre-rock OK -Screw brace wall GB @7” oc -Corridor bathroom: - RC channel ok in rooms Corridor not complete OK to sheet rock 3rd floor rooms only
Rated Assembly Inspection Partial 4/18/2025 8/19/2025 08/19/2025
Misc
Corrective Action Required
08/19/2025
-walls and ceiling screw pattern OK for units 301-307
Erosion Control Inspection Partial 8/19/2025 08/19/2025
Misc
Informational
08/05/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile 8-19-25 NS Site visited and it appears that erosion control around the property does not have any issues but the fence around the dirt pile still has not been put up yet.
Underground Electrical Inspection - Commercial Failed 8/22/2025 08/22/2025
Misc
Corrective Action Required
08/22/2025
-Underground raceways to light poles, j-box, and sign-OK Correction: drive all LP grounding rods into ground
Rated Assembly Inspection Failed 8/22/2025 8/22/2025 08/22/2025
Misc
Informational
08/22/2025
-walls and ceiling screw pattern OK for units 301-307
Misc
Corrective Action Required
08/22/2025
Elevator fire barrier wall screw pattern not inspected. Protect all membrane penetrations
All Rough Inspection - Commercial Failed 8/22/2025 8/22/2025 08/22/2025
Misc
Corrective Action Required
08/08/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK **Rough plumbing test pressure not holding
FIRST FLOOR
Corrective Action Required
08/08/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
08/08/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Corrections for common area (2001) ceiling pre-rock: -Tie both trusses of girder together -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
THIRD FLOOR
Corrective Action Required
08/08/2025
-Shower wall pre-rock OK **Check all: -Sheathing continuous from subfloor to subfloor per E4/S501 for demising and stair wall -Close gap at top and bottom of the vertical fire blocking -Provide 7” oc pattern for GB at showers -Protect all penetrations of fire barrier walls (elevator and stairs) in floor space -Add studs directly above window king studs 201: 202: -Provide truss repair. The submitted repair doesn’t reflect the actual damaged truss -Broken bottom wall plate below panel 204: 203: 205: 206: 207: -Draft stop above shear wall 208: -Provide revised floor truss plan not matched with building layout -Double truss girder not fasten together -Have engineer look at truss support at angle hangers -Frame out wall for plumbing -Nail all hangers -Fc elevator wall membrane penetrations at hangers; Fc all gaps -Fb at top of wall at mechanical closet Common area: -Protect drain line -Fc wall plate penetrations Corridor restroom: -Nail all hangers -Install blockings for grab bars 209: -Fc floor penetration at dead space adjacent to shower -Frame around sprinkler above shower and fb as required -Nail corner studs in bedroom 210: -Fire protect electrical box at demise wall 211: 213: -Draft stop above water closet 212: 214: 215: 216: -Add studs directly above window king studs 217: -Add studs directly above window king studs
Underground Electrical Inspection - Commercial Partial 8/27/2025 8/27/2025 08/27/2025
Misc
Corrective Action Required
08/22/2025
-Underground raceways to light poles, j-box, and sign-OK -Eight south and east LP piers grounded
All Rough Inspection - Commercial Failed 8/27/2025 8/27/2025 08/27/2025
Misc
Corrective Action Required
08/22/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK **Rough plumbing test pressure not holding
FIRST FLOOR
Corrective Action Required
08/22/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
08/22/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK -Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Check all: -Sheathing continuous from subfloor to subfloor per E4/S501 for demising and stair wall -Close gap at top and bottom of the vertical fire blocking -Provide 7” oc pattern for GB at showers -Protect all penetrations of fire barrier walls (elevator and stairs) in floor space -Add studs directly above window jack&king studs per D2/S501 -Install 4-stud pack under LVL beam at common area 201: 202: -Provide truss repair. The submitted repair doesn’t reflect the actual damaged truss 204: 203: 205: 206: 207: -Draft stop above shear wall 208: -Provide revised floor truss plan not matched with building layout -Double truss girder not fasten together -Have engineer look at truss support at angle hangers -Frame out wall for plumbing **move receptacle box to surface; fc penetration of top plate -Fc elevator wall membrane penetrations at hangers; Fc all gaps Corridor restroom: -Install blockings for grab bars 209: -Frame around sprinkler above shower and fb as required **OK TO INSULATE
THIRD FLOOR
Corrective Action Required
08/22/2025
-Shower wall pre-rock OK **OK to rock, except around elevator
Rated Assembly Inspection Failed 8/27/2025 08/27/2025
Misc
Informational
08/22/2025
Elevator fire barrier: -inner side wall screw pattern OK -attic side OK -walls and ceiling screw pattern OK for units 301-307
Misc
Corrective Action Required
08/22/2025
**Protect all fire barrier gap and penetrations
Erosion Control Inspection Partial 8/26/2025 08/27/2025
Misc
Informational
08/19/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile 8-19-25 NS Site visited and it appears that erosion control around the property does not have any issues but the fence around the dirt pile still has not been put up yet. 8-27-25 NS Site visited today and I do not see any problems with erosion control besides what has been asked to put up.
Rated Assembly Inspection Failed 8/28/2025 8/28/2025 08/28/2025
Misc
Informational
08/27/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 3rd floor OK Stair fire barrier: 3rd floor: -walls and ceiling screw pattern OK 2nd floor: 1st floor:
Misc
Corrective Action Required
08/27/2025
**Protect all fire barrier gap and penetrations
Rated Assembly Inspection Partial 9/2/2025 09/02/2025
Misc
Informational
08/28/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 3rd floor OK **corr: in attic, fc penetrations and cover truss member with gb Stair fire barrier: 3rd floor: -walls and ceiling screw pattern OK 2nd floor: 1st floor:
Misc
Corrective Action Required
08/28/2025
**Protect all fire barrier gap and penetrations
All Rough Inspection - Commercial Partial 9/3/2025 9/3/2025 09/03/2025
Misc
Corrective Action Required
08/27/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK
FIRST FLOOR
Corrective Action Required
08/27/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
08/27/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK -Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Check all: -Sheathing continuous from subfloor to subfloor per E4/S501 for demising and stair wall -Provide 7” oc pattern for GB at showers -Protect all penetrations of fire barrier walls (elevator and stairs) and demising walls in floor space -Install 4-stud pack under LVL beam at common area 202: -Provide truss repair. The submitted revised truss repair 208: -Provide revised floor truss plan that match construction -Double truss girder not fasten together -Have engineer look at truss support at angle hangers -Frame out wall for plumbing **fc penetration of top plate Corridor restroom: -Fc elevator wall membrane penetrations at hangers 209: -Frame around sprinkler above shower and fb as required **OK TO INSULATE **OK TO ROCK DEMISING AND STAIR WALLS
THIRD FLOOR
Corrective Action Required
08/27/2025
**OK TO ROCK
Rated Assembly Inspection Partial 9/3/2025 9/3/2025 09/03/2025
Misc
Informational
09/02/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 3rd floor OK Stair fire barrier: 3rd floor: -walls and ceiling screw pattern OK 2nd floor: 1st floor:
Misc
Corrective Action Required
09/02/2025
**Protect all fire barrier gap and penetrations
All Rough Inspection - Commercial Partial 9/5/2025 9/5/2025 09/05/2025
Misc
Corrective Action Required
09/03/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK
FIRST FLOOR
Corrective Action Required
09/03/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Correction: -Install 4-stud pack under LVL beam -Install studs aligned with floor trusses throughout
SECOND FLOOR
Corrective Action Required
09/03/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK -Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Check all: -Sheathing continuous from subfloor to subfloor per E4/S501 for demising and stair wall -Provide 7” oc pattern for GB at showers -Protect all penetrations of fire barrier walls (elevator and stairs) and demising walls in floor space 209: -Frame around sprinkler above shower and fb as required **OK TO INSULATE **OK TO ROCK DEMISING AND STAIR WALLS
THIRD FLOOR
Corrective Action Required
09/03/2025
**OK TO ROCK
Rated Assembly Inspection Failed 9/9/2025 9/9/2025 09/09/2025
Misc
Informational
09/03/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 3rd floor OK Stair fire barrier: 3rd floor: -walls and ceiling screw pattern OK 2nd floor: **Correction: engineer to address shear walls. Plan calls for 2 layers of GB with blockings at seams 1st floor:
Misc
Corrective Action Required
09/03/2025
**Protect all fire barrier gap and penetrations
All Rough Inspection - Commercial Failed 9/9/2025 9/9/2025 09/09/2025
Misc
Corrective Action Required
09/05/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK
FIRST FLOOR
Corrective Action Required
09/05/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Inspection of units only **Check all -Remove blocking for GB at fire rated wall -Secure all wirings within 12” of panel -Protect plumbing in kitchen counter wall -Tighten down all anchors 101: 102: 104: 103: -Anchor shear wall plate in closet 105: 106: 107: 108: 109: -Anchor shear wall plate in bedroom 110: 112: 111: -Provide extra 2” of plumbing protection above plate 113: -Nail down kitchen counter wall -Anchor shear wall plate in bedroom 114: -Secure FMC within 12” of panel 115:
SECOND FLOOR
Corrective Action Required
09/05/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK -Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Check all: -Sheathing continuous from subfloor to subfloor per E4/S501 for demising and stair wall -Provide 7” oc pattern for GB at showers -Protect all penetrations of fire barrier walls (elevator and stairs) and demising walls in floor space 209: -Frame around sprinkler above shower and fb as required **OK TO INSULATE **OK TO ROCK DEMISING AND STAIR WALLS
THIRD FLOOR
Corrective Action Required
09/05/2025
**OK TO ROCK
All Rough Inspection - Commercial Failed 9/10/2025 9/10/2025 09/10/2025
Misc
Corrective Action Required
09/09/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK
FIRST FLOOR
Corrective Action Required
09/09/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Inspection of units only **Check all -Remove blocking. Demising wall GB sheathing to extend to subfloor per E4/S501
SECOND FLOOR
Corrective Action Required
09/09/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK -Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Check all: -Sheathing continuous from subfloor to subfloor per E4/S501 for demising and stair wall -Provide 7” oc pattern for GB at showers -Protect all penetrations of fire barrier walls (elevator and stairs) and demising walls in floor space 209: -Frame around sprinkler above shower and fb as required **OK TO INSULATE **OK TO ROCK DEMISING AND STAIR WALLS
THIRD FLOOR
Corrective Action Required
09/09/2025
**OK TO ROCK
Rated Assembly Inspection Partial 9/11/2025 9/11/2025 09/11/2025
Misc
Informational
09/09/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 3rd floor OK Stair fire barrier: 3rd floor: -walls and ceiling screw pattern OK 2nd floor: -blockings installed at demising wall GB seams **Correction: engineer to address shear walls. Plan calls for 2 layers of GB 1st floor:
Misc
Corrective Action Required
09/09/2025
**Protect all fire barrier gap and penetrations
All Rough Inspection - Commercial Partial 9/12/2025 9/12/2025 09/12/2025
Misc
Corrective Action Required
09/10/2025
Interior shearwall: -1st floor Exterior wall sheathing nailing-OK
FIRST FLOOR
Corrective Action Required
09/10/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Inspection of units only **Check all -Remove blocking. Demising wall GB sheathing to extend to subfloor per E4/S501 **Exterior walls of front office and common kitchen area-OK to insulate
SECOND FLOOR
Corrective Action Required
09/10/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK -Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Check all: -Sheathing continuous from subfloor to subfloor per E4/S501 for demising and stair wall -Provide 7” oc pattern for GB at showers -Protect all penetrations of fire barrier walls (elevator and stairs) and demising walls in floor space 209: -Frame around sprinkler above shower and fb as required **OK TO INSULATE **OK TO ROCK DEMISING AND STAIR WALLS
THIRD FLOOR
Corrective Action Required
09/10/2025
**OK TO ROCK
Rated Assembly Inspection Partial 9/12/2025 9/12/2025 09/12/2025
Misc
Informational
09/11/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 3rd floor OK Stair fire barrier: 3rd floor: -walls and ceiling screw pattern OK 2nd floor: -demising walls 1st layer **Correction: engineer to address shear walls. Plan calls for 2 layers of GB 1st floor:
Misc
Corrective Action Required
09/11/2025
**Protect all fire barrier gap and penetrations
Above Ceiling Inspection Partial 6/12/2025 9/16/2025 09/16/2025
Misc
Corrective Action Required
09/16/2025
3rd floor: -corridor and common area hard-lid ceiling
Rated Assembly Inspection Partial 9/16/2025 9/17/2025 09/17/2025
Misc
Informational
09/12/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 3rd floor OK Stair fire barrier: 3rd floor: -walls and ceiling screw pattern OK 2nd floor: -demising walls 2nd layer **Correction: engineer to address shear walls. Plan calls for 2 layers of GB 1st floor:
Misc
Corrective Action Required
09/12/2025
**Protect all fire barrier gap and penetrations
Rated Assembly Inspection Failed 9/19/2025 9/19/2025 09/19/2025
Misc
Informational
09/17/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 3rd floor OK Stair fire barrier: 3rd floor: -walls and ceiling screw pattern OK 2nd floor: -demising walls 2nd layer **Correction: engineer to address shear walls. Plan calls for 2 layers of GB; Firestop all penetrations of shearwalls 1st floor:
Misc
Corrective Action Required
09/17/2025
**Protect all fire barrier gap and penetrations
All Rough Inspection - Commercial Failed 9/19/2025 9/19/2025 09/19/2025
Misc
Corrective Action Required
09/12/2025
Interior shearwall: -1st floor OK Exterior wall sheathing nailing-OK Stair enclosures: -Add more stud support for LVL beams
FIRST FLOOR
Corrective Action Required
09/12/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Inspection of units only **Check all -Remove blocking. Demising wall GB sheathing to extend to subfloor per E4/S501 **Exterior walls of front office and common kitchen area-OK to insulate
SECOND FLOOR
Corrective Action Required
09/12/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK -Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK **Check all: -Sheathing continuous from subfloor to subfloor per E4/S501 for demising and stair wall -Provide 7” oc pattern for GB at showers -Protect all penetrations of fire barrier walls (elevator and stairs) and demising walls in floor space 209: -Frame around sprinkler above shower and fb as required **OK TO INSULATE **OK TO ROCK DEMISING AND STAIR WALLS
THIRD FLOOR
Corrective Action Required
09/12/2025
**OK TO ROCK
All Rough Inspection - Commercial Partial 9/22/2025 09/22/2025
Misc
Corrective Action Required
09/19/2025
Interior shearwall-OK Exterior wall sheathing nailing-OK Stair enclosures-OK
FIRST FLOOR
Corrective Action Required
09/19/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK **Inspection of units only **Check all -Remove blocking. Demising wall GB sheathing to extend to subfloor per E4/S501 **Exterior walls of front office and common kitchen area-OK to insulate
SECOND FLOOR
Corrective Action Required
09/19/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK 209: -Frame around sprinkler above shower and fb as required **OK TO ROCK
THIRD FLOOR
Corrective Action Required
09/19/2025
**OK TO ROCK
Rated Assembly Inspection Partial 9/22/2025 9/22/2025 09/22/2025
Misc
Informational
09/19/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 2nd&3rd floor OK Stair fire barrier: 3rd floor: -walls and ceiling screw pattern OK 2nd floor: -demising walls 2nd layer **Correction: engineer to address shear walls. Plan calls for 2 layers of GB but only 1 layer behind shower units 1st floor:
Misc
Resolved
09/22/2025
Rated Assembly Inspection Partial 9/26/2025 9/26/2025 09/26/2025
Misc
Informational
09/22/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 2nd&3rd floor OK Stair fire barrier: -top lid 1st layer 3rd floor: -walls and ceiling screw pattern OK 2nd floor: -demising walls 2nd layer **Correction: engineer to address shear walls. Plan calls for 2 layers of GB but only 1 layer behind shower units 1st floor:
All Rough Inspection - Commercial Failed 9/26/2025 9/26/2025 09/26/2025
Misc
Corrective Action Required
09/22/2025
Interior shearwall-OK Exterior wall sheathing nailing-OK Stair enclosures-OK
FIRST FLOOR
Corrective Action Required
09/22/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK -rm 1000,1001,1002,1002.1,1005, **Check all -Remove blocking. Demising wall GB sheathing to extend to subfloor per E4/S501
SECOND FLOOR
Corrective Action Required
09/22/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK 209: -Frame around sprinkler above shower and fb as required **OK TO ROCK
THIRD FLOOR
Corrective Action Required
09/22/2025
**OK TO ROCK
Above Ceiling Inspection Partial 9/17/2025 10/1/2025 10/01/2025
Misc
Corrective Action Required
09/16/2025
2nd floor: -corridor and common area hard-lid ceiling 3rd floor: -corridor and common area hard-lid ceiling
Rated Assembly Inspection Partial 10/1/2025 10/1/2025 10/01/2025
Misc
Informational
09/26/2025
Elevator fire barrier: -inner side wall screw pattern for all floors OK -attic side OK -outer side 2nd&3rd floor OK Stair fire barrier: -top lid 1st layer 3rd floor: -walls and ceiling screw pattern OK 2nd floor: -demising walls 2nd layer 1st floor:
Rated Assembly Inspection Partial 10/3/2025 10/3/2025 10/03/2025
Misc
Informational
10/01/2025
Elevator fire barrier: -inner side wall screw pattern for all floors -attic side -outer side Stair fire barrier: -top lid 2nd layer 3rd floor: -walls and ceiling 2nd floor: -demising walls 2nd layer 1st floor:
Above Ceiling Inspection Partial 10/6/2025 10/6/2025 10/06/2025
Misc
Corrective Action Required
10/01/2025
1st floor: **corrections: fc around ceiling patch outside 104; fc penetration outside 111 2nd floor: -corridor and common area hard-lid ceiling 3rd floor: -corridor and common area hard-lid ceiling
Above Ceiling Inspection Partial 10/7/2025 10/07/2025
Misc
Corrective Action Required
10/06/2025
1st floor: -corridor and common area hard-lid ceiling 2nd floor: -corridor and common area hard-lid ceiling 3rd floor: -corridor and common area hard-lid ceiling
All Rough Inspection - Commercial Failed 10/7/2025 10/7/2025 10/07/2025
Misc
Corrective Action Required
09/26/2025
Interior shearwall-OK Exterior wall sheathing nailing-OK Stair enclosures-OK
FIRST FLOOR
Corrective Action Required
09/26/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK -rm 1000,1001,1002,1002.1,1005, **Fc shower plumbing penetration of ceiling subfloor
SECOND FLOOR
Corrective Action Required
09/26/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK 209: -Frame around sprinkler above shower and fb as required **OK TO ROCK
THIRD FLOOR
Corrective Action Required
09/26/2025
**OK TO ROCK
Underground Electrical Inspection - Commercial Partial 10/8/2025 10/08/2025
Misc
Corrective Action Required
08/27/2025
-Underground raceways to light poles, j-box, and sign-OK -All LP piers grounded
All Rough Inspection - Commercial Partial 10/8/2025 10/8/2025 10/08/2025
Misc
Corrective Action Required
10/07/2025
Interior shearwall-OK Exterior wall sheathing nailing-OK Stair enclosures-OK
FIRST FLOOR
Corrective Action Required
10/07/2025
-Corridor ceiling pre-rock OK -Lobby/Mail area (1001) ceiling pre-rock OK -Office (1002) ceiling pre-rock OK -Shower wall pre-rock OK -rm 1000,1001,1002,1002.1,1005 **OK TO ROCK
SECOND FLOOR
Corrective Action Required
10/07/2025
-Corridor ceiling pre-rock OK -Common area (2001) ceiling pre-rock OK -Shower wall pre-rock OK 209: -Frame around sprinkler above shower and fb as required **OK TO ROCK
THIRD FLOOR
Corrective Action Required
10/07/2025
**OK TO ROCK
Erosion Control Inspection Partial 10/12/2025 10/13/2025
Misc
Informational
08/27/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile 8-19-25 NS Site visited and it appears that erosion control around the property does not have any issues but the fence around the dirt pile still has not been put up yet. 8-27-25 NS Site visited today and I do not see any problems with erosion control besides what has been asked to put up.
Above Ceiling Inspection Partial 10/14/2025 10/14/2025 10/14/2025
Misc
Corrective Action Required
10/07/2025
1st floor: -corridor and common area hard-lid ceiling 2nd floor: -corridor and common area hard-lid ceiling 3rd floor: -corridor and common area hard-lid ceiling Stair enclosures: **corrections: fc penetrations; fb stair stringer space from floor and ceiling space
Above Ceiling Inspection Partial 10/16/2025 10/16/2025 10/16/2025
Misc
Corrective Action Required
10/14/2025
1st floor: -corridor and common area hard-lid ceiling -Sprinkler rm, office, vestibule, common area at entry 2nd floor: -corridor and common area hard-lid ceiling 3rd floor: -corridor and common area hard-lid ceiling Stair enclosures: **corrections: fc penetrations; fb stair stringer space from floor and ceiling space
Rated Assembly Inspection Partial 10/20/2025 10/20/2025 10/20/2025
Misc
Informational
10/03/2025
Elevator fire barrier: -inner side wall screw pattern for all floors -attic side -outer side Stair fire barrier: -top lid 2nd layer -walls 3rd floor: -walls and ceiling 2nd floor: -demising walls 2nd layer 1st floor:
Water Line - Coliform Test 2 Passed 10/21/2025 10/22/2025
Misc
Informational
10/22/2025
10-22-25 NS water inspection passed I will upload the water samples.
All Rough Inspection - Commercial Passed 10/27/2025 10/27/2025 10/27/2025
Misc
Resolved
10/27/2025
Interior shearwall-OK Exterior wall sheathing nailing-OK Stair enclosures-OK
FIRST FLOOR
Resolved
10/27/2025
**OK TO ROCK
SECOND FLOOR
Resolved
10/27/2025
**OK TO ROCK
THIRD FLOOR
Resolved
10/27/2025
**OK TO ROCK
Electrical Service Inspection Passed 11/10/2025 11/10/2025 11/10/2025
Erosion Control Inspection Failed 11/11/2025 11/12/2025
Misc
Informational
10/13/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile 8-19-25 NS Site visited and it appears that erosion control around the property does not have any issues but the fence around the dirt pile still has not been put up yet. 8-27-25 NS Site visited today and I do not see any problems with erosion control besides what has been asked to put up. 11-11-25 NS Site visited and EC needs to be set up as plans say.
Above Ceiling Inspection Failed 11/18/2025 11/18/2025 11/18/2025
Misc
Corrective Action Required
10/16/2025
1st floor: -corridor and common area hard-lid ceiling -Sprinkler rm, office, vestibule, common area at entry 2nd floor: -corridor and common area hard-lid ceiling **drop-ceiling space corrections: -support condensate pipe every 4 ft at west end of corridor -provide disconnect within sight of the units -above-ceiling not ready at middle of corridor -support flexible duct with min 1.5" wide straps 3rd floor: -corridor and common area hard-lid ceiling **drop-ceiling space corrections: -provide disconnect within sight of the units -above-ceiling not ready in front of elevator -support flexible duct with min 1.5" wide straps -close off hole at west end of corridor Stair enclosures: **corrections: fc penetrations; fb stair stringer space from floor and ceiling space
Erosion Control Inspection Failed 11/20/2025 11/21/2025
Misc
Informational
11/12/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile 8-19-25 NS Site visited and it appears that erosion control around the property does not have any issues but the fence around the dirt pile still has not been put up yet. 8-27-25 NS Site visited today and I do not see any problems with erosion control besides what has been asked to put up. 11-11-25 NS Site visited and EC needs to be set up as plans say. 11-21-25 NS Site visited and site needs attention to ESV
Above Ceiling Inspection Failed 11/25/2025 11/25/2025 11/25/2025
Misc
Corrective Action Required
11/18/2025
1st floor: -corridor and common area hard-lid ceiling -Sprinkler rm, office, vestibule, common area at entry 2nd floor: -corridor and common area hard-lid ceiling **drop-ceiling space corrections: -support condensate pipe every 4 ft at west end of corridor -provide disconnect within sight of the units -above-ceiling not ready at middle of corridor -support flexible duct with min 1.5" wide straps 3rd floor: -corridor and common area hard-lid ceiling **drop-ceiling space corrections: -provide disconnect within sight of the units -above-ceiling not ready in front of elevator -close off hole at west end of corridor Stair enclosures-OK
Erosion Control Inspection Partial 12/2/2025 12/03/2025
Misc
Informational
11/21/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile 8-19-25 NS Site visited and it appears that erosion control around the property does not have any issues but the fence around the dirt pile still has not been put up yet. 8-27-25 NS Site visited today and I do not see any problems with erosion control besides what has been asked to put up. 11-11-25 NS Site visited and EC needs to be set up as plans say. 11-21-25 NS Site visited and site needs attention to ESV 12-3-25 NS Site visited and it appears that ESV has not been updated.
Above Ceiling Inspection Failed 12/4/2025 12/4/2025 12/04/2025
Misc
Corrective Action Required
11/25/2025
1st floor: -corridor and common area hard-lid ceiling -Sprinkler rm, office, vestibule, common area at entry -drop-ceiling, except at front of elevator 2nd floor: -corridor and common area hard-lid ceiling -drop-ceiling, except at front of elevator 3rd floor: -corridor and common area hard-lid ceiling -drop-ceiling, except at front of elevator Stair enclosures-OK
Footing Inspection - Commercial Passed 12/4/2025 12/04/2025
Misc
Resolved
12/04/2025
OK to pour: -Exterior wall footing -Elevator footing and foundation wall -Canopy and monument sign footing -Shed footing -Trash enclosure -Interior shear wall footing
Piers/Caissons Inspection - Commercial Passed 12/4/2025 12/04/2025
Miscellaneous Correction
Resolved
12/04/2025
- 9 Light pole basesaroung parking lot No electrical installed
Underground Electrical Inspection - Commercial Passed 12/15/2025 12/15/2025 12/04/2025
Misc
Resolved
12/04/2025
-Underground raceways to light poles, j-box, and sign-OK -All LP piers grounded
Underslab Electrical Inspection - Commercial Passed 12/4/2025 12/04/2025
Misc
Resolved
12/04/2025
Building underslab electrical-OK
Install Street and Stop Signs Passed 12/12/2025 12/12/2025
Misc
Informational
12/12/2025
12-12-25 NS Site visited and it appears that signs are installed correctly from Public works
Sidewalk Inspection Passed 12/12/2025 12/12/2025
Misc
Informational
05/13/2025
5-13-25 NS Site visited, and it appears sidewalk has not yet started. 12-12-25 NS Site visited and it appears that sidewalk meet city standards and ADA standards. Passed
Tie-Down Inspection Passed 12/15/2025 12/15/2025
Misc
Informational
12/15/2025
UE for exterior bollard lights
Above Ceiling Inspection Failed 12/4/2025 12/16/2025 12/16/2025
Misc
Corrective Action Required
12/04/2025
1st floor-OK 2nd floor deficiencies: -Fc fire sprinkler pipe penetration of ceiling outside unit 213, 214; close open box outside 207 3rd floor-OK Stair enclosures-OK
Above Ceiling Inspection Passed 12/16/2025 12/16/2025
Misc
Resolved
12/16/2025
1st floor-OK 2nd floor-OK 3rd floor-OK Stair enclosures-OK
Sprinkler - Hydrostatic Test Passed 8/7/2025 12/17/2025
Miscellaneous Inspection Failed 12/18/2025 12/18/2025
Misc
Corrective Action Required
12/18/2025
Please correct all issues prior to scheduling a Full Occupancy final for the entire building. This should serve as a Pre-walk inspection for the entire building. Contact me if you have any questions mark.harding@cityofls.net 816-969-1216 Contract Dan Fernandez Dan.Fernandez@cityofls.net to schedule a Full Occupancy inspection once FD had inspected and approved the alarm and flow tests. • Correct handrails on all stair towers are discussed. Needs to be within 34-38” and extend past the top/bottom nosing of the last tread 12” at no more than 34-38”. • Provide 1.5” clearance between the wall/top cap of stair wall to the graspable handrail. • Uncover all smoke detectors in corridors and until, install all horn/strobe in all required areas. • Install all electrical panel schedules at all unit panels, install 1/3,2/3,3/3 labeling at the main disconnects front exterior of building. • Label all AC units at the disconnects. ( not the unit itself) • Spark rings and box extensions where required. • Verify exiting per plan and code; exit signs on 1str floor( possibly2,3rd) have the exit signs all facing the same direction. • Install occupancy load signage at all common area ( community room) with occupancy load 50 or above. • *** Exterior not inspected at this time*** • Units below- check all deficiencies throughout every room. Common issue : o Electrical outlet below counter top. Fire caulk all penetrations, provide GFCI receptacle or breaker at the laundry circuit. Install all kick plate/ plumbing protections on ADA units for sinks. Fire caulk all mechanical room ceiling penetrations in all units . 317 - Receptacle in laundry to be GFCI protected , Label electrical panel 315- Receptacle in laundry to be GFCI protected , Label electrical panel 313- Receptacle in laundry to be GFCI protected , Label electrical panel 311- Receptacle in laundry to be GFCI protected , Label electrical panel Corridor next to elevator- fire sprinkler penetration needs sealed 309- Entry door to be self-closing, Receptacle in laundry to be GFCI protected , Label electrical panel 3002- ok 3001- Address sprinkler heads protruding from wall 307- Receptacle in laundry to be GFCI protected , Label electrical panel , remove receptacle in ADA kitchen island with over hang 305- Receptacle in laundry to be GFCI protected , Label electrical panel 303- Receptacle in laundry to be GFCI protected , Label electrical panel , sea receptacles in kitchen at corridor wall 301- Receptacle in laundry to be GFCI protected , Label electrical panel Wilshire- - sprinkler sconce penetration in main hallway next room 304 302 thru 316- gfci needed at laundry outlet - label panel - fire caulk doorbell wire in mechanical room 2nd floor Missing escutcheons throughout corridors and bathrooms 217-missing escutcheon at bathroom GFCI receptacle at laundry, receptacle at peninsula not permitted to be below greater than 6” overhang, provide panel schedule, seal penetration at mechanical room ceiling LV wire, smoke/CO combo outside of bedroom 216-same at above 215-same as 217 except no receptacle at peninsula , receptacle spacing greater than 48” at sink area 214-no dishwasher discharge line, Same as 217 213-same as 215 212-Same as 215 211- not ready. Missing toilet, vertical grab bar, same as 215 210-same as 215, mud on sprinkler head in mechanical, no toilet 2002 ok 209- no hardware, adjust door to close and latch, same as 217 201- uncover smoke detector s, 13- Receptacle in laundry to be GFCI protected , Label electrical panel , fire caulk ceiling penetrations in mechanical room 203- 13- Receptacle in laundry to be GFCI protected , Label electrical panel 205- 13- Receptacle in laundry to be GFCI protected , Label electrical panel , fire caulk ceiling penetrations in mechanical room, 208-receptacle at peninsula, combo detector, panel schedule, seal penetrations, Gfci laundry 207-missing plumbing protection, toilet, vertical grab bar, same as 217 202- gfci needed at laundry outlet - label panel - fire caulk doorbell wire in mechanical room 204 - gfci needed at laundry outlet - label panel - fire caulk around all openings in ceiling of mechanical room 206- gfci needed at laundry outlet - fire caulk doorbell wire in mechanical room Common area-no power, missing plumbing protection, install spark rings at backsplash receptacles, emergency light not working 1st floor • 116 gfi needed for laundry room • Install horn strobe • 115 install horn strobe • GFI needed for laundry room • 114 seal penetration in utility closet • GFI needed for laundry room • 113 gfi needed for laundry room • 112 gfi needed for laundry room • Seal penetration in utility closet • 111 gfi needed for laundry room • Seal penetration in utility closet • 110 seal penetration in utility closet • GFI needed for laundry room • Install horn strobe • Install stove and toilet • 109 install stove and toilet • GFI needed for laundry room • Seal penetration in utility closet • 108 gfci next to sink will not reset • Gfci needed for laundry room Install • Seal penetration in utility closet • 1006 seal penetrations in ceiling • 106 gfci needed for laundry room • 105 door hinge missing on front door • gfci needed for laundry room • Seal penetration in utility closet • 104 seal penetration in utility closet • GFI needed for laundry room • 103 seal penetration in utility closet • 101 seal penetration in utility closet • Gfci needed for laundry room • Remove and install all excision and smoke covers throughout. • Corridor bath 1007 - horn strobe • Until it’s closet 1006- complete duct, fire caulk penetrations . • Sprinkler room 1003- fire caulk all penetrations ceiling. • Office 1002-ok • 1004-mechanical closet fire caulk penetrations and close up elect for elevator. • 1005- check gfci on sink counter. Install glass to patio door. • 1008 elevator machine room - fire caulk penetrations. • 107- vertical grab bar, outlet under counter top. Install toilet .
Occupancy Inspection - Engineering Temporary C of O 12/29/2025 12/29/2025
Miscellaneous Correction
Corrective Action Required
12/29/2025
12-29-25 RH Punchlist Fix Cracked Sidewalk Panels and curb along building Paint Private Fire Hydrants tops Silver Uncover Valve Lid next to Curb that is covered in Concrete next to Powerbox Clean up all trash and debris Take Plastic off ADA ramp detectable warnings
Occupancy Inspection - Planning Temporary C of O 12/29/2025 12/29/2025
Misc
Corrective Action Required
12/29/2025
TRASH ENCLOSURE. Install solid, opaque, metal gates on the trash enclosure per the approved plans.
Misc
Resolved
02/12/2026
LANDSCAPING. Complete installation of landscaping/sod per the approved plan.
Alarm Test Passed 12/29/2025 12/29/2025
Occupancy Inspection - Fire Failed 12/29/2025 12/29/2025
Occupancy Inspection - Codes Commercial Failed 12/29/2025 12/29/2025
Misc
Corrective Action Required
12/29/2025
*** Exterior not inspected at this time*** -Approval required from: Fire, Planning, Water, and Field Service -Seal exterior wall where needed -Handrail must extend past the top riser for min 12” at no more than 34-38” -Stair guard wall must be min 42” in height -Uncover all smoke detectors in corridors -Spark rings and box extensions where required -Fire caulk (do not foam) all mechanical room ceiling and wall penetrations in all units; Fire caulk penetrations of corridor wall in bathroom -Seal bottom of doors along corridor -Closer for corridor restroom doors -Need access to attic -Label breaker -Provide sign in the above-ceiling space stating “FIRE AND/OR SMOKE BARRIER—PROTECT ALL OPENINGS”, with large, contrasting lettering (3"+ high, 3/8" stroke) -Provide required labels at elevator 317: 316: -Tighten up all loose receptacles 315: 314: -Blank open panel slot 312: 313: 311: -Correct afci fault for kitchen circuit -Blank open panel slot 310: 309: -Label breaker 23 3002-ok 3001-ok 308: 307: 306: 305: 303: -No power to kitchen circuit 304: -Tighten all loose receptacles 302: -Tighten all loose receptacles -Label breaker 26 301: -Tighten all loose receptacles 217: 216: 215: 214: 213: 212: 211: 210: -Tighten all loose receptacles 209: -Secure FMC raceway within 12” of disconnect 208: 2002: -Self closing door Lobby area: -Complete installing kitchen hood with ADA compliant switches 207: -Install sprinkler head in bathroom 206: -Install sprinkler head in bathroom 205: 203: -Tighten range anti-tipping device 204: 202: 201: -Fire caulk wall and ceiling penetrations in mechanical closet -Install sprinkler head in bathroom 112: 1006: -Complete duct
Rated Assembly Inspection Passed 12/16/2025 12/29/2025
Misc
Resolved
12/29/2025
Elevator enclosure-ok Stair enclosures-ok 3rd floor-ok 2nd floor-ok 1st floor
Miscellaneous Inspection Passed 12/29/2025
Misc
Resolved
12/29/2025
Occupancy Inspection - Water Utilities Passed 12/29/2025 12/29/2025
Occupancy Inspection - Fire Passed 12/31/2025 12/31/2025
Occupancy Inspection - Codes Commercial Ready for Temp CO 12/31/2025 12/31/2025
Misc
Corrective Action Required
12/29/2025
-Approval required from: Fire, Planning, Water, and Field Engineer Inspection -Accessory storage building not inspected at this time -Connect downspout to underground drainage -Seal exterior wall where needed, ie lights, above outdoor receptacles, wall penetrations, etc -Secure all raceways within 12" of AC disconnects -Provide locking access port caps per IMC 1101.10 -Spark rings and box extensions where required for outdoor receptacles -Provide sign in the above-ceiling space stating “FIRE AND/OR SMOKE BARRIER—PROTECT ALL OPENINGS”, with large, contrasting lettering (3"+ high, 3/8" stroke). Sign be located within 15 feet (4572 mm) of the end of each wall and at intervals not exceeding 30 feet (9144 mm) measured horizontally along the wall or partition.
Erosion Control Inspection Failed 1/7/2026 01/08/2026
Misc
Informational
12/03/2025
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile 8-19-25 NS Site visited and it appears that erosion control around the property does not have any issues but the fence around the dirt pile still has not been put up yet. 8-27-25 NS Site visited today and I do not see any problems with erosion control besides what has been asked to put up. 11-11-25 NS Site visited and EC needs to be set up as plans say. 11-21-25 NS Site visited and site needs attention to ESV 12-3-25 NS Site visited and it appears that ESV has not been updated. 1-8-26 NS ESV still has not been updated.
Occupancy Inspection - Codes Commercial Ready for Temp CO 1/29/2026 01/29/2026
Misc
Corrective Action Required
12/31/2025
-Approval required from: Fire, Planning, Water, and Field Engineer Inspection -Accessory storage building not inspected at this time -Connect downspout to underground drainage -Seal exterior wall where needed, ie lights, above outdoor receptacles, wall penetrations, etc -Secure all raceways within 12" of AC disconnects -Provide locking access port caps per IMC 1101.10 -Spark rings and box extensions where required for outdoor receptacles -Provide sign in the above-ceiling space stating “FIRE AND/OR SMOKE BARRIER—PROTECT ALL OPENINGS”, with large, contrasting lettering (3"+ high, 3/8" stroke). Sign be located within 15 feet (4572 mm) of the end of each wall and at intervals not exceeding 30 feet (9144 mm) measured horizontally along the wall or partition.
Erosion Control Inspection Partial 1/18/2026 02/09/2026
Misc
Informational
01/08/2026
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile 8-19-25 NS Site visited and it appears that erosion control around the property does not have any issues but the fence around the dirt pile still has not been put up yet. 8-27-25 NS Site visited today and I do not see any problems with erosion control besides what has been asked to put up. 11-11-25 NS Site visited and EC needs to be set up as plans say. 11-21-25 NS Site visited and site needs attention to ESV 12-3-25 NS Site visited and it appears that ESV has not been updated. 1-8-26 NS ESV still has not been updated. 1-13-26 NS ESV received a phone call from PM River asking questions 1-22-26 NS It appears that ESV has been updated in areas needed attention 1-29-26 NS Site appears that most of ESV is completely updated at this time
Sprinkler - Flow Test Passed 12/29/2025 02/09/2026
Occupancy Inspection - Planning Temporary C of O 2/13/2026 02/12/2026
Resolved
02/23/2026
TRASH ENCLOSURE. Install solid, opaque, metal gates on the trash enclosure per the approved plans. The gates installed on the enclosure are of a vinyl panel material, not the required metal panel material called out on the approved plans. Vinyl gates are not allowed.
Occupancy Inspection - Codes Commercial Temporary C of O 2/13/2026 02/13/2026
Misc
Corrective Action Required
01/29/2026
-Approval required from: Planning, Field Engineer Inspection
Occupancy Inspection - Engineering Passed 2/13/2026 02/13/2026
Misc
Informational
02/13/2026
(Punch List for Building only) 1. clean parking lot and sidewalks along building (complete) 2.fix chipped curbs (marked with pink paint) (complete) 3. Sod (complete) 2-10-26 NS Site visited and it appears that all problem areas are complete and when they call in for a reinspection. (I will pass the inspection at that time) 2-13-26 NS Site visited for the reinspection and from 2-10-26 everything had been complete. (Passed)
Erosion Control Inspection Partial 2/12/2026 02/13/2026
Misc
Informational
02/09/2026
Wilshire retirement homes 3-08-25 NS Site visited and asked to have some fence fixed 3-19-25 NS Site visited, and fence has been fixed 3-26-25 NS no erosion control problems 4-2-25 NS erosion control appears to be in compliance 4-16-25 NS site visited and it appears that everything appears to be fine 4-24-25 NS I went by and saw workers walking the erosion control fence. 7-22-25 NS Site visited for erosion control and it appears that erosion control is up correctly. 8-5-25 NS Site visited for erosion control and it appears it meets city standards but still needs Erison control fence around big dirt pile 8-19-25 NS Site visited and it appears that erosion control around the property does not have any issues but the fence around the dirt pile still has not been put up yet. 8-27-25 NS Site visited today and I do not see any problems with erosion control besides what has been asked to put up. 11-11-25 NS Site visited and EC needs to be set up as plans say. 11-21-25 NS Site visited and site needs attention to ESV 12-3-25 NS Site visited and it appears that ESV has not been updated. 1-8-26 NS ESV still has not been updated. 1-13-26 NS ESV received a phone call from PM River asking questions 1-22-26 NS It appears that ESV has been updated in areas needed attention 1-29-26 NS Site appears that most of ESV is completely updated at this time 2-13-26 NS Site visited and it appears that ESV is complete some areas that potentially could cause a problem later the process.
Occupancy Inspection - Planning Passed 02/23/2026
Occupancy Inspection - Codes Commercial Full C of O 02/23/2026
Misc
Resolved
02/23/2026
-Approval required from: Planning, Field Engineer Inspection
Documents & Images
Date Uploaded File Type Document Name
10/31/2023 Application Form APPLICATION
10/31/2023 Plans 23-1030_Wilshire Hills III_Permit Submittal - FULL SET sm
10/31/2023 Specifications 23-1030 Wilshire Hills III Specifications sm
10/31/2023 Letter License Tax Bill
11/01/2023 Email cpted info from PD
12/07/2023 Letter DS P/R Corrections Document
03/19/2024 Engineer Report/Study Wilshire Hills Phase 3 - Special Inspection Letter-signed
03/19/2024 Letter 23-1207 Response Letter - Wilshire Hills III - Plan Review Comments
03/19/2024 Plans 24-0313_Wilshire Hills III_ADD1 - FULL SET sm
03/29/2024 Letter DS P/R Corrections Document
04/19/2024 Plans 24-0419_Wilshire Hills III_ADD3
04/19/2024 Letter 24-0419 Response Letter - Wilshire Hills III - Plan Review Comments
07/25/2024 Approved Plans Approved FDP Stamped Plan Set_PL2023163
08/28/2024 Receipt Receipt for transaction:2024-007310
08/28/2024 Letter DS Building Permit
08/29/2024 Plans 24-0716_Wilshire Hills III_ADD4 - FULL SET
08/30/2024 Plans previousle approved building permit set
09/20/2024 Receipt Receipt for transaction:2024-007804
10/10/2024 Plans 24-1004_Wilshire Hills III_ASI001
10/10/2024 Letter 24-1004 Wilshire Hills III ASI 001
10/21/2024 Plans 24-1004_Wilshire Hills III_ASI001 - RACK SET - sm
10/21/2024 Approved Plans Approved construction plans
12/03/2024 Letter INSPECTION SUMMARY
12/06/2024 Letter INSPECTION SUMMARY
12/06/2024 Letter INSPECTION SUMMARY
12/09/2024 Letter INSPECTION SUMMARY
12/10/2024 191240913 Wilshire Hills - AOR Drawings
12/10/2024 191240912 Wilshire Hills - FA Drawings
12/10/2024 Wilshire Cutsheets
12/10/2024 Plans Area of Rescue cutsheets
12/10/2024 Letter INSPECTION SUMMARY
12/11/2024 Letter INSPECTION SUMMARY
12/13/2024 Letter INSPECTION SUMMARY
12/16/2024 Letter INSPECTION SUMMARY
12/20/2024 Letter INSPECTION SUMMARY
12/24/2024 Letter Fire (Alarm) Plan Review Notice
12/30/2024 Letter INSPECTION SUMMARY
02/27/2025 Letter INSPECTION SUMMARY
03/06/2025 Letter INSPECTION SUMMARY
04/02/2025 Letter INSPECTION SUMMARY
04/04/2025 Letter INSPECTION SUMMARY
04/15/2025 Letter DS Building Permit
04/17/2025 Letter INSPECTION SUMMARY
04/18/2025 Letter INSPECTION SUMMARY
05/23/2025 AFP PE STAMP CALC PACKAGE Wilshire 5-23-25
05/23/2025 AFP PE STAMP Wilshire FP 5-23-25
05/27/2025 Letter INSPECTION SUMMARY
05/29/2025 Letter INSPECTION SUMMARY
06/02/2025 Letter Fire (Sprinkler) Plan Review
06/09/2025 Letter INSPECTION SUMMARY
06/11/2025 Letter INSPECTION SUMMARY
06/12/2025 Letter INSPECTION SUMMARY
06/16/2025 Letter INSPECTION SUMMARY
06/23/2025 Letter INSPECTION SUMMARY
06/23/2025 Letter INSPECTION SUMMARY
06/26/2025 Letter INSPECTION SUMMARY
07/02/2025 AFP PE STAMP Wilshire FP 7-2-25 FDC Updated
07/07/2025 Letter Fire Building Plan Review
07/07/2025 Letter Fire (Alarm) Plan Review Notice
07/07/2025 Letter Fire (Alarm) Plan Review Notice
07/07/2025 Letter Fire (Alarm) Plan Review Notice
07/07/2025 Letter Fire (Alarm) Plan Review Notice
07/07/2025 Letter Fire (Alarm) Plan Review Notice
07/07/2025 Letter Fire (Alarm) Plan Review Notice
07/07/2025 Letter Fire (Alarm) Plan Review Notice
07/14/2025 Letter INSPECTION SUMMARY
07/14/2025 AFP PE STAMP Wilshire FP 7-2-25 FDC Updated RFC
07/14/2025 Letter Fire (Sprinkler) Plan Review
07/23/2025 Letter INSPECTION SUMMARY
07/24/2025 Letter Fire (Alarm) Plan Review Notice
07/24/2025 Letter Fire (Alarm) Plan Review Notice
07/24/2025 Letter Fire (Alarm) Plan Review Notice
07/24/2025 Letter INSPECTION SUMMARY
07/24/2025 Letter INSPECTION SUMMARY
07/24/2025 Letter INSPECTION SUMMARY
07/24/2025 Letter INSPECTION SUMMARY
07/24/2025 Letter INSPECTION SUMMARY
07/24/2025 Letter INSPECTION SUMMARY
07/28/2025 Letter INSPECTION SUMMARY
07/30/2025 Letter Fire (Alarm) Plan Review Notice
07/30/2025 Letter INSPECTION SUMMARY
07/30/2025 Letter Fire (Alarm) Plan Review Notice
07/31/2025 Letter INSPECTION SUMMARY
08/01/2025 Letter INSPECTION SUMMARY
08/04/2025 Letter INSPECTION SUMMARY
08/04/2025 Letter INSPECTION SUMMARY
08/04/2025 Letter INSPECTION SUMMARY
08/05/2025 Letter INSPECTION SUMMARY
08/05/2025 Plans WILSHIRE-III-ROOF-LAYOUT_RA Response
08/05/2025 Engineer Report/Study WILSHIRE-HILLS-III-ROOF-SEALS-REVISED_RA Response
08/05/2025 Approved Plans Approved roof trusses
08/06/2025 Letter INSPECTION SUMMARY
08/08/2025 E10REPAIR
08/08/2025 Letter INSPECTION SUMMARY
08/19/2025 Letter INSPECTION SUMMARY
08/19/2025 Letter INSPECTION SUMMARY
08/19/2025 Letter INSPECTION SUMMARY
08/19/2025 Letter INSPECTION SUMMARY
08/19/2025 Letter INSPECTION SUMMARY
08/19/2025 Letter INSPECTION SUMMARY
08/19/2025 Letter INSPECTION SUMMARY
08/19/2025 Letter INSPECTION SUMMARY
08/21/2025 F03
08/22/2025 Letter INSPECTION SUMMARY
08/22/2025 Letter INSPECTION SUMMARY
08/26/2025 F303 fix
08/27/2025 Letter INSPECTION SUMMARY
08/27/2025 Letter INSPECTION SUMMARY
08/27/2025 Letter INSPECTION SUMMARY
08/27/2025 Letter INSPECTION SUMMARY
08/27/2025 Letter INSPECTION SUMMARY
08/27/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Letter INSPECTION SUMMARY
08/28/2025 Plans 2nd and 3rd floor truss
09/02/2025 Letter INSPECTION SUMMARY
09/03/2025 Letter INSPECTION SUMMARY
09/03/2025 Letter INSPECTION SUMMARY
09/03/2025 F355 SCREW PATTERN
09/03/2025 3RD FLOOR LAYOUT
09/05/2025 Plans fix for F03RPR2
09/05/2025 Letter INSPECTION SUMMARY
09/09/2025 Letter INSPECTION SUMMARY
09/09/2025 Letter INSPECTION SUMMARY
09/10/2025 Letter INSPECTION SUMMARY
09/11/2025 Letter INSPECTION SUMMARY
09/12/2025 Letter INSPECTION SUMMARY
09/12/2025 Letter INSPECTION SUMMARY
09/16/2025 Letter INSPECTION SUMMARY
09/17/2025 Letter INSPECTION SUMMARY
09/19/2025 Letter INSPECTION SUMMARY
09/19/2025 Letter INSPECTION SUMMARY
09/22/2025 Letter INSPECTION SUMMARY
09/22/2025 Letter INSPECTION SUMMARY
09/26/2025 Letter INSPECTION SUMMARY
09/26/2025 Letter INSPECTION SUMMARY
10/01/2025 Letter INSPECTION SUMMARY
10/01/2025 Letter INSPECTION SUMMARY
10/03/2025 Letter INSPECTION SUMMARY
10/06/2025 Letter INSPECTION SUMMARY
10/07/2025 Letter INSPECTION SUMMARY
10/07/2025 Letter INSPECTION SUMMARY
10/07/2025 Bottom-Plate-Attachment-through-½”-EXACOR™-Underlayment
10/07/2025 Compatibility-of-Finish-Floor-Adhesives-and-Related-Products-with-EXACOR-Panels
10/07/2025 EXACOR_Sheathing_EXACOR_Subfloor_EXACOR_Underlayment_SDS
10/07/2025 EXACOR-SoundFire-Assemblies-Handbook
10/07/2025 EXACOR-Underlayment-Product-Installation-Checklist-EXACOR
10/07/2025 EX-Underlayment-Installation-Manual-HUB-82366
10/08/2025 Letter INSPECTION SUMMARY
10/08/2025 Letter INSPECTION SUMMARY
10/13/2025 Letter INSPECTION SUMMARY
10/14/2025 Letter INSPECTION SUMMARY
10/16/2025 Letter INSPECTION SUMMARY
10/20/2025 Letter INSPECTION SUMMARY
10/22/2025 Letter INSPECTION SUMMARY
10/27/2025 Letter INSPECTION SUMMARY
10/27/2025 Specifications EX-Underlayment-Installation-Manual-HUB-82366
10/27/2025 Specifications Code-Recognition-for-EXACOR-Wall-Sheathing-and-Underlayment-ESR-4635-Evaluation-Report-Wall-Sheathing-and-Underlayment-EXACOR
11/10/2025 Letter INSPECTION SUMMARY
11/12/2025 Letter INSPECTION SUMMARY
11/18/2025 Letter INSPECTION SUMMARY
11/21/2025 Letter INSPECTION SUMMARY
11/25/2025 Letter INSPECTION SUMMARY
12/04/2025 Letter INSPECTION SUMMARY
12/04/2025 Letter INSPECTION SUMMARY
12/04/2025 Letter INSPECTION SUMMARY
12/04/2025 Letter INSPECTION SUMMARY
12/04/2025 Letter INSPECTION SUMMARY
12/04/2025 Letter INSPECTION SUMMARY
12/04/2025 Letter INSPECTION SUMMARY
12/12/2025 Letter INSPECTION SUMMARY
12/12/2025 Letter INSPECTION SUMMARY
12/15/2025 Letter INSPECTION SUMMARY
12/16/2025 Letter INSPECTION SUMMARY
12/16/2025 Letter INSPECTION SUMMARY
12/18/2025 Letter INSPECTION SUMMARY
12/29/2025 Letter INSPECTION SUMMARY
12/29/2025 Letter INSPECTION SUMMARY
12/29/2025 Letter INSPECTION SUMMARY
12/29/2025 Letter INSPECTION SUMMARY
12/29/2025 Letter INSPECTION SUMMARY
12/29/2025 Letter INSPECTION SUMMARY
12/29/2025 Letter INSPECTION SUMMARY
12/29/2025 Letter INSPECTION SUMMARY
12/31/2025 Letter INSPECTION SUMMARY
12/31/2025 Letter INSPECTION SUMMARY
12/31/2025 Certificate/License Codes Temporary Certificate of Occupancy
12/31/2025 Receipt Receipt for transaction:2025-009287
01/29/2026 Activity Document TCO Extension Request Form_PRCOM20235681
01/29/2026 Certificate/License Codes Temporary Certificate of Occupancy
01/29/2026 Receipt Receipt for transaction:2026-000580
02/12/2026 Letter INSPECTION SUMMARY
02/13/2026 Certificate/License Codes Temporary Certificate of Occupancy
02/13/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter INSPECTION SUMMARY
02/23/2026 Letter Field Certificate of Occupancy
02/23/2026 Letter Codes Final Certificate of Occupancy
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