Permit Application Status

PRCOM20235734


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Summary
PRCOM20235734
Building Permit - Commercial
Issued
ORR STREET LOFTS LLC
NEW COMMERCIAL
TOWNEPLACE SUITES - THE VILLAGE AT DISCOVERY PARK - NEW 4 STORY 126 UNIT HOTEL Hotel - VA Parking - IIA
11/01/2023
01/31/2025
03/09/2025
Locations
Contacts
ORR STREET LOFTS LLC, Address:4240 PHILIPS FARM ROAD #109  
ROSEMANN & ASSOCIATES, Address:1526 GRAND BLVD, Phone:(816) 472-1448  
Intrinsic Development, L.L.C., Address:3622 Endeavor Ave., Ste. 101  
Reks Contractors Inc, Address:2660 Springbluff Ct  
LGHVAC Mechanical, Address:3616 Utica Square Dr., Phone:(918) 351-3092  
Flow-Right Plumbing Inc, Address:9507 N 139th E Ct, Phone:(918) 693-1016  
DISCOVERY PARK LEES SUMMIT LLC, Address:4220 PHILIPS FARM RD  
UES dba GEOTECHNOLOGY LLC, Address:5055 ANTIOCH RD, Phone:(913) 438-1900  
Aaron Addis - Intrinsic Development, Address:3622 Endeavor Ave.  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 02/06/2026 02/04/2026
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
02/04/2026

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. Recieved revised plans 1/30/2026.
Installation acceptance testing
Corrective Action Required
02/04/2026

2018 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. Call (816) 969-1300 to schedule hydrostatic and flaow tests.
Alarm Plan Review Released for Construction 01/22/2026 01/22/2026
Craig Hill
Miscellaneous Correction
Resolved
01/22/2026

915.1.5 Private garages. Carbon monoxide detection shall be provided in dwelling units, sleeping units and classrooms in buildings with attached private garages. Action Required: Provide carbon monoxide detection in dwelling units on the second floor.
Alarm Plan Review Rejected 01/16/2026 01/16/2026
Craig Hill
Miscellaneous Correction
Corrective Action Required
01/16/2026

915.1.5 Private garages. Carbon monoxide detection shall be provided in dwelling units, sleeping units and classrooms in buildings with attached private garages. Action Required: Provide carbon monoxide detection in dwelling units on the second floor.
Alarm Plan Review Rejected 01/01/2026 01/05/2026
Craig Hill
Misc
Corrective Action Required
01/05/2026

915.1.5 Private garages. Carbon monoxide detection shall be provided in dwelling units, sleeping units and classrooms in buildings with attached private garages. Action Required: Provice carbon monoxide detection in dwelling units on the second floor.
Sprinkler Plan Review Released for Construction 05/29/2025 05/22/2025
Craig Hill
Licensed Contractors Approved 09/17/2024 12/10/2024
Joe Frogge
LC - MEP Subs
Resolved
12/10/2024

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. 12/28/23 - Acknowledged in letter.
Fire Plan Review Approved with Conditions 09/17/2024 09/18/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
09/10/2024

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. Action required- Submit alarm shop drawings (deferred) for review and approval. Provide complete detection and alarm notification in the rooms. Acknowledged.
Construction documents - Fire protection systems
Corrective Action Required
09/10/2024

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. Action required- Submit sprinkler shop drawings (deferred) for review and approval. Class 1 standpipe/ hose connections shall be provided in both stair towers. Acknowledged
Miscellaneous Correction
Resolved
09/18/2024

Complete all site items listed on the Final Development Plan review.
Fire Plan Review Approved with Conditions 02/12/2024 09/18/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
02/05/2024

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. Action required- Submit alarm shop drawings (deferred) for review and approval. Provide complete detection and alarm notification in the rooms. Acknowledged.
Construction documents - Fire protection systems
Corrective Action Required
02/05/2024

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. Action required- Submit sprinkler shop drawings (deferred) for review and approval. Class 1 standpipe/ hose connections shall be provided in both stair towers. Acknowledged
Miscellaneous Correction
Resolved
09/18/2024

Complete all site items listed on the Final Development Plan review.
Building Plan Review Approved with Conditions 09/17/2024 09/16/2024
Joe Frogge
Miscellaneous Correction
Corrective Action Required
09/10/2024

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 $61,330.50 12/28/23 - Acknowledged in letter.
Miscellaneous Correction
Corrective Action Required
09/10/2024

Police department has reviewed this project from a security perspective and offer the following recommendations. 1.Not enough information in the plans for me to figure out how the entrances and exits will work for the parking lots. Concerns over traffic congestion in the area are beyond the scope of CPTED so I will defer on those issues to your staff. 2. Being a hotel, we would recommend good external lighting for entrances and the parking lot that make cameras more effective. 3. For cameras, we would like to see internal cameras that cover the hallways and common areas of the hotel as well as complete coverage of the parking lot. The camera system would have a minimum of 30 days of video storage on the system. 12/28/23 - Acknowledged in letter.
IBC 1704.2 Special Inspections
Resolved
09/16/2024

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. 12/28/23 - Acknowledged in letter.
Health Dept Inspection
Corrective Action Required
09/10/2024

For the Health Department inspection contact Deb Sees with the Jackson County Public Works Department, Environmental Health Division at (816) 797-7162. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 12/28/23 - Acknowledged in letter.
Elevator Equipment Permit
Corrective Action Required
09/10/2024

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. 12/28/23 - Acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
09/10/2024

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. 12/28/23 - Acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
09/10/2024

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. 12/28/23 - Acknowledged in letter.
Special Inspections Review Approved 09/16/2024
Joe Frogge
Final Development Plan Review Approved 08/16/2024 08/16/2024
Daniel Fernandez
Building Plan Review Rejected 02/12/2024 02/06/2024
Joe Frogge
Final Development Plan
Resolved
09/09/2024

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. 12/28/23 - Acknowledged in letter.
Miscellaneous Correction
Corrective Action Required
02/05/2024

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 $61,330.50 12/28/23 - Acknowledged in letter.
Miscellaneous Correction
Corrective Action Required
02/05/2024

Police department has reviewed this project from a security perspective and offer the following recommendations. 1.Not enough information in the plans for me to figure out how the entrances and exits will work for the parking lots. Concerns over traffic congestion in the area are beyond the scope of CPTED so I will defer on those issues to your staff. 2. Being a hotel, we would recommend good external lighting for entrances and the parking lot that make cameras more effective. 3. For cameras, we would like to see internal cameras that cover the hallways and common areas of the hotel as well as complete coverage of the parking lot. The camera system would have a minimum of 30 days of video storage on the system. 12/28/23 - Acknowledged in letter.
IBC 1704.2 Special Inspections
Corrective Action Required
02/05/2024

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. 12/28/23 - Acknowledged in letter.
Health Dept Inspection
Corrective Action Required
02/05/2024

For the Health Department inspection contact Deb Sees with the Jackson County Public Works Department, Environmental Health Division at (816) 797-7162. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 12/28/23 - Acknowledged in letter.
Elevator Equipment Permit
Corrective Action Required
02/05/2024

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. 12/28/23 - Acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
02/05/2024

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. 12/28/23 - Acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
02/05/2024

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. 12/28/23 - Acknowledged in letter.
Licensed Contractors Rejected 02/12/2024 02/06/2024
Joe Frogge
LC - General Contractor
Resolved
09/09/2024

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: Provide an email address & phone number for the on-site contact which is where inspection reports will be sent. 12/28/23 - Acknowledged in letter.
LC - MEP Subs
Corrective Action Required
02/05/2024

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. 12/28/23 - Acknowledged in letter.
Health Department Review Approved 01/04/2024
Joe Frogge
Fire Plan Review Rejected 01/03/2024 01/03/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
12/27/2023

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Action required- Submit alarm shop drawings (deferred) for review and approval. Provide complete detection and alarm notification in the rooms.
Address numbers required
Resolved
01/03/2024

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). Action required- Provide the correct address. Post on the front and Colbern side of the building. Verified at inspection.
Knox box required
Corrective Action Required
01/03/2024

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 Knox boxes 6' AFF over the FDC. Knox key switches shall be provided on both gates to the parking garage. Do not provide Knox boxes at the gates.
Construction documents - Fire protection systems
Corrective Action Required
12/27/2023

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Action required- Submit sprinkler shop drawings (deferred) for review and approval. Class 1 standpipe/ hose connections shall be provided in both stair towers.
Miscellaneous Correction
Corrective Action Required
12/27/2023

Complete all site items listed on the Final Development Plan review.
Miscellaneous Correction
Partial Correction
01/03/2024

[BE] 1013.2 Floor-level exit signs in Group R-1. Where exit signs are required in Group R-1 occupancies by Section 1013.1, additional low-level exit signs shall be provided in all areas serving guestrooms in Group R-1 occupancies and shall comply with Section 1013.5. The bottom of the sign shall be not less than 10 inches (254 mm) nor more than 18 inches (455 mm) above the floor level. The sign shall be flush mounted to the door or wall. Where mounted on the wall, the edge of the sign shall be within 4 inches (102 mm) of the door frame on the latch side. Action required- The face of the low-level exit signage shall be placed facing the direction of travel. Adjust signage location as needed. Verified at inspection.
Key boxes for non-standardized fire service elevator keys
Resolved
01/03/2024

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 in the first floor elevator lobby.
Miscellaneous Correction
Resolved
01/03/2024

915.1 General. Carbon monoxide detection shall be installed in new buildings in accordance with Sections 915.1.1 through 915.6. Carbon monoxide detection shall be installed in existing buildings in accordance with Section 1103.9. 915.1.1 Where required. Carbon monoxide detection shall be provided in Group I-1, I-2, I-4 and R occupancies and in classrooms in Group E occupancies in the locations specified in Section 915.2 where any of the conditions in Sections 915.1.2 through 915.1.6 exist. Action required- Provide carbon monoxide detection where required.
Miscellaneous Correction
Resolved
01/03/2024

Provide exit signage at the east end of the Area B corridor to direct egress to the stairwell.
Miscellaneous Correction
Resolved
01/03/2024

If roll down steel doors/gates are used in the parking garage, egress doors with signage shall be provided.
Miscellaneous Correction
Corrective Action Required
01/03/2024

The location of door 1022A on drawing A-411 and others does not match EL111. Confirm door location.
Building Plan Review Rejected 01/03/2024 12/28/2023
Joe Frogge
Final Development Plan
Corrective Action Required
12/27/2023

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. 12/28/23 - Acknowledged in letter.
Miscellaneous Correction
Corrective Action Required
12/27/2023

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 $61,330.50 12/28/23 - Acknowledged in letter.
Misc
Resolved
12/28/2023

Sheets G-200 thru G210 are not legible. Action required: Reprint.
Miscellaneous Correction
Corrective Action Required
12/27/2023

Police department has reviewed this project from a security perspective and offer the following recommendations. 1.Not enough information in the plans for me to figure out how the entrances and exits will work for the parking lots. Concerns over traffic congestion in the area are beyond the scope of CPTED so I will defer on those issues to your staff. 2. Being a hotel, we would recommend good external lighting for entrances and the parking lot that make cameras more effective. 3. For cameras, we would like to see internal cameras that cover the hallways and common areas of the hotel as well as complete coverage of the parking lot. The camera system would have a minimum of 30 days of video storage on the system. 12/28/23 - Acknowledged in letter.
IBC 1704.2 Special Inspections
Corrective Action Required
12/27/2023

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections. 12/28/23 - Acknowledged in letter.
Health Dept Inspection
Corrective Action Required
12/27/2023

For the Health Department inspection contact Deb Sees with the Jackson County Public Works Department, Environmental Health Division at (816) 797-7162. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 12/28/23 - Acknowledged in letter.
Elevator Equipment Permit
Corrective Action Required
12/27/2023

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. 12/28/23 - Acknowledged in letter.
Health Dept Review
Resolved
01/04/2024

For the Health Department review contact Deb Sees with the Jackson County Public Works Department, Environmental Services Division, at (816) 797-7162. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 12/28/23 - Acknowledged in letter.
IBC 1010.1.10 Panic and fire exit hardware
Resolved
12/28/2023

2018 IBC 1010.1.10 Panic and fire exit hardware. Swinging doors serving a Group H occupancy and swinging doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock other than panic hardware or fire exit hardware. Exceptions: 1. A main exit of a Group A occupancy shall be permitted to have locking devices in accordance with Section 1010.1.9.4, Item 2. 2. Doors provided with panic hardware or fire exit hardware and serving a Group A or E occupancy shall be permitted to be electrically locked in accordance with Section 1010.1.9.9 or 1010.1.9.10. Action required: Provide panic devices on doors out of pool area. (Doors 1012D & 1012E)
Elevator Equipment Inspection
Corrective Action Required
12/27/2023

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. 12/28/23 - Acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
12/27/2023

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. 12/28/23 - Acknowledged in letter.
IMC 801.2 Combustion air required
Resolved
12/28/2023

2018 IMC 801.2 General. Every fuel-burning appliance shall discharge the products of combustion to a vent, factory-built chimney or masonry chimney, except for appliances vented in accordance with Section 804. The chimney or vent shall be designed for the type of appliance being ventilated. (see code for exception) Action required: Provide complete design for gas water heater combustion air and venting.
NEC Article 210.52 (A) Receptacle spacing in dwelling units
Resolved
12/28/2023

2017 NEC Article 210.52 (A) General Provisions. In every kitchen, family room, dining room, living room, parlor, library, den, sunroom, bedroom, recreation room, or similar room or area of dwelling units, receptacle outlets shall be installed in accordance with the general provisions specified in 210.52(A)(1) through (A)(4). (1) Spacing. Receptacles shall be installed such that no point measured horizontally along the floor line of any wall space is more than 6 feet from a receptacle outlet. (2) Wall Space. As used by this section, a wall space shall include the following: 1. Any space 2 feet or more in width (including space measured around corners) and unbroken along the floor line by doorways and similar openings, fireplaces, and fixed cabinets that do not have countertops or similar work surfaces. 2. The space occupied by fixed panels in walls, excluding sliding panels. 3. The space afforded by fixed room dividers, such as freestanding bar-type counters or railings. (3) Floor Receptacles. Receptacle outlets in or on floors shall not be counted as part of the required number of receptacle outlets unless located within 18 inches of the wall. (4) Countertop and Similar Work Surface Receptacle Outlets. Receptacles installed for countertop and similar work surfaces as specified in 210.52(C) shall not be considered as the receptacle outlets required by 210.52(A). (D) Bathrooms. At least one receptacle outlet shall be installed in bathrooms within 3 ft of the outside edge of each basin. (see code for location regulations) Action required: Additional receptacles required in units where a wall space is 24" or greater. RE: wall space to the right of closet.
IPC 1101.3 Prohibited drainage
Resolved
12/28/2023

2018 IPC 1101.3 Prohibited drainage. (as amended by LSCO 7-413) Sanitary sewer systems shall be designed, built and maintained in such a manner to prevent all storm or ground water from draining, discharging or entering into the sanitary sewer system. Connection of sump pumps, foundation drains, yard drains, gutter downspouts and any other storm water drainage receptacle(s) or system(s) are specifically prohibited from being connected to the sanitary sewer system. Action required: Route parking garage drains and elevator sump to storm, not sanitary.
IPC 604.8 Water pressure reducing valve
Resolved
12/28/2023

2018 IPC 604.8 Water Pressure reducing valve or regulator. Where water pressure within a building exceeds 80 psi static, an approved water-pressure reducing valve conforming to ASSE 1003 or CSA B356 with strainer shall be installed to reduce the pressure in the building water distribution piping to not greater than 80 psi static. Action required: Provide pressure reducing valve at service entry. (required by Water Dept. regardless of measurement)
MISC
Resolved
01/08/2024

FAA approval required
Licensed Contractors Rejected 01/03/2023 12/28/2023
Joe Frogge
LC - General Contractor
Corrective Action Required
12/27/2023

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Provide an email address & phone number for the on-site contact which is where inspection reports will be sent. 12/28/23 - Acknowledged in letter.
LC - MEP Subs
Corrective Action Required
12/27/2023

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. 12/28/23 - Acknowledged in letter.
Fire Plan Review Rejected 11/15/2023 11/16/2023
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
11/15/2023

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Action required- Submit alarm shop drawings (deferred) for review and approval. Provide complete detection and alarm notification in the rooms.
Address numbers required
Corrective Action Required
11/15/2023

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). Action required- Provide the correct address. Post on the front and Colbern side of the building. Verified at inspection.
Knox box required
Corrective Action Required
11/15/2023

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 Knox boxes 6' AFF over the FDC. Knox key switches shall be provided on both gates to the parking garage.
Construction documents - Fire protection systems
Corrective Action Required
11/15/2023

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Action required- Submit sprinkler shop drawings (deferred) for review and approval. Class 1 standpipe/ hose connections shall be provided in both stair towers.
Miscellaneous Correction
Corrective Action Required
11/15/2023

Complete all site items listed on the Final Development Plan review.
Miscellaneous Correction
Corrective Action Required
11/15/2023

[BE] 1013.2 Floor-level exit signs in Group R-1. Where exit signs are required in Group R-1 occupancies by Section 1013.1, additional low-level exit signs shall be provided in all areas serving guestrooms in Group R-1 occupancies and shall comply with Section 1013.5. The bottom of the sign shall be not less than 10 inches (254 mm) nor more than 18 inches (455 mm) above the floor level. The sign shall be flush mounted to the door or wall. Where mounted on the wall, the edge of the sign shall be within 4 inches (102 mm) of the door frame on the latch side. Action required- Provide floor level exit signage.
Key boxes for non-standardized fire service elevator keys
Corrective Action Required
11/15/2023

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 in the first floor elevator lobby.
Miscellaneous Correction
Corrective Action Required
11/15/2023

915.1 General. Carbon monoxide detection shall be installed in new buildings in accordance with Sections 915.1.1 through 915.6. Carbon monoxide detection shall be installed in existing buildings in accordance with Section 1103.9. 915.1.1 Where required. Carbon monoxide detection shall be provided in Group I-1, I-2, I-4 and R occupancies and in classrooms in Group E occupancies in the locations specified in Section 915.2 where any of the conditions in Sections 915.1.2 through 915.1.6 exist. Action required- Provide carbon monoxide detection where required.
Miscellaneous Correction
Corrective Action Required
11/15/2023

Provide exit signage at the east end of the Area B corridor to direct egress to the stairwell.
Miscellaneous Correction
Corrective Action Required
11/15/2023

If roll down steel doors/gates are used in the parking garage, egress doors fwith signage shall be provided.
Building Plan Review Rejected 11/15/2023 11/14/2023
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 $61,330.50
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.
Health Dept Review
Corrective Action Required
11/06/2023

For the Health Department review contact Deb Sees with the Jackson County Public Works Department, Environmental Services Division, at (816) 797-7162. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational.
Health Dept Inspection
Corrective Action Required
11/06/2023

For the Health Department inspection contact Deb Sees with the Jackson County Public Works Department, Environmental Health Division at (816) 797-7162. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational.
Misc
Corrective Action Required
11/10/2023

Sheets G-200 thru G210 are not legible. Action required: Reprint.
IBC 1010.1.10 Panic and fire exit hardware
Corrective Action Required
11/10/2023

2018 IBC 1010.1.10 Panic and fire exit hardware. Swinging doors serving a Group H occupancy and swinging doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock other than panic hardware or fire exit hardware. Exceptions: 1. A main exit of a Group A occupancy shall be permitted to have locking devices in accordance with Section 1010.1.9.4, Item 2. 2. Doors provided with panic hardware or fire exit hardware and serving a Group A or E occupancy shall be permitted to be electrically locked in accordance with Section 1010.1.9.9 or 1010.1.9.10. Action required: Provide panic devices on doors out of pool area. (Doors 1012D & 1012E)
IPC 1101.3 Prohibited drainage
Corrective Action Required
11/10/2023

2018 IPC 1101.3 Prohibited drainage. (as amended by LSCO 7-413) Sanitary sewer systems shall be designed, built and maintained in such a manner to prevent all storm or ground water from draining, discharging or entering into the sanitary sewer system. Connection of sump pumps, foundation drains, yard drains, gutter downspouts and any other storm water drainage receptacle(s) or system(s) are specifically prohibited from being connected to the sanitary sewer system. Action required: Route parking garage drains and elevator sump to storm, not sanitary.
NEC Article 210.52 (A) Receptacle spacing in dwelling units
Corrective Action Required
11/10/2023

2017 NEC Article 210.52 (A) General Provisions. In every kitchen, family room, dining room, living room, parlor, library, den, sunroom, bedroom, recreation room, or similar room or area of dwelling units, receptacle outlets shall be installed in accordance with the general provisions specified in 210.52(A)(1) through (A)(4). (1) Spacing. Receptacles shall be installed such that no point measured horizontally along the floor line of any wall space is more than 6 feet from a receptacle outlet. (2) Wall Space. As used by this section, a wall space shall include the following: 1. Any space 2 feet or more in width (including space measured around corners) and unbroken along the floor line by doorways and similar openings, fireplaces, and fixed cabinets that do not have countertops or similar work surfaces. 2. The space occupied by fixed panels in walls, excluding sliding panels. 3. The space afforded by fixed room dividers, such as freestanding bar-type counters or railings. (3) Floor Receptacles. Receptacle outlets in or on floors shall not be counted as part of the required number of receptacle outlets unless located within 18 inches of the wall. (4) Countertop and Similar Work Surface Receptacle Outlets. Receptacles installed for countertop and similar work surfaces as specified in 210.52(C) shall not be considered as the receptacle outlets required by 210.52(A). (D) Bathrooms. At least one receptacle outlet shall be installed in bathrooms within 3 ft of the outside edge of each basin. (see code for location regulations) Action required: Additional receptacles required in units where a wall space is 24" or greater. RE: wall space to the right of closet.
IMC 801.2 Combustion air required
Corrective Action Required
11/10/2023

2018 IMC 801.2 General. Every fuel-burning appliance shall discharge the products of combustion to a vent, factory-built chimney or masonry chimney, except for appliances vented in accordance with Section 804. The chimney or vent shall be designed for the type of appliance being ventilated. (see code for exception) Action required: Provide complete design for gas water heater combustion air and venting.
IPC 604.8 Water pressure reducing valve
Corrective Action Required
11/10/2023

2018 IPC 604.8 Water Pressure reducing valve or regulator. Where water pressure within a building exceeds 80 psi static, an approved water-pressure reducing valve conforming to ASSE 1003 or CSA B356 with strainer shall be installed to reduce the pressure in the building water distribution piping to not greater than 80 psi static. Action required: Provide pressure reducing valve at service entry. (required by Water Dept. regardless of measurement)
Miscellaneous Correction
Corrective Action Required
11/16/2023

Police department has reviewed this project from a security perspective and offer the following recommendations. 1.Not enough information in the plans for me to figure out how the entrances and exits will work for the parking lots. Concerns over traffic congestion in the area are beyond the scope of CPTED so I will defer on those issues to your staff. 2. Being a hotel, we would recommend good external lighting for entrances and the parking lot that make cameras more effective. 3. For cameras, we would like to see internal cameras that cover the hallways and common areas of the hotel as well as complete coverage of the parking lot. The camera system would have a minimum of 30 days of video storage on the system.
Licensed Contractors Rejected 11/15/2023 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: Provide 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 Commercial $64,000.00 $64,000.00 Paid 01/28/2025
Commercial Excise Tax Fee $61,330.50 $61,330.50 Paid 01/29/2025
Sanitary Sewer Insp Fees $239.25 $239.25 Paid 10/24/2024
Water Insp Fee $765.00 $765.00 Paid 10/24/2024
Storm Sewer Inspection Fee $1,273.05 $1,273.05 Paid 10/24/2024
Paved Surface Inspection Fee $7,244.24 $7,244.24 Paid 10/24/2024
Site Grading Fee $978.00 $978.00 Paid 10/24/2024
Water Tap Fee $74,160.00 $74,160.00 Paid 10/24/2024
Sanitary Sewer Development Fee $36,583.00 $36,583.00 Paid 10/24/2024
Water Meter Fee $9,893.44 $9,893.44 Paid 10/24/2024
Water Test Fee $200.00 $200.00 Paid 10/24/2024
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Sanitary Sewer Construction Inspection Pending
Misc
Informational
12/05/2024
12-5-24 DP. Please make sure site is dressed up and erosion control measure are in place as a DNR audit starts next week.
Piers/Caissons Inspection - Commercial Pending
Gas Service Inspection - Commercial Pending
Grading/Excavation/Fill Inspection Pending
Water Line - Construction Inspection Pending
Pavement-Surface Pending
Install Street and Stop Signs Pending
Pavement-Aggregate Base Pending
Pavement-Curb Construction Pending
Pavement-Stabilized Subgrade Pending
Underground Plumbing Inspection - Commercial Pending
Misc
Informational
03/20/2025
-4" domestic water and 6" fire risers- pressure test OK
Fire Line Construction Inspection Pending
Misc
Informational
04/28/2025
4-14-25 DP. Aarons crew ran fire line to fire riser.
Water Line - Coliform Test 1 Pending
Misc
Informational
04/28/2025
4-28-25 DP. Met Aarons crew onsite and pulled 1 sample from the fire riser and delivered to Blue valley labs
Sprinkler - Hydrostatic Test Pending
Sprinkler - Flow Test Pending
Footing Inspection - Commercial Pending
Misc
Corrective Action Required
08/19/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2 to G/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13; K.4/13-12; 12/K.4-S. col ftg at K.4/12 omitted -2/E.2 to 3/F.9 to G/2; E/2 to northwest stair tower -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -Canopy column footing and pedestals -Col pads&pedestals @ E.4/1 -West stair tower footing and f.wall -Elevator pad and f. wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Underground Electrical Inspection - Commercial Pending
Misc
Informational
11/25/2025
-Secondary from transformer to service equipment location-OK **correction: engineer to address the undermined footing by the electrical trench being too close to the footing
Alarm Test Pending
Erosion Control Inspection Pending
Misc
Informational
03/10/2026
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order. 10-29-25 NS Site visited and it appears that ECV is in compliance. 11-11-25 NS Site visited and ECV is in compliance. 11-21-25 NS Site visited and ECV is in compliance at this time. 1-8-26 NS Site visited and it appears ECV is in compliance. 1-13-26 NS Talked to PM about issue areas 1-22-26 NS Most areas have been repaired as of today 1-29-26 NS Still have some trouble areas but are not at this time causing any problems at this time. 2-13-26 NS Site visited, Perimeter protection appears to be dressed up and maintained at this time. 2-27-26 NS Site visited and observed ESV is in compliance. 3-10-26 NS Site visited and observed ESV is in Compliance at this time.
All Rough Inspection - Commercial Pending
FIRST FLOOR
Corrective Action Required
03/18/2026
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
03/18/2026
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
03/18/2026
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls -Units and corridor, except below 307: -Over-bored stud in bathroom wall 302: -Lvl notched for sprinkler 308: -Fur out wall for plumbing and fc wall plate penetration as required -Engineer fix for damaged truss above tub 310: -Engineer fix for damaged truss above tub 311: -Reroute sprinkler line to outside balcony 314: -Engineer fix for damaged truss above tub 316: -Engineer fix for damaged truss above tub 326: -Engineer fix for damaged truss above tub 330: -Engineer fix for damaged truss above tub 338: -Check girder truss hanger per plan -Fasten together both plies of girder trusses
FOURTH FLOOR
Corrective Action Required
03/18/2026
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers -All units and corridor -Electrical room roof&ceiling assembly
ELEVATOR 1
Corrective Action Required
03/18/2026
**Corrections: -Have engineer address walls not per detail 5/S400
Rated Assembly Inspection Pending
FIRST FLOOR
Corrective Action Required
03/19/2026
SECOND FLOOR
Corrective Action Required
03/19/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/19/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers -Unit ceiling RC-odd side units from 321 to 341; 301-307; 312-314; 318-320; 324, 328-332, 338-340 -Mechanical shaft at line 19.5, fb at floor&ceiling **Corrections:
FOURTH FLOOR
Corrective Action Required
03/19/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC -Wall and ceiling in all units -SWD screw pattern, RC -Mechanical shaft at line 19.5-Truss repair around shaft; fb at floor&ceiling **Corrections:
ELEVATOR 1
Corrective Action Required
03/19/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 2nd layer **Corrections: -outer sides-2 layers shall be installed. Correct where required
Misc
Corrective Action Required
03/19/2026
Site Visit Pending
Misc
Informational
03/19/2026
Discovery Park Lot 3 10-31-25 NS Site Visted and it appears that no work is going on. 3-18-26 NS Work is being done on building only. 3-19-26 NS work is being done on building at this time.
Electrical Service Inspection Pending 11/25/2025
Miscellaneous Inspection Pending 1/27/2026
Above Ceiling Inspection Pending 2/19/2026
Water Line - Construction Inspection Pending 12/15/2025
Site Visit Partial 11/21/2024 11/21/2024 11/21/2024
Misc
Informational
11/21/2024
11-21-24 DP. Advanced Excavation was onsite today and they were just grading the building pad area. No work for FEI
Site Visit Partial 12/2/2024 12/2/2024 12/02/2024
Misc
Informational
11/21/2024
11-21-24 DP. Advanced Excavation was onsite today and they were just grading the building pad area. No work for FEI 12-2-24 DP. No site work today
Sanitary Sewer Construction Inspection Partial 12/5/2024 12/5/2024 12/05/2024
Misc
Informational
12/05/2024
12-5-24 DP. Please make sure site is dressed up and erosion control measure are in place as a DNR audit starts next week.
Site Visit Partial 12/17/2024 12/17/2024 12/17/2024
Misc
Informational
12/02/2024
11-21-24 DP. Advanced Excavation was onsite today and they were just grading the building pad area. No work for FEI 12-2-24 DP. No site work today 12-17-24 DP. No site work today.
Erosion Control Inspection Partial 12/23/2024 12/23/2024 12/23/2024
Misc
Informational
12/23/2024
12-23-24 DP. Contractor has installed straw waddles around the perimeter of the site. They are keeping up with cleanliness. They have been sweeping Colburn Rd where their trucks are crossing. The rest of the debris on Colburn is from the CIP Project. No ESC issues at this time.
Erosion Control Inspection Partial 1/14/2025 1/14/2025 01/14/2025
Misc
Informational
12/23/2024
12-23-24 DP. Contractor has installed straw waddles around the perimeter of the site. They are keeping up with cleanliness. They have been sweeping Colburn Rd where their trucks are crossing. The rest of the debris on Colburn is from the CIP Project. No ESC issues at this time. 1-14-25 DP. No ESC issues at this time.
Storm Sewer Construction Inspection Partial 1/28/2025 1/28/2025 01/28/2025
Misc
Informational
01/28/2025
1-28-25 DP. Advanced Excavation is working on Storm line 1
Storm Sewer Construction Inspection Partial 1/29/2025 1/29/2025 01/29/2025
Misc
Informational
01/28/2025
1-28-25 DP. Advanced Excavation is working on Storm line 1 1-28-25 DP. AE is still working on competing storm line 1
Storm Sewer Construction Inspection Partial 2/6/2025 2/6/2025 02/06/2025
Misc
Informational
01/29/2025
1-28-25 DP. Advanced Excavation is working on Storm line 1 1-28-25 DP. AE is still working on competing storm line 1 2-6-25 DP. AE is still working on installing private storm.
Erosion Control Inspection Partial 2/6/2025 2/6/2025 02/06/2025
Misc
Informational
01/14/2025
12-23-24 DP. Contractor has installed straw waddles around the perimeter of the site. They are keeping up with cleanliness. They have been sweeping Colburn Rd where their trucks are crossing. The rest of the debris on Colburn is from the CIP Project. No ESC issues at this time. 1-14-25 DP. No ESC issues at this time. 2-6-25 DP. No ESC issues at this time.
Site Visit Partial 2/6/2025 2/6/2025 02/06/2025
Misc
Informational
12/17/2024
11-21-24 DP. Advanced Excavation was onsite today and they were just grading the building pad area. No work for FEI 12-2-24 DP. No site work today 12-17-24 DP. No site work today. 2-6-25 DP. There is a crew onsite today drilling piers.
Water Service Inspection Partial 2/14/2025 2/14/2025 02/14/2025
Misc
Informational
02/14/2025
2-14-25 DP. Aaron with Advanced Excavation is onsite today digging down and installing the three taps. These are private mains, public meters. The water department scheduled to drop off meters on Tuesday.
Sewer Service Inspection Partial 2/24/2025 2/24/2025 02/26/2025
Misc
Informational
02/26/2025
2-24-25 DP. Aaron's crew tied into the stub and ran the lateral out for this site with clean outs and tracer wire.
Water Service Inspection Partial 2/25/2025 2/25/2025 02/26/2025
Misc
Informational
02/14/2025
2-14-25 DP. Aaron with Advanced Excavation is onsite today digging down and installing the three taps. These are private mains, public meters. The water department scheduled to drop off meters on Tuesday. 2-25-25 DP. Aaron's crew set both meters and meter pits today. They installed copper from the main to the meter, and from the meter 10' out.
Erosion Control Inspection Partial 2/25/2025 2/25/2025 02/26/2025
Misc
Informational
02/06/2025
12-23-24 DP. Contractor has installed straw waddles around the perimeter of the site. They are keeping up with cleanliness. They have been sweeping Colburn Rd where their trucks are crossing. The rest of the debris on Colburn is from the CIP Project. No ESC issues at this time. 1-14-25 DP. No ESC issues at this time. 2-6-25 DP. No ESC issues at this time. 2-25-25 DP. No ESC issues at this time.
Fire Line Construction Inspection Partial 2/27/2025 2/27/2025 02/27/2025
Misc
Informational
02/27/2025
2-27-25 DP. Aaron's crew with Advanced Excavation cut the 8"x6" tee in today for the fire line and installed a 6" isolation valve. This is all on a private line. The fire line will be shorter than a stick of pipe, which will not require samples.
Underground Electrical Inspection - Commercial Partial 3/10/2025 3/10/2025 03/10/2025
Misc
Informational
03/10/2025
-Secondary from CT to service equipment location
Storm Sewer Construction Inspection Partial 3/10/2025 3/10/2025 03/11/2025
Misc
Informational
03/11/2025
3-10-25 DP. Advanced excavation is installing storm
Footing Inspection - Commercial Failed 3/13/2025 03/13/2025
Misc
Corrective Action Required
03/13/2025
Not ready. Provide 3” clearance from soil to rebar. Complete reinforcement
Footing Inspection - Commercial Partial 3/14/2025 3/14/2025 03/14/2025
Misc
Corrective Action Required
03/14/2025
Exterior footing OK: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5
Footing Inspection - Commercial Partial 3/18/2025 03/18/2025
Misc
Corrective Action Required
03/14/2025
Exterior footing OK: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2
Underground Plumbing Inspection - Commercial Partial 3/19/2025 3/19/2025 03/19/2025
Misc
Informational
03/19/2025
-6" fire risers- pressure test OK
Underground Plumbing Inspection - Commercial Partial 3/20/2025 3/20/2025 03/20/2025
Misc
Informational
03/19/2025
-4" domestic water and 6" fire risers- pressure test OK
Footing Inspection - Commercial Partial 3/20/2025 3/20/2025 03/20/2025
Misc
Corrective Action Required
03/18/2025
Exterior footing OK: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2 -East stair tower
Erosion Control Inspection Partial 3/26/2025 3/26/2025 03/26/2025
Misc
Informational
03/26/2025
3-26-25 DP. ESC is installed and in good working order.
Footing Inspection - Commercial Partial 3/26/2025 3/26/2025 03/26/2025
Misc
Corrective Action Required
03/20/2025
Exterior footing OK: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower
Footing Inspection - Commercial Partial 3/28/2025 3/28/2025 03/28/2025
Misc
Corrective Action Required
03/26/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower Interior footing: -Col ftg K/15-20, M/17-18, P/17-18 , R/13-20
Footing Inspection - Commercial Partial 4/1/2025 4/1/2025 04/01/2025
Misc
Corrective Action Required
03/28/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20,
Footing Inspection - Commercial Partial 4/4/2025 4/4/2025 04/04/2025
Misc
Corrective Action Required
04/01/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20, -Col pedestal M-P/16-18
Footing Inspection - Commercial Partial 4/9/2025 4/9/2025 04/09/2025
Misc
Corrective Action Required
04/04/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20 -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Footing Inspection - Commercial Partial 4/10/2025 4/10/2025 04/10/2025
Misc
Corrective Action Required
04/09/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20 -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Footing Inspection - Commercial Partial 4/14/2025 4/14/2025 04/14/2025
Misc
Corrective Action Required
04/10/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20 -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Footing Inspection - Commercial Partial 4/15/2025 04/15/2025
Misc
Corrective Action Required
04/14/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20 -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Footing Inspection - Commercial Partial 4/16/2025 4/16/2025 04/16/2025
Misc
Corrective Action Required
04/15/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8 -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Footing Inspection - Commercial Partial 4/17/2025 4/17/2025 04/17/2025
Misc
Corrective Action Required
04/16/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8 -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Fire Line Construction Inspection Passed 4/16/2025 4/16/2025 04/18/2025
Misc
Informational
02/27/2025
2-27-25 DP. Aaron's crew with Advanced Excavation cut the 8"x6" tee in today for the fire line and installed a 6" isolation valve. This is all on a private line. The fire line will be shorter than a stick of pipe, which will not require samples. 4-16-25 DP. This line passed hydrostatic at 200psi for 2 hours.
Sewer Service Inspection Passed 4/3/2025 4/3/2025 04/18/2025
Misc
Informational
04/18/2025
4-3-25 DP. Aarons crew ran the sewer service to the building pad. Installed clean outs where required.
Erosion Control Inspection Partial 4/18/2025 4/18/2025 04/18/2025
Misc
Informational
03/26/2025
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order.
Site Visit Partial 4/17/2025 4/17/2025 04/18/2025
Misc
Informational
02/06/2025
11-21-24 DP. Advanced Excavation was onsite today and they were just grading the building pad area. No work for FEI 12-2-24 DP. No site work today 12-17-24 DP. No site work today. 2-6-25 DP. There is a crew onsite today drilling piers. 4-17-25 DP. All work on this site is inside the building pad. Nothing on my end until they are ready for parking lot.
Underslab Plumbing Inspection - Commercial Partial 4/22/2025 4/21/2025 04/21/2025
Misc
Corrective Action Required
04/21/2025
Storm drain: -Partial south of line M
Footing Inspection - Commercial Partial 4/23/2025 4/23/2025 04/23/2025
Misc
Corrective Action Required
04/17/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Misc
Corrective Action Required
04/23/2025
-Have engineer address col footing 6.6/N and 6.6/P.6 directly above storm drain
Underslab Plumbing Inspection - Commercial Partial 4/22/2025 4/23/2025 04/23/2025
Misc
Corrective Action Required
04/21/2025
Storm drain: -Area B. See deficiency below Sanitary drain: -Area B
Misc
Corrective Action Required
04/23/2025
Storm drain under two col pads N/6.6 and P.6/6.6 will have to be relocated
Fire Line - Hydrostatic Test Passed 4/24/2025 4/24/2025 04/28/2025
Misc
Informational
04/28/2025
4-24-25 DP. fire line passed hydrostatic. It held for 200 psi for 2 hours
Fire Line Construction Inspection Partial 4/14/2025 4/14/2025 04/28/2025
Misc
Informational
04/28/2025
4-14-25 DP. Aarons crew ran fire line to fire riser.
Fire Line - Hydrostatic Test Passed 4/17/2025 4/17/2025 04/28/2025
Misc
Informational
04/28/2025
4-17-25 DP. Aarons crew performed the hydrostatic test, which held at 200 psi for 2 hours
Water Line - Coliform Test 1 Partial 4/28/2025 4/28/2025 04/28/2025
Misc
Informational
04/28/2025
4-28-25 DP. Met Aarons crew onsite and pulled 1 sample from the fire riser and delivered to Blue valley labs
Underslab Plumbing Inspection - Commercial Partial 4/28/2025 4/28/2025 04/28/2025
Misc
Corrective Action Required
04/21/2025
Storm drain: -Area B. See deficiency below Sanitary drain: -Area A and B Grease drain:
Misc
Corrective Action Required
04/23/2025
Storm drain under two col pads N/6.6 and P.6/6.6 will have to be relocated
Footing Inspection - Commercial Failed 4/30/2025 4/30/2025 04/30/2025
Misc
Corrective Action Required
04/23/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Misc
Corrective Action Required
04/23/2025
-Have engineer address col footing 6.6/N and 6.6/P.6 directly above storm drain -4/30-Elevator pad and the two column pads above are not ready for inspection
Footing Inspection - Commercial Partial 5/1/2025 5/1/2025 05/01/2025
Misc
Corrective Action Required
04/30/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Misc
Resolved
05/01/2025
-Have engineer address col footing 6.6/N and 6.6/P.6 directly above storm drain 5/1/2025 ( storm drain removed and dug to native soil) -5/01-Elevator pad and the two column pads above are inspected.
Footing Inspection - Commercial Failed 5/6/2025 5/6/2025 05/06/2025
Misc
Corrective Action Required
05/01/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Misc
Corrective Action Required
05/06/2025
Elevator wall deficiencies: -provide clearance of rebar from form -provide corber rebars -provide rebar at top of column pedestal per plan
Footing Inspection - Commercial Partial 5/6/2025 5/6/2025 05/06/2025
Misc
Corrective Action Required
05/06/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall -Elevator pad and f. wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Misc
Resolved
05/06/2025
Elevator wall deficiencies: -provide clearance of rebar from form -provide corber rebars -provide rebar at top of column pedestal per plan
Footing Inspection - Commercial Partial 5/7/2025 5/7/2025 05/07/2025
Misc
Corrective Action Required
05/06/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13 -2/E.2 to 2/F.9 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall -Elevator pad and f. wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Water Service Inspection Passed 5/7/2025 5/7/2025 05/07/2025
License Tax - Payment
Informational
05/07/2025
5-7-25 DP. Aaron and crew installed the water services today. They are private services but public meters, meters were set with 10' of copper out of the back.
Underslab Plumbing Inspection - Commercial Partial 4/28/2025 5/9/2025 05/09/2025
Misc
Corrective Action Required
04/21/2025
Storm drain: -Area A and B, except at the elevator Sanitary drain: -Area A and B Grease drain:
Misc
Resolved
05/09/2025
Storm drain under two col pads N/6.6 and P.6/6.6 will have to be relocated
Footing Inspection - Commercial Failed 5/9/2025 5/9/2025 05/09/2025
Misc
Corrective Action Required
05/07/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13 -2/E.2 to 2/F.9 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall -Elevator pad and f. wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Misc
Corrective Action Required
05/09/2025
-Provide electrical service grounding connection to footing rebar -Epoxy the footing rebars to stair tower footing. 3rd party engineer must inspect the dowels
Underslab Plumbing Inspection - Commercial Partial 5/13/2025 5/13/2025 05/13/2025
Misc
Corrective Action Required
04/21/2025
Storm drain: -Area A and B Sanitary drain: -Area A and B Grease drain:
Footing Inspection - Commercial Partial 5/14/2025 5/14/2025 05/14/2025
Misc
Corrective Action Required
05/09/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13 -2/E.2 to 3/F.9; N/2 to G/3 -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall -Elevator pad and f. wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Misc
Corrective Action Required
05/09/2025
-Provide electrical service grounding connection to footing rebar per code. Grounding clamp shall be listed for rebar connection, embeddment into concrete, and shall be listed for the GEC conductor size. Install clamp per product listing. Cannot wedge the GEC between the rebar and clamp.
Footing Inspection - Commercial Partial 5/15/2025 5/15/2025 05/15/2025
Misc
Corrective Action Required
05/14/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2 to G/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13 -2/E.2 to 3/F.9; E/2 to northwest stair tower -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall -Elevator pad and f. wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Misc
Resolved
05/15/2025
-Provide electrical service grounding connection to footing rebar per code. Grounding clamp shall be listed for rebar connection, embeddment into concrete, and shall be listed for the GEC conductor size. Install clamp per product listing. Cannot wedge the GEC between the rebar and clamp.
Footing Inspection - Commercial Partial 5/16/2025 5/16/2025 05/16/2025
Misc
Corrective Action Required
05/15/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2 to G/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13; K.4/13-12; 12/K.4-S. col ftg at K.4/12 omitted -2/E.2 to 3/F.9 to G/2; E/2 to northwest stair tower -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -West stair tower footing and f.wall -Elevator pad and f. wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Underslab Plumbing Inspection - Commercial Passed 5/22/2025 5/22/2025 05/22/2025
Misc
Resolved
05/22/2025
Storm drain: -Area A and B Sanitary drain: -Area A and B Grease drain:
Underslab Electrical Inspection - Commercial Passed 5/22/2025 05/22/2025
Erosion Control Inspection Partial 6/3/2025 6/3/2025 06/03/2025
Misc
Informational
04/18/2025
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel.
Footing Inspection - Commercial Partial 7/8/2025 7/8/2025 07/08/2025
Misc
Corrective Action Required
05/16/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2 to G/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13; K.4/13-12; 12/K.4-S. col ftg at K.4/12 omitted -2/E.2 to 3/F.9 to G/2; E/2 to northwest stair tower -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -Canopy column footing and pedestals -West stair tower footing and f.wall -Elevator pad and f. wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Footing Inspection - Commercial Partial 8/19/2025 8/19/2025 08/19/2025
Misc
Corrective Action Required
07/08/2025
Exterior footing: -Grade beam and column footing from J/15.5 to J/21; M.5/24 to T/15.5; cont from T/15.5 to N/2 to G/2; J/15.5 to E.5/9, 9/D-E.5 -J/14 to K.3/13; K.4/13-12; 12/K.4-S. col ftg at K.4/12 omitted -2/E.2 to 3/F.9 to G/2; E/2 to northwest stair tower -East stair tower footing and f.wall and remaining footing connecting to adjacent footing -Canopy column footing and pedestals -Col pads&pedestals @ E.4/1 -West stair tower footing and f.wall -Elevator pad and f. wall Interior footing: -Col ftg K/15-20, M/13-20, P/13-22 , R/13-20; 6.5/F-F.5, F.6/6.9, E.5/7.5, F.3/7.5, N-P.6/6.6, 2 ftg south of elevator, J/8, 5 col footing south of east stair tower -Col pedestal K/15-20; M/13-20; P/13-22; R/13-20
Pavement-Proof Roll Passed 9/12/2025 09/12/2025
Misc
Corrective Action Required
09/12/2025
9/12/25 Tyler S. Proof roll is in compliance. Passed.
Erosion Control Inspection Partial 10/12/2025 10/13/2025
Misc
Informational
06/03/2025
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order.
Rated Assembly Inspection Partial 10/23/2025 10/23/2025
Misc
Corrective Action Required
10/23/2025
-sheer wall nail pattern is good. Approved to cover
Erosion Control Inspection Partial 10/29/2025 10/29/2025
Misc
Informational
10/13/2025
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order. 10-29-25 NS Site visited and it appears that ECV is in compliance.
Site Visit Partial 10/30/2025 10/31/2025
Misc
Informational
10/31/2025
10-31-25 NS Site Visted and it appears that no work is going on.
Erosion Control Inspection Partial 11/11/2025 11/12/2025
Misc
Informational
10/29/2025
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order. 10-29-25 NS Site visited and it appears that ECV is in compliance. 11-11-25 NS Site visited and ECV is in compliance.
Erosion Control Inspection Partial 11/20/2025 11/21/2025
Misc
Informational
11/12/2025
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order. 10-29-25 NS Site visited and it appears that ECV is in compliance. 11-11-25 NS Site visited and ECV is in compliance. 11-21-25 NS Site visited and ECV is in compliance at this time.
Underground Electrical Inspection - Commercial Failed 11/25/2025 11/25/2025 11/25/2025
Misc
Informational
03/10/2025
-Secondary from transformer to service equipment location-OK **correction: engineer to address the undermined footing by the electrical trench being too close to the footing
All Rough Inspection - Commercial Failed 12/15/2025 12/15/2025 12/15/2025
FIRST FLOOR
Corrective Action Required
12/15/2025
SECOND FLOOR
Corrective Action Required
12/15/2025
Pre-rock inspection for the corridor ceiling: -Anchor ledger board outside stair enclosure per plan -Add stud support for floor joist rim where has less than 1.5" of bearing
THIRD FLOOR
Corrective Action Required
12/15/2025
Pre-rock inspection for the corridor ceiling: -Anchor ledger board outside stair enclosure per plan -Add stud support for floor joist rim where has less than 1.5" of bearing
FOURTH FLOOR
Corrective Action Required
12/15/2025
Pre-rock inspection for the corridor ceiling: -Anchor ledger board outside stair enclosure per plan -Add stud support for floor joist rim where has less than 1.5" of bearing
All Rough Inspection - Commercial Failed 12/15/2025 12/15/2025 12/15/2025
FIRST FLOOR
Corrective Action Required
12/15/2025
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
All Rough Inspection - Commercial Failed 12/15/2025 12/23/2025 12/23/2025
FIRST FLOOR
Corrective Action Required
12/15/2025
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling CORRECTIONS REQUIRED: -Pre-rock around showers: Fc floor penetrations at shearwall straps; one shearwall strap not nailed; support plumbing
Rated Assembly Inspection Partial 12/23/2025 12/23/2025
FIRST FLOOR
Corrective Action Required
12/23/2025
SECOND FLOOR
Corrective Action Required
12/23/2025
THIRD FLOOR
Corrective Action Required
12/23/2025
OK: -Corridor ceiling, 1st layer
FOURTH FLOOR
Corrective Action Required
12/23/2025
Rated Assembly Inspection Partial 12/30/2025 12/30/2025 12/30/2025
FIRST FLOOR
Corrective Action Required
12/23/2025
SECOND FLOOR
Corrective Action Required
12/23/2025
OK: -Corridor ceiling, 1st layer
THIRD FLOOR
Corrective Action Required
12/23/2025
OK: -Corridor ceiling, 2nd layer
FOURTH FLOOR
Corrective Action Required
12/23/2025
All Rough Inspection - Commercial Failed 12/15/2025 12/30/2025 12/30/2025
FIRST FLOOR
Corrective Action Required
12/15/2025
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling CORRECTIONS REQUIRED: -Pre-rock around showers: Fc floor penetrations at shearwall straps (units 417,429,437,439)
Rated Assembly Inspection Partial 1/2/2026 1/2/2026 01/02/2026
FIRST FLOOR
Corrective Action Required
12/30/2025
SECOND FLOOR
Corrective Action Required
12/30/2025
OK: -Corridor ceiling, 1st layer
THIRD FLOOR
Corrective Action Required
12/30/2025
OK: -Corridor ceiling, 2nd layer
FOURTH FLOOR
Corrective Action Required
12/30/2025
OK: -Corridor ceiling, 1st layer
Rated Assembly Inspection Failed 1/6/2026 1/6/2026 01/06/2026
FIRST FLOOR
Corrective Action Required
01/02/2026
SECOND FLOOR
Corrective Action Required
01/02/2026
OK: -Corridor ceiling, 2nd layer
THIRD FLOOR
Corrective Action Required
01/02/2026
OK: -Corridor ceiling, 2nd layer Corrections: -Pre-rock at shower walls not ready
FOURTH FLOOR
Corrective Action Required
01/02/2026
OK: -Corridor ceiling, 1st layer Corrections: -Screw GB to bottom wall plate -Except at the bottom of wall, OK to start mud and tape seams and fire caulk all penetrations -Rock top lid where required
All Rough Inspection - Commercial Failed 12/15/2025 1/6/2026 01/06/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling Corrections: -Pre-rock at shower walls not ready
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers CORRECTIONS REQUIRED:
Rated Assembly Inspection Failed 1/7/2026 1/7/2026 01/07/2026
FIRST FLOOR
Corrective Action Required
01/06/2026
SECOND FLOOR
Corrective Action Required
01/06/2026
OK: -Corridor ceiling, 2nd layer
THIRD FLOOR
Corrective Action Required
01/06/2026
OK: -Corridor ceiling, 2nd layer
FOURTH FLOOR
Corrective Action Required
01/06/2026
OK: -Corridor ceiling, 1st layer Corrections: -Except at the bottom of wall, OK to start mud and tape seams and fire caulk all penetrations -Rock top lid where required
All Rough Inspection - Commercial Failed 12/15/2025 1/7/2026 01/07/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers CORRECTIONS REQUIRED:
Erosion Control Inspection Partial 1/7/2026 01/08/2026
Misc
Informational
11/21/2025
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order. 10-29-25 NS Site visited and it appears that ECV is in compliance. 11-11-25 NS Site visited and ECV is in compliance. 11-21-25 NS Site visited and ECV is in compliance at this time. 1-8-26 NS Site visited and it appears ECV is in compliance.
Rated Assembly Inspection Failed 1/8/2026 1/8/2026 01/08/2026
FIRST FLOOR
Corrective Action Required
01/07/2026
SECOND FLOOR
Corrective Action Required
01/07/2026
OK: -Corridor ceiling, 2nd layer
THIRD FLOOR
Corrective Action Required
01/07/2026
OK: -Corridor ceiling, 2nd layer
FOURTH FLOOR
Corrective Action Required
01/07/2026
OK: -Corridor ceiling, 2nd layer
Rated Assembly Inspection Failed 1/14/2026 1/14/2026 01/14/2026
FIRST FLOOR
Corrective Action Required
01/08/2026
SECOND FLOOR
Corrective Action Required
01/08/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to shower pre-rock
THIRD FLOOR
Corrective Action Required
01/08/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers
FOURTH FLOOR
Corrective Action Required
01/08/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps
Rated Assembly Inspection Failed 1/20/2026 1/20/2026 01/20/2026
FIRST FLOOR
Corrective Action Required
01/14/2026
SECOND FLOOR
Corrective Action Required
01/14/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
01/14/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps
FOURTH FLOOR
Corrective Action Required
01/14/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps **Units 403,432,420
Rated Assembly Inspection Failed 1/22/2026 1/22/2026 01/22/2026
FIRST FLOOR
Corrective Action Required
01/20/2026
SECOND FLOOR
Corrective Action Required
01/20/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
01/20/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps
FOURTH FLOOR
Corrective Action Required
01/20/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps **Units 403,432,420
Rated Assembly Inspection Failed 1/23/2026 1/23/2026 01/23/2026
FIRST FLOOR
Corrective Action Required
01/22/2026
SECOND FLOOR
Corrective Action Required
01/22/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
01/22/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps
FOURTH FLOOR
Corrective Action Required
01/22/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -RC at corridor and units walls **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps **Units 403,432,420
Rated Assembly Inspection Failed 1/27/2026 1/27/2026 01/27/2026
FIRST FLOOR
Corrective Action Required
01/23/2026
SECOND FLOOR
Corrective Action Required
01/23/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
01/23/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps (315,317,327,329,337,339); complete top lid at 338
FOURTH FLOOR
Corrective Action Required
01/23/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -RC at corridor and units walls **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps **Units 403,432,420
Rated Assembly Inspection Failed 1/28/2026 1/28/2026 01/28/2026
FIRST FLOOR
Corrective Action Required
01/27/2026
SECOND FLOOR
Corrective Action Required
01/27/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
01/27/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
01/27/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -RC at corridor and units walls **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps **Units 403,432,420
ELEVATOR 1
Corrective Action Required
01/28/2026
2nd fl: -outer side, line 7.9, pre-rock OK for 1st layer 3rd fl: -outer side, line 7.9, pre-rock OK for 1st layer 4th fl: -outer side, line 7.9, pre-rock OK for 1st layer
Rated Assembly Inspection Failed 1/30/2026 1/30/2026 01/30/2026
FIRST FLOOR
Corrective Action Required
01/28/2026
SECOND FLOOR
Corrective Action Required
01/28/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
01/28/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -RC at corridor and units walls **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
01/28/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -RC at corridor and units walls **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps **Units 403,432,420
ELEVATOR 1
Corrective Action Required
01/28/2026
2nd fl: -outer side, line 7.9, pre-rock OK for 1st layer 3rd fl: -outer side, line 7.9, pre-rock OK for 1st layer 4th fl: -outer side, line 7.9, pre-rock OK for 1st layer **Corrections: -provide studs adjacent to steel columns for GB fastening
All Rough Inspection - Commercial Failed 12/15/2025 2/4/2026 02/04/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers
Rated Assembly Inspection Failed 2/4/2026 2/4/2026 02/04/2026
FIRST FLOOR
Corrective Action Required
01/30/2026
SECOND FLOOR
Corrective Action Required
01/30/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
01/30/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -RC at corridor and units walls **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
01/30/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -RC at corridor and units walls **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps **Units 403,432,420
ELEVATOR 1
Corrective Action Required
01/30/2026
2nd fl: -outer side, line 7.9, pre-rock OK for 1st layer 3rd fl: -outer side, line 7.9, pre-rock OK for 1st layer 4th fl: -outer side, line 7.9, pre-rock OK for 1st layer **Corrections: -provide studs adjacent to steel columns for GB fastening
Misc
Corrective Action Required
02/04/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
Erosion Control Inspection Partial 1/18/2026 02/09/2026
Misc
Informational
01/08/2026
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order. 10-29-25 NS Site visited and it appears that ECV is in compliance. 11-11-25 NS Site visited and ECV is in compliance. 11-21-25 NS Site visited and ECV is in compliance at this time. 1-8-26 NS Site visited and it appears ECV is in compliance. 1-13-26 NS Talked to PM about issue areas 1-22-26 NS Most areas have been repaired as of today 1-29-26 NS Still have some trouble areas but are not at this time causing any problems at this time.
Erosion Control Inspection Partial 2/12/2026 02/13/2026
Misc
Informational
02/09/2026
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order. 10-29-25 NS Site visited and it appears that ECV is in compliance. 11-11-25 NS Site visited and ECV is in compliance. 11-21-25 NS Site visited and ECV is in compliance at this time. 1-8-26 NS Site visited and it appears ECV is in compliance. 1-13-26 NS Talked to PM about issue areas 1-22-26 NS Most areas have been repaired as of today 1-29-26 NS Still have some trouble areas but are not at this time causing any problems at this time. 2-13-26 NS Site visited, Perimeter protection appears to be dressed up and maintained at this time.
Rated Assembly Inspection Failed 2/17/2026 2/17/2026 02/17/2026
FIRST FLOOR
Corrective Action Required
02/04/2026
SECOND FLOOR
Corrective Action Required
02/04/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
02/04/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
02/04/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; install fire collars where required; cover holes/gaps **Units 403,432,420
ELEVATOR 1
Corrective Action Required
02/04/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 1st layer **Corrections:
Misc
Corrective Action Required
02/04/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
Above Ceiling Inspection Partial 2/18/2026 2/18/2026 02/18/2026
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
02/18/2026
4th Floor - not lockout 40003 truss issue
All Rough Inspection - Commercial Failed 2/25/2026 2/25/2026 02/25/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers **All rough for units only: Common deficiencies: -Complete thermostat wiring to box -Fb gap at top and bottom of vertical fire blockings -Check fire sprinkler plan for bathrooms 441: -Fb gap along vertical fire blockings at CMU wall 439: -Fc floor penetration behind shower -Protect wiring at top plate where within 1.25” of surface 437: -Fc floor penetration at shear wall strap 435: -Provide puffy pad at boxes in demising wall within 2 ft of each other 433: -Fc water line floor penetration behind shower 431: 429: 427: -Fc floor penetration at rear shear wall strap 425: 423: 421: 419: 417: -Fc water line floor penetration behind shower 415: -Missing a H2.5 clip above TV 409: 407: -Provide puffy pad at boxes in demising wall within 2 ft of each other 405: -Fc water line floor penetration behind shower 403: -Fc kitchen and bathroom water line floor penetrations 401: -Fb gap along vertical fire blockings at CMU wall -Fc water line floor penetration behind shower
All Rough Inspection - Commercial Failed 2/26/2026 02/26/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers -Odd numbered units, except below **All rough for units only: Common deficiencies: 421: -Add stud near the over-bored stud at kitchen sink 440: -Fb top of double stud wall above panel Shaft: 438: -Provide min 3/4” space from shaft liner to framing; fb gap around the shaft liner at wall plates of every floor level 436: 434: 432: 430: 428: 426: 424: 422: 420: 418: 416: -Nail corner studs 414: 413: -Patch shower wall GB 412: 411: 410: -Patch shower wall GB 408: 406: 404: 402: -Shim gap at window jack stud 400:
All Rough Inspection - Commercial Failed 2/27/2026 2/27/2026 02/27/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers -All units only
Erosion Control Inspection Partial 2/26/2026 02/27/2026
Misc
Informational
02/13/2026
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order. 10-29-25 NS Site visited and it appears that ECV is in compliance. 11-11-25 NS Site visited and ECV is in compliance. 11-21-25 NS Site visited and ECV is in compliance at this time. 1-8-26 NS Site visited and it appears ECV is in compliance. 1-13-26 NS Talked to PM about issue areas 1-22-26 NS Most areas have been repaired as of today 1-29-26 NS Still have some trouble areas but are not at this time causing any problems at this time. 2-13-26 NS Site visited, Perimeter protection appears to be dressed up and maintained at this time. 2-27-26 NS Site visited and observed ESV is in compliance.
All Rough Inspection - Commercial Failed 2/27/2026 3/2/2026 03/02/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers -All units and corridor -Electrical room roof&ceiling assembly
Rated Assembly Inspection Failed 3/2/2026 3/2/2026 03/02/2026
FIRST FLOOR
Corrective Action Required
02/19/2026
SECOND FLOOR
Corrective Action Required
02/19/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
02/19/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
02/19/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC **Corrections:
ELEVATOR 1
Corrective Action Required
02/19/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 1st layer **Corrections:
Misc
Corrective Action Required
02/19/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
Rated Assembly Inspection Failed 3/2/2026 03/02/2026
FIRST FLOOR
Corrective Action Required
02/17/2026
SECOND FLOOR
Corrective Action Required
02/17/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
02/17/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
02/17/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC **Corrections:
ELEVATOR 1
Corrective Action Required
02/17/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 1st layer **Corrections:
Misc
Corrective Action Required
02/17/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
Rated Assembly Inspection Failed 3/3/2026 3/3/2026 03/03/2026
FIRST FLOOR
Corrective Action Required
03/02/2026
SECOND FLOOR
Corrective Action Required
03/02/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/02/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
03/02/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC **Corrections:
ELEVATOR 1
Corrective Action Required
03/02/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok **Corrections:
Misc
Corrective Action Required
03/02/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
All Rough Inspection - Commercial Failed 3/4/2026 3/4/2026 03/04/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers -All units and corridor -Electrical room roof&ceiling assembly
ELEVATOR 1
Corrective Action Required
03/04/2026
**Corrections: -Have engineer address walls not per detail 5/S400
Rated Assembly Inspection Failed 3/5/2026 3/5/2026 03/05/2026
FIRST FLOOR
Corrective Action Required
03/03/2026
SECOND FLOOR
Corrective Action Required
03/03/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/03/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
03/03/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC **Corrections:
ELEVATOR 1
Corrective Action Required
03/03/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer **Corrections:
Misc
Corrective Action Required
03/03/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
Erosion Control Inspection Partial 3/9/2026 03/10/2026
Misc
Informational
02/27/2026
3-26-25 DP. ESC is installed and in good working order. 4-18-25 DP. ESC is in good working order. 6-3-25 DP. Perimeter protection needs to be dressed up and maintained. Construction entrance needs to be established with gravel. 10-13-25 NS. Site visited and it appears that ESC is in good working order. 10-29-25 NS Site visited and it appears that ECV is in compliance. 11-11-25 NS Site visited and ECV is in compliance. 11-21-25 NS Site visited and ECV is in compliance at this time. 1-8-26 NS Site visited and it appears ECV is in compliance. 1-13-26 NS Talked to PM about issue areas 1-22-26 NS Most areas have been repaired as of today 1-29-26 NS Still have some trouble areas but are not at this time causing any problems at this time. 2-13-26 NS Site visited, Perimeter protection appears to be dressed up and maintained at this time. 2-27-26 NS Site visited and observed ESV is in compliance. 3-10-26 NS Site visited and observed ESV is in Compliance at this time.
Rated Assembly Inspection Failed 3/11/2026 3/11/2026 03/11/2026
FIRST FLOOR
Corrective Action Required
03/05/2026
SECOND FLOOR
Corrective Action Required
03/05/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/05/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
03/05/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC -Wall and ceiling in units 401,403,419,421,424->441 **Corrections: -Leave wall and ceiling uncovered around the mechanical shaft enclosure for inspection of shaft wall and truss repair
ELEVATOR 1
Corrective Action Required
03/05/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer **Corrections:
Misc
Corrective Action Required
03/05/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
Rated Assembly Inspection Failed 3/12/2026 3/12/2026 03/12/2026
FIRST FLOOR
Corrective Action Required
03/11/2026
SECOND FLOOR
Corrective Action Required
03/11/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/11/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
03/11/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC -Wall and ceiling in all units **Corrections: -Leave wall and ceiling uncovered around the mechanical shaft enclosure for inspection of shaft wall and truss repair -Truss repair at mechanical shaft: fully nail truss hangers; nail sheathing to truss members per engineer (3 rows @ 3" for 2x4 and 4 rows @ 3" for 2x6) -Shall fire block gap around the shaft enclosure at floor and ceiling level -Support the shaft liners per UL (H frame to framing)
ELEVATOR 1
Corrective Action Required
03/11/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer **Corrections:
Misc
Corrective Action Required
03/11/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
Rated Assembly Inspection Failed 3/13/2026 3/13/2026 03/13/2026
FIRST FLOOR
Corrective Action Required
03/12/2026
SECOND FLOOR
Corrective Action Required
03/12/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/12/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
03/12/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC -Wall and ceiling in all units -SWD screw pattern **Corrections: -Leave wall and ceiling uncovered around the mechanical shaft enclosure for inspection of shaft wall and truss repair -Truss repair at mechanical shaft: nail sheathing to truss members per engineer (3 rows @ 3" for 2x4 and 4 rows @ 3" for 2x6) -Truss repair at mechanical shaft: lvl beam not installed per engineer; install gusset on both sides of the girder -Shall fire block gap around the shaft enclosure at floor and ceiling level -Support the shaft liners per UL (H frame to framing)
ELEVATOR 1
Corrective Action Required
03/12/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer **Corrections:
Misc
Corrective Action Required
03/12/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
All Rough Inspection - Commercial Failed 3/13/2026 3/13/2026 03/13/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls **Corrections: **Common deficiencies: -Protect condensate drain pipes at wall plates per code; slope drain pipes per code -Install structural straps across bored top plates -Protect sprinkler pipe throughout -Submit engineer fix for damaged trusses 341: -Provide vertical fire blocking at max ten ft intervals along CMU wall 339: 337: 335: 333: 331: 329: -Protect water lines below panel -Fix damaged truss above shower 327: -Strap wall plates lapped less than 4 ft 325: 323: 321:
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers -All units and corridor -Electrical room roof&ceiling assembly
ELEVATOR 1
Corrective Action Required
03/04/2026
**Corrections: -Have engineer address walls not per detail 5/S400
All Rough Inspection - Commercial Failed 3/13/2026 3/16/2026 03/16/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls **Common deficiencies in units: -Protect condensate drain pipes at wall plates per code; slope drain pipes per code -Install structural straps across bored top plates -Protect sprinkler pipe throughout -Submit engineer fix for damaged trusses -Fc water line penetration of wall adjacent to panel on even side **OK to insulate units, except to he units requiring truss repair** 341: -Provide vertical fire blocking at max ten ft intervals along CMU wall 339: 337: 335: 333: 331: 329: -Protect water lines below panel 327: -Strap wall plates lapped less than 4 ft 325: 323: 321: 319: 317: 315: 309: -Puddy pad around electrical box where required 307: -Over-bored stud in bathroom wall 305: 303: 301: 300: -Fb gap at double stud wall -Nail corner studs per plan -Fb gap at bottom of vertical fire blocking 302: 304: -Nail shear wall strap 306: 308: -Fb gap at top and bottom of vertical fire blocking -Nail corner studs per plan -Fur out wall for plumbing and fc wall plate penetration as required -Engineer fix for damaged truss above tub 310: -Fc penetration above tub -Engineer fix for damaged truss above tub 311: -Reroute sprinkler line to outside balcony -Ledger attachment to I beam 312: 313: 314: -Engineer fix for damaged truss above tub 316: -Engineer fix for damaged truss above tub 318: 320: -Install squash blockings above window king studs 322: 324: -Fc penetration of demising wall 326: -Engineer fix for damaged truss above tub 328: 330: -Engineer fix for damaged truss above tub 332: 334: 336: 338: -Check girder truss hanger per plan -Provide full stud support for girder truss; fasten together both plies of girder truss 340: -Fc wall plate penetrations by condensate drain pipe -Draft-stop above demising wall -Install truss hanger
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers -All units and corridor -Electrical room roof&ceiling assembly
ELEVATOR 1
Corrective Action Required
03/04/2026
**Corrections: -Have engineer address walls not per detail 5/S400
Rated Assembly Inspection Failed 3/16/2026 3/16/2026 03/16/2026
FIRST FLOOR
Corrective Action Required
03/13/2026
SECOND FLOOR
Corrective Action Required
03/13/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/13/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers **Corrections: Complete top lid at 338 shower space; clean out debris and foam from shower spaces for gypcrete
FOURTH FLOOR
Corrective Action Required
03/13/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC -Wall and ceiling in all units -SWD screw pattern, RC **Corrections: -Leave wall and ceiling uncovered around the mechanical shaft enclosure for inspection of shaft wall and truss repair -Truss repair at mechanical shaft-nail gusset on both sides of the girder per engineer -Shall fire block gap around the shaft enclosure at floor and ceiling level -Support the shaft liners per UL (H frame to framing)
ELEVATOR 1
Corrective Action Required
03/13/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer **Corrections:
Misc
Corrective Action Required
03/13/2026
Mechanical shaft at line 19.5: -Provide UL design for shaft assembly
All Rough Inspection - Commercial Failed 3/17/2026 3/17/2026 03/17/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls -Units and corridor, except below 307: -Over-bored stud in bathroom wall 302: -Structural strap -Lvl notched for sprinkler 308: -Fur out wall for plumbing and fc wall plate penetration as required -Engineer fix for damaged truss above tub 310: -Engineer fix for damaged truss above tub -Add screws to column bottom plate (6 screws total) 311: -Reroute sprinkler line to outside balcony 314: -Engineer fix for damaged truss above tub 316: -Engineer fix for damaged truss above tub 326: -Engineer fix for damaged truss above tub 330: -Engineer fix for damaged truss above tub 338: -Check girder truss hanger per plan -Fasten together both plies of girder trusses
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers -All units and corridor -Electrical room roof&ceiling assembly
ELEVATOR 1
Corrective Action Required
03/04/2026
**Corrections: -Have engineer address walls not per detail 5/S400
Rated Assembly Inspection Failed 3/17/2026 3/17/2026 03/17/2026
FIRST FLOOR
Corrective Action Required
03/16/2026
SECOND FLOOR
Corrective Action Required
03/16/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/16/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers -Mechanical shaft at line 19.5, fb at floor&ceiling **Corrections:
FOURTH FLOOR
Corrective Action Required
03/16/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC -Wall and ceiling in all units -SWD screw pattern, RC -Mechanical shaft at line 19.5, fb at floor&ceiling **Corrections: -Leave wall and ceiling uncovered around the mechanical shaft enclosure for inspection of shaft wall and truss repair -Truss repair at mechanical shaft-nail gusset on both sides of the girder per engineer
ELEVATOR 1
Corrective Action Required
03/16/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer **Corrections:
Misc
Corrective Action Required
03/16/2026
Rated Assembly Inspection Failed 3/18/2026 3/18/2026 03/18/2026
FIRST FLOOR
Corrective Action Required
03/17/2026
SECOND FLOOR
Corrective Action Required
03/17/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/17/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers -Unit ceiling RC-odd side units from 321 to 341 -Mechanical shaft at line 19.5, fb at floor&ceiling **Corrections:
FOURTH FLOOR
Corrective Action Required
03/17/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC -Wall and ceiling in all units -SWD screw pattern, RC -Mechanical shaft at line 19.5-Truss repair around shaft; fb at floor&ceiling **Corrections:
ELEVATOR 1
Corrective Action Required
03/17/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 2nd layer **Corrections:
Misc
Corrective Action Required
03/17/2026
All Rough Inspection - Commercial Failed 3/18/2026 3/18/2026 03/18/2026
FIRST FLOOR
Corrective Action Required
12/15/2025
OK: -Exterior walls of electrical rm 1018
SECOND FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling
THIRD FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock at shower walls -Units and corridor, except below 307: -Over-bored stud in bathroom wall 302: -Lvl notched for sprinkler 308: -Fur out wall for plumbing and fc wall plate penetration as required -Engineer fix for damaged truss above tub 310: -Engineer fix for damaged truss above tub 311: -Reroute sprinkler line to outside balcony 314: -Engineer fix for damaged truss above tub 316: -Engineer fix for damaged truss above tub 326: -Engineer fix for damaged truss above tub 330: -Engineer fix for damaged truss above tub 338: -Check girder truss hanger per plan -Fasten together both plies of girder trusses
FOURTH FLOOR
Corrective Action Required
12/15/2025
OK: -Pre-rock inspection for the corridor ceiling -Pre-rock for walls around showers -All units and corridor -Electrical room roof&ceiling assembly
ELEVATOR 1
Corrective Action Required
03/04/2026
**Corrections: -Have engineer address walls not per detail 5/S400
Rated Assembly Inspection Failed 3/19/2026 3/19/2026 03/19/2026
FIRST FLOOR
Corrective Action Required
03/18/2026
SECOND FLOOR
Corrective Action Required
03/18/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, fire-taped -SWE wall at showers **Corrections: Fc bottom of wall at plumbing support; protect all floor penetrations
THIRD FLOOR
Corrective Action Required
03/18/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers, except where noted below -SWE wall at showers -Unit ceiling RC-odd side units from 321 to 341; 301-307; 312-314; 318-320; 324, 328-332, 338-340 -Mechanical shaft at line 19.5, fb at floor&ceiling **Corrections:
FOURTH FLOOR
Corrective Action Required
03/18/2026
OK: -Corridor ceiling, 2nd layer, fire-taped -Walls adjacent to showers -SWE wall at showers -Unit ceiling RC -Wall and ceiling in all units -SWD screw pattern, RC -Mechanical shaft at line 19.5-Truss repair around shaft; fb at floor&ceiling **Corrections:
ELEVATOR 1
Corrective Action Required
03/18/2026
2nd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 3rd fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 1st layer 4th fl: -outer side, line 7.9, pre-rock ok, 2nd layer -remaining outer sides, pre-rock ok, 2nd layer **Corrections: -outer sides-2 layers shall be installed. Correct where required
Misc
Corrective Action Required
03/18/2026
Site Visit Partial 3/18/2026 03/19/2026
Misc
Informational
10/31/2025
Discovery Park Lot 3 10-31-25 NS Site Visted and it appears that no work is going on. 3-18-26 NS Work is being done on building only. 3-19-26 NS work is being done on building at this time.
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