Permit Application Status

PRCOM20240055


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Summary
PRCOM20240055
Building Permit - Commercial
Certificate of Occupancy
NEW SHELL BUILDING
NEW MULTI TENANT SHELL BUILDING
01/04/2024
02/12/2024
07/08/2024
02/03/2025
Locations
Contacts
PROSSER WILBERT CONSTRUCTION INC, Address:13730 W 108TH ST, Phone:(913) 906-0104  
Dave Noll - Prosser Wilbert, Phone:(785) 925-2552  
OVERLAND PARK MECHANICAL CO LLC, Address:16088 FOSTER, Phone:(913) 814-8200  
THREE DIAMOND ELECTRIC LLC, Address:27606 E PINK HILL RD, Phone:(816) 228-5470  
FIVE STAR MECHANICAL CONTRACT INC, Address:P O BOX 11964, Phone:(816) 358-4444  
Schwerdt Design Group, Address:2231 SW Wanamaker Rd, Phone:(785) 273-7540  
CFS ENGINEERS, Address:1421 EAST 104TH STREET STE 100, Phone:(816) 333-4477  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 08/08/2024 07/31/2024
Craig Hill
REVISED PLANS UPLOADED Brandon Kalwei 07/25/2024 8:16 AM
Alarm Plan Review Released for Construction 06/24/2024 06/24/2024
Craig Hill
Alarm testing.
Corrective Action Required
06/24/2024

2018 IFC 904.4.2- Alarm testing. Notification appliances, connections to fire alarm systems, and connections to approved supervising stations shall be tested in accordance with this section and Section 907 to verify proper operation.
Alarm Plan Review Rejected 06/14/2024 06/11/2024
Craig Hill
Misc
Corrective Action Required
06/11/2024

Plans do not show the code reference for the design of the system. Please provide the code reference used.
Sprinkler Plan Review Released for Construction 04/17/2024 04/15/2024
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
04/15/2024

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. Plans received 4/3/2024.
Installation acceptance testing
Corrective Action Required
04/15/2024

2018 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test. Call (816) 969-1300 to schedule hydrostatic and flow tests.
Building Plan Review Approved with Conditions 01/30/2024 02/08/2024
Joe Frogge
Project cost
Resolved
02/08/2024

The project cost, which is used to establish the permit fee, has not been provided. Action required: Comment is informational. 1/25/24 - noted in letter
IBC 1704.2 Special Inspections
Resolved
01/25/2024

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Structural engineer must list required special inspections on plans. 1/25/24 - provided in letter
IBC 1704.2 Special Inspections
Resolved
01/25/2024

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
License Tax - Payment
Corrective Action Required
01/23/2024

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 for informational purposes. The fee will be $50,201.25. 1/25/24 - noted in letter
IBC 706.1 Fire and Smoke Protection - General
Resolved
01/25/2024

2018 IBC 706.1 General. Fire walls shall be constructed in accordance with Sections 706.2 through 706.11. The extent and location of such fire walls shall provide a complete separation. Where a fire wall also separates occupancies that are required to be separated by a fire barrier wall, the most restrictive requirements of each separation shall apply. Actions required: - Update floor plan A3/G-001 to show fire rated walls. - Provide complete UL Detail for construction of fire barriers that includes nail/screw patterns and penetration details. - Wall at column line 4 must match all requirements of UL listing and sheerwall schedule on S-103.
IMC 306.5 Equipment on roofs
Resolved
01/25/2024

2018 IMC 306.5 Equipment and appliances on roofs or elevated structures. Where equipment requiring access or appliances are located on an elevated structure or the roof of a building such that personnel will have to climb higher than 16 feet above grade to access such equipment or appliances, an interior or exterior means of access shall be provided. Such access shall not require climbing over obstructions greater than 30 inches in height or walking on roofs having a slope greater than 4 units vertical in 12 units horizontal. Such access shall not require the use of portable ladders. Where access involves climbing over parapet walls, the height shall be measured to the top of the parapet wall. Permanent ladders installed to provide the required access shall comply with the following minimum design criteria: 1. The side railing shall extend above the parapet or roof edge not less than 30" (see code section for additional construction requirements) Action required: Provide permanent means of roof access.
IBC 1803.1 General - geotech
Resolved
01/25/2024

2018 IBC 1803.1 General. Geotechnical investigations shall be conducted in accordance with Section 1803.2 and reported in accordance with Section 1803.6. Where required by the building official or where geotechnical investigations involve in-situ testing, laboratory testing or engineering calculations, such investigations shall be conducted by a registered design professional. Action required: Provide soils report to justify design assumption of soil bearing capacity greater than 2,000psf.
Suite address
Corrective Action Required
01/23/2024

This structure has been assigned one address. Suite numbers have been assigned as A thru F running south to north and line up with column bays. Example: 1020 SW Pryor Rd, Unit:A. Action required: Comment is informational. 1/25/24 - noted in letter
Engineered truss package
Corrective Action Required
01/23/2024

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide truss package or request deferral. 1/25/24 - deferred per request
IMC 507.2.6 Clearances for Type I hood
Resolved
01/25/2024

2018 IMC 507.2.6 Clearances for Type I hood. A Type I hood shall be installed with a clearance to combustibles of not less than 18”. Exceptions: 1. Clearance shall not be required from gypsum wallboard or ½ inch or thicker cementitious wallboard attached to noncombustible structures provided that a smooth, cleanable, nonabsorbent and noncombustible material is installed between the hood and the gypsum or cementitious wallboard over an area extending not less than 18 inches in all directions from the hood. 2. Type I hoods listed and labeled for clearances less than 18 inches in accordance with UL 710 shall be installed with the clearances specified by such listings. Action required: Comment is informational. Coordinate with kitchen designs. Type 1 hoods not allowed to be installed on walls with combustible construction. 1/25/24 - noted in letter
Misc
Resolved
01/25/2024

Inadequate information to complete review. Provide the following: - Complete grease interceptor designs. (not found in civil plans as noted) - Grounding detail must show size of all wires.
Licensed Contractors Approved 01/30/2024 02/08/2024
Joe Frogge
LC - General Contractor
Resolved
02/08/2024

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. 1/25/24 - not addressed
LC - MEP Subs
Resolved
02/08/2024

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. 1/25/24 - not addressed
Fire Plan Review Approved with Conditions 01/30/2024 01/30/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
01/23/2024

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. Provide shell building alarm plans for review and approval.
Address numbers required
Corrective Action Required
01/23/2024

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). Provide a temporary address on the building.
Knox box required
Corrective Action Required
01/23/2024

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. Provide a Knox box 6'AFF over the FDC. Acknowledged
Construction documents - Fire protection systems
Corrective Action Required
01/23/2024

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. Provide shell building sprinkler plans for review and approval. Acknowledged
Portable fire extinguishers - general
Corrective Action Required
01/23/2024

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Provide a minimum of one, 2A,10B,C fire extinguishers in each of the spaces. Verified at inspection. Acknowledged
Miscellaneous Correction
Resolved
01/30/2024

The FDC (not shown) shall be provided outside of the mechanical yard.
MISC
Corrective Action Required
01/23/2024

Plans reviewed as shell building only. Submit tenant finish plans. Acknowledged
Miscellaneous Correction
Corrective Action Required
01/23/2024

Additional egress will be required from the patio at tenant finish. Acknowledged
Special Inspections Review Approved 01/25/2024
Joe Frogge
Final Development Plan Review Approved 01/19/2024 01/10/2024
Joe Frogge
Building Plan Review Rejected 01/19/2024 01/10/2024
Joe Frogge
Project cost
Corrective Action Required
01/10/2024

The project cost, which is used to establish the permit fee, has not been provided. Action required: Comment is informational.
IBC 1704.2 Special Inspections
Corrective Action Required
01/10/2024

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: Structural engineer must list required special inspections on plans.
IBC 1704.2 Special Inspections
Corrective Action Required
01/10/2024

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.
License Tax - Payment
Corrective Action Required
01/10/2024

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 for informational purposes. The fee will be $50,201.25.
IBC 706.1 Fire and Smoke Protection - General
Corrective Action Required
01/10/2024

2018 IBC 706.1 General. Fire walls shall be constructed in accordance with Sections 706.2 through 706.11. The extent and location of such fire walls shall provide a complete separation. Where a fire wall also separates occupancies that are required to be separated by a fire barrier wall, the most restrictive requirements of each separation shall apply. Actions required: - Update floor plan A3/G-001 to show fire rated walls. - Provide complete UL Detail for construction of fire barriers that includes nail/screw patterns and penetration details. - Wall at column line 4 must match all requirements of UL listing and sheerwall schedule on S-103.
IMC 306.5 Equipment on roofs
Corrective Action Required
01/10/2024

2018 IMC 306.5 Equipment and appliances on roofs or elevated structures. Where equipment requiring access or appliances are located on an elevated structure or the roof of a building such that personnel will have to climb higher than 16 feet above grade to access such equipment or appliances, an interior or exterior means of access shall be provided. Such access shall not require climbing over obstructions greater than 30 inches in height or walking on roofs having a slope greater than 4 units vertical in 12 units horizontal. Such access shall not require the use of portable ladders. Where access involves climbing over parapet walls, the height shall be measured to the top of the parapet wall. Permanent ladders installed to provide the required access shall comply with the following minimum design criteria: 1. The side railing shall extend above the parapet or roof edge not less than 30" (see code section for additional construction requirements) Action required: Provide permanent means of roof access.
IBC 1803.1 General - geotech
Corrective Action Required
01/10/2024

2018 IBC 1803.1 General. Geotechnical investigations shall be conducted in accordance with Section 1803.2 and reported in accordance with Section 1803.6. Where required by the building official or where geotechnical investigations involve in-situ testing, laboratory testing or engineering calculations, such investigations shall be conducted by a registered design professional. Action required: Provide soils report to justify design assumption of soil bearing capacity greater than 2,000psf.
Suite address
Corrective Action Required
01/10/2024

This structure has been assigned one address. Suite numbers have been assigned as A thru F running south to north and line up with column bays. Example: 1020 SW Pryor Rd, Unit:A. Action required: Comment is informational.
Engineered truss package
Corrective Action Required
01/10/2024

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide truss package or request deferral.
IMC 507.2.6 Clearances for Type I hood
Corrective Action Required
01/10/2024

2018 IMC 507.2.6 Clearances for Type I hood. A Type I hood shall be installed with a clearance to combustibles of not less than 18”. Exceptions: 1. Clearance shall not be required from gypsum wallboard or ½ inch or thicker cementitious wallboard attached to noncombustible structures provided that a smooth, cleanable, nonabsorbent and noncombustible material is installed between the hood and the gypsum or cementitious wallboard over an area extending not less than 18 inches in all directions from the hood. 2. Type I hoods listed and labeled for clearances less than 18 inches in accordance with UL 710 shall be installed with the clearances specified by such listings. Action required: Comment is informational. Coordinate with kitchen designs. Type 1 hoods not allowed to be installed on walls with combustible construction.
Misc
Corrective Action Required
01/10/2024

Inadequate information to complete review. Provide the following: - Complete grease interceptor designs. (not found in civil plans as noted) - Grounding detail must show size of all wires.
Licensed Contractors Rejected 01/19/2024 01/10/2024
Joe Frogge
LC - General Contractor
Corrective Action Required
01/10/2024

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
01/10/2024

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.
Fire Plan Review Approved with Conditions 01/19/2024 01/05/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
01/05/2024

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. Provide shell building alarm plans for review and approval.
Address numbers required
Corrective Action Required
01/05/2024

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). Provide a temporary address on the building.
Knox box required
Corrective Action Required
01/05/2024

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. Provide a Knox box 6'AFF over the FDC.
Construction documents - Fire protection systems
Corrective Action Required
01/05/2024

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. Provide shell building sprinkler plans for review and approval.
Portable fire extinguishers - general
Corrective Action Required
01/05/2024

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Provide a minimum of one, 2A,10B,C fire extinguishers in each of the spaces. Verified at inspection.
Miscellaneous Correction
Corrective Action Required
01/05/2024

The FDC (not shown) shall be provided outside of the mechanical yard.
MISC
Corrective Action Required
01/05/2024

Plans reviewed as shell building only. Submit tenant finish plans.
Miscellaneous Correction
Corrective Action Required
01/05/2024

Additional egress will be required from the patio at tenant finish.
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Shell Building $8,574.46 $8,574.46 Paid 02/08/2024
91100C8-Sanitary Sewer Insp Fees $585.00 $585.00 Paid 02/01/2024
9110072-Water Test Fee $400.00 $400.00 Paid 02/01/2024
8350015-Water Meter Fee $7,106.96 $7,106.96 Paid 02/01/2024
8331401-Water Tap Fee $65,190.00 $65,190.00 Paid 02/01/2024
8331507-Sanitary Sewer Development Fee $25,696.00 $25,696.00 Paid 02/01/2024
91100C9-Water Insp Fee $3,618.00 $3,618.00 Paid 02/01/2024
9110068-Storm Fee $1,620.48 $1,620.48 Paid 02/01/2024
9110081-Paved Surface Inspection Fee $28,203.93 $28,203.93 Paid 02/01/2024
9110071-Site Grading Fee $1,714.80 $1,714.80 Paid 02/01/2024
8350015-Water Meter Fee $2,753.93 $2,753.93 Paid 06/12/2024
$9,860.89
8331401-Water Tap Fee $2,505.00 $2,505.00 Paid 06/12/2024
$67,695.00
8331507-Sanitary Sewer Development Fee $7,189.00 $7,189.00 Paid 06/12/2024
$32,885.00
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 12/04/2024
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 01/06/2025
Outstanding Fees Amount Paid Owing Date Paid


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Residential Partial 3/4/2024 3/4/2024 03/04/2024
Misc
Informational
03/04/2024
3-4-24 DP. Contractor has silt fence up along the perimeter and rock down for construction entrance. Currently there are no ESC issues.
Footing Inspection - Commercial Partial 3/13/2024 3/13/2024 03/13/2024
Misc
Informational
03/13/2024
Line 1 complete Line D from 1 to 2 Line A complete Line 7 from A to B
Footing Inspection - Commercial Failed 3/18/2024 3/18/2024 03/18/2024
Misc
Informational
03/13/2024
Line 1 complete Line D from 1 to 2 Line A complete Line 7 from A to B
Misc
Corrective Action Required
03/18/2024
-Remove loose soil and trash from footing -Support reinforcement to provide min 3” clearance to earth
Footing Inspection - Commercial Partial 3/18/2024 3/18/2024 03/18/2024
Misc
Informational
03/18/2024
Perimeter footings approved
Misc
Resolved
03/18/2024
-Remove loose soil and trash from footing -Support reinforcement to provide min 3” clearance to earth
Footing Inspection - Commercial Partial 3/20/2024 3/20/2024 03/20/2024
Misc
Informational
03/18/2024
-Perimeter building footing approved -Interior comumn pads approved -Exterior canopy piers approved
Underslab Plumbing Inspection - Commercial Partial 3/28/2024 3/28/2024 03/28/2024
Misc
Corrective Action Required
03/28/2024
-Install building drain cleanouts at exterior -Install grease interceptors
Electrical Service Inspection Failed 4/4/2024 4/4/2024 04/04/2024
Misc
Corrective Action Required
04/04/2024
Must obtain separate permit for temp power
Underslab Plumbing Inspection - Commercial Partial 4/4/2024 4/4/2024 04/04/2024
Misc
Corrective Action Required
03/28/2024
-Install building drain cleanouts at exterior -Install grease interceptors **Underslab DWV and Fire Riser approved
Underground Electrical Inspection - Commercial Partial 4/5/2024 04/05/2024
Misc
Corrective Action Required
04/05/2024
Underground electrical OK to cover: -Raceways to light pole piers
Underground Electrical Inspection - Commercial Partial 4/11/2024 4/11/2024 04/11/2024
Misc
Corrective Action Required
04/05/2024
Underground electrical OK to cover: -Raceways to light pole piers -Secondary lines from transformer to building
Erosion Control Inspection Residential Partial 4/11/2024 4/11/2024 04/11/2024
Misc
Informational
04/11/2024
4-11-24 DP. ESC is in good working order
Piers/Caissons Inspection - Commercial Partial 4/12/2024 4/12/2024 04/12/2024
Misc
Corrective Action Required
04/12/2024
-Bottom mat for (11) light pole bases
Piers/Caissons Inspection - Commercial Partial 4/15/2024 4/15/2024 04/15/2024
Misc
Corrective Action Required
04/12/2024
-Bottom mat and pier for (11) light pole bases **OK TO POUR, LEAVE CONNECTION TO GROUND RODS EXPOSED UNTIL INSPECTED
Rated Assembly Inspection Failed 5/15/2024 5/15/2024 05/15/2024
Misc
Corrective Action Required
05/15/2024
-Nail sheathing at 6” oc at perimeter and 12” in the field
Underground Electrical Inspection - Commercial Partial 5/21/2024 5/21/2024 05/21/2024
Misc
Corrective Action Required
04/11/2024
Underground electrical OK to cover: -Raceways to light pole piers -Secondary lines from transformer to building, from transformer 70’ west toward service
Underground Electrical Inspection - Commercial Partial 5/22/2024 5/22/2024 05/22/2024
Misc
Corrective Action Required
05/21/2024
Underground electrical OK to cover: -Raceways to light pole piers -Secondary lines from building ti transformer, from transformer to sectionalizer and to end of lot for future use
Miscellaneous Inspection Failed 5/28/2024 5/28/2024 05/28/2024
Miscellaneous Correction
Corrective Action Required
05/28/2024
Complete nailing pattern per day lan
Footing Inspection - Commercial Passed 5/29/2024 5/29/2024 05/29/2024
Misc
Resolved
05/29/2024
-Perimeter building footing approved -Interior comumn pads approved -Exterior canopy piers approved
Rated Assembly Inspection Partial 5/30/2024 5/30/2024 05/30/2024
Misc
Informational
05/30/2024
-Exterior wall and roof sheathing nailing pattern approved to cover
Sanitary Sewer Construction Inspection Passed 6/6/2024 6/6/2024 06/06/2024
Misc
Informational
06/06/2024
6-6-24 DP. Contractor installed services from WYE to building. They used SDR, had plenty of rock, added tracer wire and backfilled services.
In-wall Inspection Partial 6/6/2024 6/6/2024 06/06/2024
Misc
Informational
06/06/2024
**OK to 1 side interior shear walls/fire walls
Underslab Plumbing Inspection - Commercial Partial 6/6/2024 6/6/2024 06/06/2024
Misc
Corrective Action Required
04/04/2024
-Install building drain cleanouts at exterior **Underslab DWV and Fire Riser approved
Underground Plumbing Inspection - Commercial Passed 6/6/2024 6/6/2024 06/06/2024
Underslab Plumbing Inspection - Commercial Passed 06/06/2024
Misc
Corrective Action Required
06/06/2024
-Install building drain cleanouts at exterior **Underslab DWV and Fire Riser approved
Rated Assembly Inspection Partial 6/7/2024 6/7/2024 06/07/2024
Misc
Informational
05/30/2024
-Exterior wall and roof sheathing nailing pattern approved to cover -First layer screw pattern at interior shear/firewalls
Underground Electrical Inspection - Commercial Partial 6/14/2024 6/14/2024 06/14/2024
Misc
Corrective Action Required
05/22/2024
Underground electrical OK to cover: -Raceways to light pole piers -Secondary lines from building ti transformer, from transformer to sectionalizer and to end of lot for future use -2 Sets of (2) conduits for comm lines from north side of building @ 50' north (partial)
Rated Assembly Inspection Partial 6/14/2024 6/14/2024 06/14/2024
Misc
Informational
06/07/2024
-Exterior wall and roof sheathing nailing pattern approved to cover -First and 2nd layer screw pattern at interior shear/firewalls 1 side only
Rough Framing Inspection - Commercial Passed 6/14/2024 6/14/2024 06/14/2024
All Rough Inspection - Commercial Failed 06/14/2024
Misc
Corrective Action Required
06/14/2024
Inspection incomplete -Provide truss plans for re inspection -Install missing hold down at NE corner -Install missing stud at NE corner -Install all missing 3/4" anchor bolts at windows, plate breaks etc -Bolt steel columns to top plates -Strap top plates lapped less than 48" -Seal all top plate penetrations -Complete MEPs at mechanical room **OK for insulation at demising walls only
Underground Electrical Inspection - Commercial Partial 6/18/2024 06/18/2024
Misc
Corrective Action Required
06/14/2024
Underground electrical OK to cover: -Raceways to light pole piers -Secondary lines from building to transformer, from transformer to sectionalizer and to end of lot for future use -1 4” conduit from future transformer at SE to future transformer at NE of east lot -2 Sets of (2) conduits for comm lines from north side of building to west of lot data location
Rated Assembly Inspection Partial 6/19/2024 6/19/2024 06/19/2024
Misc
Informational
06/14/2024
-Exterior wall and roof sheathing nailing pattern approved to cover -First and 2nd layer screw pattern at interior shear/firewalls south side only -1st layer at west side shear/fire walls and inside of mechanical room
In-wall Inspection Partial 6/26/2024 6/26/2024 06/26/2024
Misc
Informational
06/06/2024
**OK to cover interior shear walls/fire walls **OK to cover mechanical room walls
Rated Assembly Inspection Partial 06/26/2024
Misc
Informational
06/19/2024
-Exterior wall and roof sheathing nailing pattern approved to cover -First and 2nd layer screw pattern at interior shear/firewalls south side only -1st and 2nd layer at west side shear/fire walls and inside of mechanical room
In-wall Inspection Failed 7/1/2024 7/1/2024 07/01/2024
Misc
Informational
06/26/2024
**OK to cover interior shear walls/fire walls **OK to cover mechanical room walls -7/1/24 rescheduled by contractor
Water Line - Construction Inspection Passed 07/02/2024
Misc
Informational
07/02/2024
5-15-24 DP. Crew exposed the first water tie in location to see what they were dealing with. They are planning on laying all of the pipe and then doing the first tie in. 5-17-24 DP. Crew laid water line 3 today. They haven't backfilled or poured kickers yet. 5-21-24 DP. Crew poured a straddle block and a kicker at the blow off valve. 5-24-24 DP Crew is working on the 8" water line 5-25 Crew finished installing the 8" water main and is headed to work on the 6" fire line. 6-14-24 DP. Both lines were Chlorinated. 6-17-24 DP. Both lines were dechlorinated.
Water Line - Hydrostatic Test Passed 6/14/2024 6/14/2024 07/02/2024
Misc
Informational
07/02/2024
6-14-24 DP. Crew performed hydrostatic test on the 8" water extension and also the 6" fire line. The 8" was tested at 150 psi for 2 hours and the 6" was tested at 200 psi for 2 hours. Both passed.
Water Line - Coliform Test 1 Passed 6/19/2024 6/19/2024 07/02/2024
Misc
Informational
07/02/2024
6-18-24 DP. Took first sample on 8" and 6" to Blue Valley Lab. 6-19-24 DP. Fist sample on the 6" fire line passed. First sample on the 8" line failed TC+
Water Line - Coliform Test 2 Partial 6/20/2024 6/20/2024 07/02/2024
Misc
Informational
07/02/2024
6-19-24 DP. I took second sample of 6" and 8" water mains to Blue Valley Lab. 6-20-24 DP. The second sample from the 6" main passed and can now be put in service. The second sample of the 8" passed making it the first passing sample of the 8". Still need 1 more passing sample before the 8" can be put into service. 6-20-24 DP. I took the 3rd sample to Blue Valley Lab today for the 8" water main.
Water Line - Coliform Test 2 Passed 6/21/2024 6/21/2024 07/02/2024
Misc
Informational
07/02/2024
6-19-24 DP. I took second sample of 6" and 8" water mains to Blue Valley Lab. 6-20-24 DP. The second sample from the 6" main passed and can now be put in service. The second sample of the 8" passed making it the first passing sample of the 8". Still need 1 more passing sample before the 8" can be put into service. 6-20-24 DP. I took the 3rd sample to Blue Valley Lab today for the 8" water main. 6-21-24 DP. 3rd sample on 8" passed.
Water Service Inspection Passed 7/1/2024 7/1/2024 07/02/2024
Misc
Informational
07/02/2024
7-1-24 DP. Crew has had the taps completed by the LS water department. They have all meters set. They couldn't get the full 10' copper tailpiece out of the back of the meter, but they do have a few feet as they stubbed Poly out of the building foundation. This was communicated and approved through Brent with LS Water.
All Rough Inspection - Commercial Partial 7/2/2024 7/2/2024 07/02/2024
Misc
Corrective Action Required
06/14/2024
-Provide truss plans for re inspection UNITS A/B -Install PAFs 12" oc to steel columns per plan' --Install missing stud at NE corner-NAIL 12" oc -Secure all MC within 12" of boxes -Seal top plate penetrations -Reattach truss bracing to demising wall -Install joist hangers at RTU framing -Missing anchor bolts both sides of West door UNIT C/D -OK UNIT E/F -Strap top plate lapped less than 48" -Secure mc -Seal plate penetrations UNITS G/H -Tie top plates together at steel columns -Install PAFs 12" oc to columns -Missing truss hangers and H2.5's at girder truss SW corner -Seal plate penetrations -Secure mc -Reattach truss bracing
Pavement-Stabilized Subgrade Partial 7/2/2024 7/2/2024 07/03/2024
Misc
Informational
07/03/2024
7-2-24 DP. Crew was onsite today laying geogrid and rolling in rock for subgrade.
Pavement-Stabilized Subgrade Partial 7/8/2024 7/8/2024 07/09/2024
Misc
Informational
07/03/2024
7-2-24 DP. Crew was onsite today laying geogrid and rolling in rock for subgrade. 7-8-24 DP. Crew is still working on rolling in rock. Expecting a proof roll soon.
Miscellaneous Inspection Passed 7/9/2024 7/9/2024 07/09/2024
All Rough Inspection - Commercial Partial 7/9/2024 7/9/2024 07/09/2024
Misc
Corrective Action Required
07/02/2024
**Vents to Roof approved to re connect -Provide truss plans for re inspection UNITS A/B -Install PAFs 12" oc to steel columns per plan' --Install missing stud at NE corner-NAIL 12" oc -Secure all MC within 12" of boxes -Seal top plate penetrations -Reattach truss bracing to demising wall -Install joist hangers at RTU framing -Missing anchor bolts both sides of West door UNIT C/D -OK UNIT E/F -Strap top plate lapped less than 48" -Secure mc -Seal plate penetrations UNITS G/H -Tie top plates together at steel columns -Install PAFs 12" oc to columns -Missing truss hangers and H2.5's at girder truss SW corner -Seal plate penetrations -Secure mc -Reattach truss bracing
Curb - Proof Roll Partial 7/10/2024 7/10/2024 07/11/2024
Misc
Informational
07/11/2024
7-10-24 DP. I sent Dustin out to meet Reike onsite. They proof rolled the aggregate on the curb lines on the north and east sides. Everything was very tight and passed.
All Rough Inspection - Commercial Partial 7/12/2024 7/12/2024 07/12/2024
Misc
Corrective Action Required
07/09/2024
*OK TO INSULATE UNITS A/B -OK UNIT C/D -OK UNIT E/F -Secure mc near doorway UNITS G/H -Install stud shoes at overbored studs for dwv
Water Line - Construction Inspection Partial 7/16/2024 7/16/2024 07/16/2024
Misc
Informational
07/16/2024
7-16-24 DP. Crew is onsite working on installing water line 3
Erosion Control Inspection Residential Partial 7/16/2024 7/16/2024 07/16/2024
Misc
Informational
07/16/2024
7-16-24 DP. No erosion control issues onsite.
Pavement-Stabilized Subgrade Partial 7/18/2024 7/18/2024 07/19/2024
Misc
Informational
07/09/2024
7-2-24 DP. Crew was onsite today laying geogrid and rolling in rock for subgrade. 7-8-24 DP. Crew is still working on rolling in rock. Expecting a proof roll soon. 7-18-24 DP. Crew proof rolled the east side of the building for asphalt.
Pavement-Surface Partial 7/19/2024 7/19/2024 07/19/2024
Misc
Informational
07/19/2024
7-19-24 DP. Crew is laying asphalt on the east side of lot 13A
Pavement-Surface Partial 7/23/2024 7/23/2024 07/23/2024
Misc
Informational
07/19/2024
7-19-24 DP. Crew is laying asphalt on the east side of lot 13A\ 7-23-24 DP. Crew is laying asphalt against the building on the west side of the buildings at lot 13A
Erosion Control Inspection Residential Partial 7/23/2024 7/23/2024 07/23/2024
Misc
Informational
07/16/2024
7-16-24 DP. No erosion control issues onsite. 7-23-24 DP. No ESC issues.
Water Line - Construction Inspection Partial 7/26/2024 7/26/2024 07/26/2024
Misc
Informational
07/16/2024
7-16-24 DP. Crew is onsite working on installing water line A. 7-26-24 DP. Joe with Rieke is onsite and finishing up running water line A. They are planning to pour straddle blocks monday afternoon.
Pavement-Surface Partial 7/26/2024 7/26/2024 07/26/2024
Misc
Informational
07/23/2024
7-19-24 DP. Crew is laying asphalt on the east side of lot 13A\ 7-23-24 DP. Crew is laying asphalt against the building on the west side of the buildings at lot 13A 7-26-24 DP. Crew is onsite today laying surface asphalt on the parking lot surface around building 13A
Water Line - Construction Inspection Partial 7/29/2024 7/29/2024 07/29/2024
Misc
Informational
07/26/2024
7-16-24 DP. Crew is onsite working on installing water line A. 7-26-24 DP. Joe with Rieke is onsite and finishing up running water line A. They are planning to pour straddle blocks monday afternoon. 7-29-24 DP. Rieke is onsite today pouring kickers and straddle blocks on water line A
Water Line - Construction Inspection Partial 7/30/2024 7/30/2024 07/30/2024
Misc
Informational
07/29/2024
7-16-24 DP. Crew is onsite working on installing water line A. 7-26-24 DP. Joe with Rieke is onsite and finishing up running water line A. They are planning to pour straddle blocks monday afternoon. 7-29-24 DP. Rieke is onsite today pouring kickers and straddle blocks on water line A 7-30-24 DP. Rieke is currently doing a pre hydrostatic test on water line A
Pavement-Stabilized Subgrade Partial 7/30/2024 7/30/2024 07/30/2024
Misc
Informational
07/19/2024
7-2-24 DP. Crew was onsite today laying geogrid and rolling in rock for subgrade. 7-8-24 DP. Crew is still working on rolling in rock. Expecting a proof roll soon. 7-18-24 DP. Crew proof rolled the east side of the building for asphalt. 7-30-24 DP. Rieke is onsite installing Geogrid and AB3 on the final portion of parking lot.
Water Line - Construction Inspection Partial 7/31/2024 7/31/2024 07/31/2024
Misc
Informational
07/30/2024
7-16-24 DP. Crew is onsite working on installing water line A. 7-26-24 DP. Joe with Rieke is onsite and finishing up running water line A. They are planning to pour straddle blocks monday afternoon. 7-29-24 DP. Rieke is onsite today pouring kickers and straddle blocks on water line A 7-30-24 DP. Rieke is currently doing a pre hydrostatic test on water line A 7-31-24 DP. Rieke is having trouble getting water line A to hold pressure. They will reach out tomorrow to Nick for a Hydrostatic if they can find the problem.
Water Line - Construction Inspection Passed 8/2/2024 8/2/2024 08/02/2024
Misc
Informational
07/31/2024
7-16-24 DP. Crew is onsite working on installing water line A. 7-26-24 DP. Joe with Rieke is onsite and finishing up running water line A. They are planning to pour straddle blocks monday afternoon. 7-29-24 DP. Rieke is onsite today pouring kickers and straddle blocks on water line A 7-30-24 DP. Rieke is currently doing a pre hydrostatic test on water line A 7-31-24 DP. Rieke is having trouble getting water line A to hold pressure. They will reach out tomorrow to Nick for a Hydrostatic if they can find the problem. 8-2-24 DP. Water line A is done with construction. WIll start testing.
Water Line - Hydrostatic Test Partial 8/2/2024 8/2/2024 08/02/2024
Misc
Informational
08/02/2024
8-2-24 DP. Rieke completed a hydrostatic test on water line A. It was tested at 150 psi for 2 hours and passed. They also chlorinated the line. It will get flushed monday with samples starting tuesday.
Electrical Service Inspection Passed 8/7/2024 8/7/2024 08/07/2024
Curb - Proof Roll Partial 8/15/2024 8/15/2024 08/15/2024
Misc
Informational
07/11/2024
7-10-24 DP. I sent Dustin out to meet Reike onsite. They proof rolled the aggregate on the curb lines on the north and east sides. Everything was very tight and passed. 8-15-24 DP. I met Rieke onsite today for a proof roll for the road leading down to the east side of the property. They are currently rolling it out and will try again tomorrow.
Erosion Control Inspection Residential Partial 8/15/2024 8/15/2024 08/15/2024
Misc
Informational
07/23/2024
7-16-24 DP. No erosion control issues onsite. 7-23-24 DP. No ESC issues. 8-15-24 DP. No ESC issues on site
Curb - Proof Roll Partial 8/16/2024 8/16/2024 08/20/2024
Misc
Informational
08/15/2024
7-10-24 DP. I sent Dustin out to meet Reike onsite. They proof rolled the aggregate on the curb lines on the north and east sides. Everything was very tight and passed. 8-15-24 DP. I met Rieke onsite today for a proof roll for the road leading down to the east side of the property. They are currently rolling it out and will try again tomorrow. 8-16-24 DP. Proof roll passed
Pavement-Stabilized Subgrade Partial 8/21/2024 8/21/2024 08/22/2024
Misc
Informational
07/30/2024
7-2-24 DP. Crew was onsite today laying geogrid and rolling in rock for subgrade. 7-8-24 DP. Crew is still working on rolling in rock. Expecting a proof roll soon. 7-18-24 DP. Crew proof rolled the east side of the building for asphalt. 7-30-24 DP. Rieke is onsite installing Geogrid and AB3 on the final portion of parking lot. 8-21-24 DP. Joe with Rieke was onsite and fine grading for asphalt.
Water Line - Hydrostatic Test Passed 08/22/2024
Misc
Informational
08/02/2024
8-2-24 DP. Rieke completed a hydrostatic test on water line A. It was tested at 150 psi for 2 hours and passed. They also chlorinated the line. It will get flushed monday with samples starting tuesday.
Water Line - Coliform Test 1 Passed 8/16/2024 8/16/2024 08/22/2024
Misc
Informational
08/22/2024
8-16-24 DP. Nick took samples for water line A for me. The first passing sample was received on 8-16-24 and the second sample was taken to Blue Valley Labs
Water Line - Coliform Test 2 Passed 8/17/2024 8/17/2024 08/22/2024
Misc
Informational
08/22/2024
8-17-24 DP. Second passing sample was received. Water line A can now be in service.
Gas Service Inspection - Commercial Partial 8/23/2024 08/23/2024
Misc
Corrective Action Required
08/23/2024
- PIPING NOT PAINTED - OK TO RELEASE SERVICE
Pavement-Surface Passed 8/28/2024 8/28/2024 08/29/2024
Misc
Informational
07/26/2024
7-19-24 DP. Crew is laying asphalt on the east side of lot 13A\ 7-23-24 DP. Crew is laying asphalt against the building on the west side of the buildings at lot 13A 7-26-24 DP. Crew is onsite today laying surface asphalt on the parking lot surface around building 13A 8-28-24 DP. Asphalt crew is finishing surface asphalt today.
Site Visit Failed 9/6/2024 9/6/2024 09/06/2024
Miscellaneous Correction
Corrective Action Required
09/06/2024
9-6-24 DP. There was sidewalk and 2 ADA ramps installed without approved plans. Susan and I went on site yesterday and noticed many issues regarding ADA. Plans have been submitted and are now in review.
Erosion Control Inspection Partial 9/10/2024 9/10/2024 09/10/2024
Misc
Informational
09/10/2024
9-10-24 DP. No ESC issues at this time.
Site Visit Partial 9/17/2024 9/17/2024 09/17/2024
Miscellaneous Correction
Corrective Action Required
09/06/2024
9-6-24 DP. There was sidewalk and 2 ADA ramps installed without approved plans. Susan and I went on site yesterday and noticed many issues regarding ADA. Plans have been submitted and are now in review. 9-17-24 NS Site visited it appears that no work today.
Sprinkler - Hydrostatic Test Passed 10/15/2024
Sprinkler - Flow Test Passed 10/14/2024 10/15/2024
Erosion Control Inspection Partial 11/19/2024 11/19/2024 11/19/2024
Misc
Informational
09/10/2024
9-10-24 DP. No ESC issues at this time. 11-19-24 DP. No obvious ESC issues at this time. I did notice a lot of the silt fence is down now with areas not vegetated up hill from it. The silt fence along Pryor Rd and up towards the shell building could use some fixing.
Alarm Test Passed 11/21/2024
All Rough Inspection - Commercial Passed 12/02/2024
Misc
Resolved
12/02/2024
*OK TO INSULATE UNITS A/B -OK UNIT C/D -OK UNIT E/F -Secure mc near doorway UNITS G/H -Install stud shoes at overbored studs for dwv
Gas Service Inspection - Commercial Passed 12/2/2024 12/02/2024
Misc
Resolved
12/02/2024
- PIPING NOT PAINTED - OK TO RELEASE SERVICE
Rated Assembly Inspection Passed 12/02/2024
Misc
Resolved
12/02/2024
-Exterior wall and roof sheathing nailing pattern approved to cover -First and 2nd layer screw pattern at interior shear/firewalls south side only -1st and 2nd layer at west side shear/fire walls and inside of mechanical room
Underground Electrical Inspection - Commercial Passed 12/02/2024
Misc
Resolved
12/02/2024
Underground electrical OK to cover: -Raceways to light pole piers -Secondary lines from building to transformer, from transformer to sectionalizer and to end of lot for future use -1 4” conduit from future transformer at SE to future transformer at NE of east lot -2 Sets of (2) conduits for comm lines from north side of building to west of lot data location
Piers/Caissons Inspection - Commercial Passed 12/02/2024
Misc
Resolved
12/02/2024
-Bottom mat and pier for (11) light pole bases **OK TO POUR, LEAVE CONNECTION TO GROUND RODS EXPOSED UNTIL INSPECTED
Occupancy Inspection - Planning Temporary C of O 12/2/2024 12/02/2024
Misc
Corrective Action Required
12/02/2024
Screen the CO2 tank located on the south side of the building from view.
Occupancy Inspection - Codes Commercial Failed 12/2/2024 12/02/2024
Misc
Corrective Action Required
12/02/2024
-Complete corrections for all other departments -Label RTUs -Label Hoods -Seal penetrations at riser room -Remove trash from rooftop
Occupancy Inspection - Engineering Temporary C of O 12/2/2024 12/02/2024
Miscellaneous Correction
Corrective Action Required
12/02/2024
12-2-24 DP. TCO is approved from FEI. Punch list for Final Occupancy- -Cones and Sidewalk Closed signs need to stay up on BOTH unapproved ADA ramps -Barricades or Temp curb need to be added around the entrance towards "waterway" or east of lot 13A -All dumpsters and storage units need to be removed -East of lot 13A, vegetation is not well established. Silt fence or erosion control measures need installed around areas that are not well vegetated. -Clean up mud and silt that ran onto the parking lot from lack of erosion control east of 13A. -Fix up silt fence around the perimeter of the property. Especially along the private road coming from Pryor Rd. and also along Pryor Rd.
Curb - Proof Roll Passed 12/2/2024 12/2/2024 12/02/2024
Misc
Informational
08/20/2024
7-10-24 DP. I sent Dustin out to meet Reike onsite. They proof rolled the aggregate on the curb lines on the north and east sides. Everything was very tight and passed. 8-15-24 DP. I met Rieke onsite today for a proof roll for the road leading down to the east side of the property. They are currently rolling it out and will try again tomorrow. 8-16-24 DP. Proof roll passed
Site Visit Complete 12/2/2024 12/2/2024 12/02/2024
Miscellaneous Correction
Corrective Action Required
09/17/2024
9-6-24 DP. There was sidewalk and 2 ADA ramps installed without approved plans. Susan and I went on site yesterday and noticed many issues regarding ADA. Plans have been submitted and are now in review. 9-17-24 NS Site visited it appears that no work today. 12-2-24 DP. Contractor installed railing along sidewalk with ADA issues per plans and also has sidewalk closed signs up at both ADA ramps on south side of lot 13A where ramps were not approved. There is a separate plan review for the ADA ramps in the future.
Pavement-Stabilized Subgrade Partial 12/2/2024 12/2/2024 12/02/2024
Misc
Informational
08/22/2024
7-2-24 DP. Crew was onsite today laying geogrid and rolling in rock for subgrade. 7-8-24 DP. Crew is still working on rolling in rock. Expecting a proof roll soon. 7-18-24 DP. Crew proof rolled the east side of the building for asphalt. 7-30-24 DP. Rieke is onsite installing Geogrid and AB3 on the final portion of parking lot. 8-21-24 DP. Joe with Rieke was onsite and fine grading for asphalt.
Pavement-Stabilized Subgrade Passed 12/02/2024
Misc
Informational
12/02/2024
7-2-24 DP. Crew was onsite today laying geogrid and rolling in rock for subgrade. 7-8-24 DP. Crew is still working on rolling in rock. Expecting a proof roll soon. 7-18-24 DP. Crew proof rolled the east side of the building for asphalt. 7-30-24 DP. Rieke is onsite installing Geogrid and AB3 on the final portion of parking lot. 8-21-24 DP. Joe with Rieke was onsite and fine grading for asphalt.
Occupancy Inspection - Fire Passed 12/2/2024 12/04/2024
Occupancy Inspection - Codes Commercial Ready for Temp CO 12/04/2024
Misc
Corrective Action Required
12/02/2024
-Complete corrections for all other departments -Label RTUs-Use permanent labels -Label Hoods per LSFD -Seal penetrations at riser room-Missing at water line -Remove trash from rooftop
Erosion Control Inspection Partial 12/5/2024 12/5/2024 12/05/2024
Misc
Informational
11/19/2024
9-10-24 DP. No ESC issues at this time. 11-19-24 DP. No obvious ESC issues at this time. I did notice a lot of the silt fence is down now with areas not vegetated up hill from it. The silt fence along Pryor Rd and up towards the shell building could use some fixing. 12-5-24 DP. There are some erosion control issues that need addressed listed on the punch list. Please confirm that these issues are complete by the first of the week. DNR audits start next week.
In-wall Inspection Passed 7/12/2024 01/03/2025
Misc
Resolved
01/03/2025
**OK to cover interior shear walls/fire walls **OK to cover mechanical room walls -7/1/24 rescheduled by contractor
Miscellaneous Inspection Passed 01/03/2025
Miscellaneous Correction
Resolved
01/03/2025
Complete nailing pattern per day lan
Occupancy Inspection - Codes Commercial Ready for Temp CO 1/3/2025 01/03/2025
Misc
Corrective Action Required
12/04/2024
-Complete corrections for all other departments -Label RTUs-Use permanent labels -Seal penetrations at riser room-Missing at water line -Remove trash from rooftop
Occupancy Inspection - Engineering Temporary C of O 1/10/2025 1/10/2025 01/10/2025
Miscellaneous Correction
Corrective Action Required
12/02/2024
12-2-24 DP. TCO is approved from FEI. Punch list for Final Occupancy- -Cones and Sidewalk Closed signs need to stay up on BOTH unapproved ADA ramps -Barricades or Temp curb need to be added around the entrance towards "waterway" or east of lot 13A -All dumpsters and storage units need to be removed -East of lot 13A, vegetation is not well established. Silt fence or erosion control measures need installed around areas that are not well vegetated. -Clean up mud and silt that ran onto the parking lot from lack of erosion control east of 13A. -Fix up silt fence around the perimeter of the property. Especially along the private road coming from Pryor Rd. and also along Pryor Rd. 1-10-25 DP. Updated punch list before C of O from my end, all dumpsters and storage units need to be removed from the parking lot.
Occupancy Inspection - Engineering Passed 1/14/2025 1/14/2025 01/14/2025
Miscellaneous Correction
Corrective Action Required
01/10/2025
12-2-24 DP. TCO is approved from FEI. Punch list for Final Occupancy- -Cones and Sidewalk Closed signs need to stay up on BOTH unapproved ADA ramps -Barricades or Temp curb need to be added around the entrance towards "waterway" or east of lot 13A -All dumpsters and storage units need to be removed -East of lot 13A, vegetation is not well established. Silt fence or erosion control measures need installed around areas that are not well vegetated. -Clean up mud and silt that ran onto the parking lot from lack of erosion control east of 13A. -Fix up silt fence around the perimeter of the property. Especially along the private road coming from Pryor Rd. and also along Pryor Rd. 1-10-25 DP. Updated punch list before C of O from my end, all dumpsters and storage units need to be removed from the parking lot. 1-14-25 DP. 30Hop has removed dumpsters and storage containers that they are using for their site. The remaining dumpster and storage containers are for Magic Noodle and we will hold Magic Noodle from full CofO until those are cleared. FEI is good with 30Hop getting CofO.
Occupancy Inspection - Planning Passed 02/03/2025
Misc
Corrective Action Required
12/02/2024
Screen the CO2 tank located on the south side of the building from view.
Occupancy Inspection - Water Utilities Passed 12/2/2024 02/03/2025
Occupancy Inspection - Codes Commercial Full C of O 02/03/2025
Misc
Corrective Action Required
01/03/2025
-Complete corrections for all other departments **Codes complete
Documents & Images
Date Uploaded File Type Document Name
01/04/2024 Application Form APPLICATION
01/04/2024 Plans 235008 SOWP Lot 13_Combined Set
01/04/2024 Specifications Combined Specifications
01/08/2024 Plans Civil Final Development Plans - Streets of W Pryor Lot 13 PERMIT 1-5-24
01/10/2024 Letter License Tax Bill
01/10/2024 Letter DS P/R Corrections Document
01/22/2024 Letter SOWP_Lot 13 - Narrative - Addendum 1
01/22/2024 Letter SOWP_Lot 13 - Narrative - Addendum 2
01/22/2024 Plans SOWP_Lot 13 - Drawing Set - Revised Drawings
01/22/2024 Letter SOWP_Lot 13 - City Plan Review Comments
01/25/2024 Engineer Report/Study spec insp letter
01/25/2024 Engineer Report/Study geo tech report
01/31/2024 Letter Lot 13 SI Letter of Intent
01/31/2024 Plans SOWP_Lot 13 - Combined Drawing Set_24 01-31
01/31/2024 Approved Plans Approved plans_building permit
02/01/2024 Receipt Receipt for transaction: 2024-000540
02/01/2024 Receipt Receipt for transaction: 2024-000542
02/08/2024 Approved Plans Streets of W Pryor Lot 13 SANITARY_approved plans_2.8.2024
02/08/2024 Receipt Receipt for transaction:2024-000738
02/12/2024 Letter DS Building Permit
02/16/2024 Plans SOWP Lot 13 - ASI-1 - Revisions
03/04/2024 Letter INSPECTION SUMMARY
03/13/2024 Letter INSPECTION SUMMARY
03/13/2024 Letter INSPECTION SUMMARY
03/18/2024 Letter INSPECTION SUMMARY
03/18/2024 Letter INSPECTION SUMMARY
03/20/2024 Letter INSPECTION SUMMARY
03/28/2024 Letter INSPECTION SUMMARY
04/03/2024 Streets of West Pryor Lot 13 FP Plan
04/03/2024 Streets of West Pryor Lot 13 FP Hyd Calc
04/04/2024 Letter INSPECTION SUMMARY
04/04/2024 Letter INSPECTION SUMMARY
04/05/2024 Letter INSPECTION SUMMARY
04/11/2024 Letter INSPECTION SUMMARY
04/11/2024 Letter INSPECTION SUMMARY
04/12/2024 Letter INSPECTION SUMMARY
04/15/2024 Letter INSPECTION SUMMARY
04/15/2024 Letter Fire (Sprinkler) Plan Review
04/15/2024 Approved Plans Streets of West Pryor Lot 13 FP Plan APPROVED
05/15/2024 Letter INSPECTION SUMMARY
05/21/2024 Letter INSPECTION SUMMARY
05/22/2024 Letter INSPECTION SUMMARY
05/28/2024 Letter INSPECTION SUMMARY
05/29/2024 Letter INSPECTION SUMMARY
05/30/2024 Letter INSPECTION SUMMARY
05/31/2024 Streets of West Pryor FA (1)
06/06/2024 Letter INSPECTION SUMMARY
06/06/2024 Letter INSPECTION SUMMARY
06/06/2024 Letter INSPECTION SUMMARY
06/06/2024 Letter INSPECTION SUMMARY
06/06/2024 Letter INSPECTION SUMMARY
06/07/2024 Letter INSPECTION SUMMARY
06/10/2024 PJ2403210005 Streets of West Pryor FA
06/10/2024 000_Final_FA_datasheets_PJ2403210005-SB163090-EST295526-240426 (2)
06/11/2024 Letter Fire (Alarm) Plan Review Notice
06/12/2024 Receipt Receipt for transaction:2024-004679
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/18/2024 Letter INSPECTION SUMMARY
06/24/2024 PJ2403210005 Streets of West Pryor FA RFC
06/25/2024 Lot 13A second passing sample on 8in
06/26/2024 Letter INSPECTION SUMMARY
06/26/2024 Letter INSPECTION SUMMARY
06/26/2024 Letter INSPECTION SUMMARY
07/01/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/03/2024 Letter INSPECTION SUMMARY
07/09/2024 Letter INSPECTION SUMMARY
07/09/2024 Letter INSPECTION SUMMARY
07/09/2024 Letter INSPECTION SUMMARY
07/11/2024 Letter INSPECTION SUMMARY
07/12/2024 Letter INSPECTION SUMMARY
07/16/2024 Letter INSPECTION SUMMARY
07/16/2024 Letter INSPECTION SUMMARY
07/19/2024 Letter INSPECTION SUMMARY
07/19/2024 Letter INSPECTION SUMMARY
07/23/2024 Letter INSPECTION SUMMARY
07/23/2024 Letter INSPECTION SUMMARY
07/24/2024 Streets of West Pryor FP Rev_ 1 7-23-24
07/24/2024 Streets of West Pryor FP Rev Hyd Calcs 7-23-24
07/26/2024 Letter INSPECTION SUMMARY
07/26/2024 Letter INSPECTION SUMMARY
07/29/2024 Letter INSPECTION SUMMARY
07/29/2024 Plans SOWP Lot 13 - ASI No_ 11
07/29/2024 Approved Plans Approved AS1 revisions
07/30/2024 Letter INSPECTION SUMMARY
07/30/2024 Letter INSPECTION SUMMARY
07/31/2024 Letter INSPECTION SUMMARY
08/02/2024 Letter INSPECTION SUMMARY
08/02/2024 Letter INSPECTION SUMMARY
08/07/2024 Letter INSPECTION SUMMARY
08/15/2024 Letter INSPECTION SUMMARY
08/15/2024 Letter INSPECTION SUMMARY
08/20/2024 Letter INSPECTION SUMMARY
08/20/2024 SOWP Lot 13 - ASI No_ 12
08/22/2024 Letter INSPECTION SUMMARY
08/22/2024 Letter INSPECTION SUMMARY
08/22/2024 Letter INSPECTION SUMMARY
08/22/2024 Letter INSPECTION SUMMARY
08/22/2024 13A water line A passing sample 1
08/22/2024 Lot 13 Water line A passing sample 2
08/23/2024 Letter INSPECTION SUMMARY
08/29/2024 Letter INSPECTION SUMMARY
09/06/2024 Letter INSPECTION SUMMARY
09/10/2024 Letter INSPECTION SUMMARY
09/17/2024 Letter INSPECTION SUMMARY
09/17/2024 Letter INSPECTION SUMMARY
11/19/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/03/2024 Streets of West Pryor - LSMO - Backflow Test Rpt 07.16.24
12/04/2024 Letter INSPECTION SUMMARY
12/04/2024 Certificate/License Codes Temporary Certificate of Occupancy
12/04/2024 Receipt Receipt for transaction:2024-009301
12/05/2024 Letter INSPECTION SUMMARY
01/03/2025 TCO Extension request PRCOM20240055 NEW SHELL BUILDING 01_03_25
01/03/2025 Letter INSPECTION SUMMARY
01/03/2025 Letter INSPECTION SUMMARY
01/06/2025 Certificate/License Codes Temporary Certificate of Occupancy
01/06/2025 Receipt Receipt for transaction:2025-000053
01/09/2025 SOWP RTU - Permanent Labeling
01/09/2025 Letter INSPECTION SUMMARY
01/10/2025 Letter INSPECTION SUMMARY
01/14/2025 Letter INSPECTION SUMMARY
02/03/2025 Photograph CO2 tank photo 1
02/03/2025 Photograph CO2 tank photo 2
02/03/2025 Photograph CO2 tank photo 3
02/03/2025 Letter Codes Final Certificate of Occupancy
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