Permit Application Status

PRCOM20241886


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Summary
PRCOM20241886
Building Permit - Commercial
Issued
NEW COMMERCIAL
HOME2 SUITES BY HILTON - THE VILLAGE AT DISCOVERY PARK - NEW HOTEL WITH INDOOR SWIMMING POOL, FOOD AND LAUNDRY SERVICES
04/16/2024
02/13/2025
11/24/2024
Locations
Contacts
Intrinsic Development, L.L.C., Address:3622 Endeavor Ave., Ste. 101  
Earl Peterson - Intrinsic Development, Phone:(573) 970-8867  
LGHVAC Mechanical, Address:3616 Utica Square Dr., Phone:(405) 823-6513  
Reks Contractors Inc, Address:2660 Springbluff Ct  
Flow-Right Plumbing Inc, Address:9507 N 139th E Ct  
ROSEMANN & ASSOCIATES, Address:1526 GRAND BLVD, Phone:(816) 472-1448  
UES dba GEOTECHNOLOGY LLC, Address:5055 ANTIOCH RD, Phone:(913) 438-1900  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 10/27/2025 10/27/2025
Craig Hill
Miscellaneous Correction
Resolved
10/27/2025

Safety margin on stairwell 1 and 2 are below the limit. Action Required: Safety Margins need to be 5 or greater.
Miscellaneous Correction
Resolved
10/27/2025

Action Required: Ball drip needed on the riser.
Misc
Resolved
10/27/2025

Action Required: Test/Drain valve needed on each riser. Show the location of the flow switch on each riser.
Miscellaneous Correction
Corrective Action Required
10/27/2025

Information Only: For hydrostatic test call (816) 696-1300 one business day before needing the test.
Sprinkler Plan Review Rejected 10/13/2025 10/14/2025
Craig Hill
Miscellaneous Correction
Corrective Action Required
10/07/2025

Safety margin on stairwell 1 and 2 are below the limit. Action Required: Safety Margins need to be 5 or greater.
Miscellaneous Correction
Corrective Action Required
10/07/2025

Action Required: Ball drip needed on the riser.
Misc
Corrective Action Required
10/07/2025

Action Required: Test/Drain valve needed on each riser. Show the location of the flow switch on each riser.
Sprinkler Plan Review Released for Construction 05/13/2025 05/13/2025
Craig Hill
Building Plan Review Approved with Conditions 01/16/2025 01/15/2025
Joe Frogge
License Tax - Payment
Corrective Action Required
01/09/2025

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. Fee will be $52,082.25. 5/20/24 - acknowledged in letter.
Elevator Equipment Permit
Corrective Action Required
01/09/2025

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
01/09/2025

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
01/09/2025

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Engineered truss package
Corrective Action Required
01/09/2025

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Roof and floor truss packages deferred. Must be approved prior to inspections. 5/20/24 - deferred per request
Misc
Corrective Action Required
01/09/2025

Inadequate information to complete review. Provide the following: - Complete pool designs. - Complete designs for hvac screening. 5/20/24 - Pool designs deferred per request. Screening addressed in FDP.
Health Dept Review (aquatic)
Corrective Action Required
01/09/2025

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 5/20/24 - Pool designs deferred per request.
Health Dept Inspection (aquatic)
Corrective Action Required
01/09/2025

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Health Dept Inspection
Corrective Action Required
01/09/2025

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. 5/20/24 - acknowledged in letter.
Planning - Screening of rooftop equipment
Corrective Action Required
01/09/2025

Unified Development Ordinance Article 8, Section 8.180.E Roof mounted equipment – All roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units. For additions to existing buildings that do not meet this standard, individual screens will be permitted, with the design subject to approval by the Director. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment will be screened from all 4 sides per referenced UDO section. (re: equipment above swimming pool room) 5/20/24 - Noted as compliant via alternate methods - Proceed at your own risk - to be field verified at inspections. 6/24/24 - defer to FDP. to be field verified
Misc
Corrective Action Required
01/09/2025

Lee's Summit Code of Ordinances Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Action required: Provide hand rail on each side of stair. 5/20/24 - part of deferred submittal. to be field verified.
Fire Plan Review Approved with Conditions 01/16/2025 01/15/2025
Joe Frogge
Construction documents for fire alarm systems
Informational
01/09/2025

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 alarm shop drawings for review and approval. Deferred submittal.
Construction documents - Fire protection systems
Informational
01/09/2025

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 sprinkler shop drawings for review and approval. Deferred submittal.
Licensed Contractors Approved 06/25/2024 12/09/2024
Joe Frogge
LC - General Contractor
Resolved
12/09/2024

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 the name, email address & phone number for the on-site contact which is where inspection reports will be sent. 5/20/24 - acknowledged in letter.
LC - MEP Subs
Resolved
12/09/2024

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. 5/20/24 - acknowledged in letter.
Building Plan Review Approved with Conditions 06/25/2024 10/21/2024
Joe Frogge
Final Development Plan
Resolved
10/09/2024

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. 5/20/24 - acknowledged in letter.
License Tax - Payment
Corrective Action Required
06/18/2024

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. Fee will be $52,082.25. 5/20/24 - 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. 5/20/24 - acknowledged in letter.
Elevator Equipment Permit
Corrective Action Required
06/18/2024

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. 5/20/24 - acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
06/18/2024

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. 5/20/24 - acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
06/18/2024

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. 5/20/24 - acknowledged in letter.
Engineered truss package
Corrective Action Required
06/18/2024

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Roof and floor truss packages deferred. Must be approved prior to inspections. 5/20/24 - deferred per request
Misc
Corrective Action Required
06/18/2024

Inadequate information to complete review. Provide the following: - Complete pool designs. - Complete designs for hvac screening. 5/20/24 - Pool designs deferred per request. Screening addressed in FDP.
Health Dept Review (aquatic)
Corrective Action Required
06/18/2024

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 5/20/24 - Pool designs deferred per request.
Health Dept Inspection (aquatic)
Corrective Action Required
06/18/2024

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Health Dept Inspection
Corrective Action Required
06/18/2024

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. 5/20/24 - acknowledged in letter.
Misc
Resolved
06/24/2024

FAA approval required due to proximity to airport. Action required: Provide verification of FAA 7460 approval. 5/20/24 - acknowledged in letter.
Planning - Screening of rooftop equipment
Corrective Action Required
06/18/2024

Unified Development Ordinance Article 8, Section 8.180.E Roof mounted equipment – All roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units. For additions to existing buildings that do not meet this standard, individual screens will be permitted, with the design subject to approval by the Director. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment will be screened from all 4 sides per referenced UDO section. (re: equipment above swimming pool room) 5/20/24 - Noted as compliant via alternate methods - Proceed at your own risk - to be field verified at inspections. 6/24/24 - defer to FDP. to be field verified
Misc
Corrective Action Required
06/18/2024

Lee's Summit Code of Ordinances Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Action required: Provide hand rail on each side of stair. 5/20/24 - part of deferred submittal. to be field verified.
NEC Article 210.63 Heating, air-conditioning and refrigeration outlet
Resolved
06/24/2024

2017 NEC Article 210.63 Heating, Air-Conditioning, and Refrigeration Equipment Outlet. A 125-volt, single-phase, 15- or 20-ampere-rated receptacle outlet shall be installed at an accessible location for the servicing of heating, air-conditioning, and refrigeration equipment. The receptacle shall be located on the same level and within 25 feet of the heating, air-conditioning, and refrigeration equipment. The receptacle outlet shall not be connected to the load side of the equipment disconnecting means. Action required: Additional receptacle(s) on roof required to comply. See condensing units and pool room equipment. 5/20/24 - Noted as covered on EP101 but I am unable to find where it is.
IPC 708.1 Cleanouts required
Resolved
06/24/2024

2018 IPC 708.1 Cleanouts Required. Cleanouts shall be provided for drainage piping in accordance with Sections 708.1.1 through 708.1.11. 2018 IPC 708.1.1 Horizontal drains within buildings. Horizontal drainage pipes in buildings shall have cleanouts located at intervals of not more than 100 feet. Building drains shall have cleanouts located at intervals of not more than 100 feet apart except where manholes are used instead of cleanouts, the manholes hall be located at intervals of not more than 400 feet. The interval length shall be measured from the cleanout or manhole opening, along the developed length of the piping to the next drainage fitting providing access for cleaning, the end of the horizontal drain or the end of the building drain. (see code for exception) 2018 IPC 708.1.2 Building sewers. Building sewers smaller than 8 inches shall have cleanouts located at intervals of not more than 100 feet. Building sewers 8 inches and larger shall have a manhole located not more than 200 feet from the junction of the building drain and the building sewer and at intervals of not more than 400 feet. The interval length shall be measured from the cleanout or manhole opening, along the developed length of the piping to the next drainage fitting providing access for cleaning, a manhole or the end of the building sewer. 2018 IPC 708.1.3 Building drain and building sewer junction. The junction of the building drain and the building sewer shall be served by a cleanout that is located at the junction or within 10 feet of the developed length of piping upstream of the junction. For the requirements of this section, the removal of a water closet shall not be required to provide cleanout access. 2018 IPC 708.1.4 Changes of direction. Where a horizontal drainage pipe, a building drain or a building sewer has a change of horizontal direction greater than 45 degrees, a cleanout shall be installed at the change of direction. Where more than one change of horizontal direction greater than 45 degrees occurs within 40 feet of developed length of piping, the cleanout installed for the first change of direction shall serve as the cleanout for all changes in direction within that 40 feet of developed length of piping. Action required: Provide cleanouts near locations where waste piping exits the building. 5/20/24 - Only partially addressed. See waste piping out of pool area.
Special Inspections Review Approved 09/16/2024
Joe Frogge
Final Development Plan Review Approved 09/17/2024 09/13/2024
Daniel Fernandez
Fire Plan Review Approved with Conditions 06/25/2024 06/25/2024
Craig Hill
Construction documents for fire alarm systems
Informational
06/18/2024

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 alarm shop drawings for review and approval. Deferred submittal.
Construction documents - Fire protection systems
Informational
06/18/2024

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 sprinkler shop drawings for review and approval. Deferred submittal.
Fire Plan Review Approved with Conditions 05/28/2024 05/28/2024
Jim Eden
Construction documents for fire alarm systems
Informational
05/28/2024

2018 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. .A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions. Provide alarm shop drawings for review and approval. Deferred submittal.
Knox box required
Resolved
05/28/2024

2018 IFC 506.1- Where required. Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official. The Knox box shall be located 6 'AFF over the FDC
Construction documents - Fire protection systems
Informational
05/28/2024

2018 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. Provide sprinkler shop drawings for review and approval. Deferred submittal.
Miscellaneous Correction
Resolved
05/28/2024

Complete all site items listed on the Final Deveolpment Plan review.
Key boxes for non-standardized fire service elevator keys
Resolved
05/28/2024

2018 IFC 506.1.2 Key boxes for non-standardized fire service elevator keys. Key boxes provided for non-standardized fire service elevator keys shall comply with Section 506.1 and 506.2 or as approved by the fire code official. Provide a Knox elevator key box in the first floor elevator lobby.
Miscellaneous Correction
Resolved
05/28/2024

Confirm there is a low level exit light at the north door on the first floor.
Building Plan Review Rejected 05/28/2024 05/20/2024
Joe Frogge
Final Development Plan
Corrective Action Required
05/20/2024

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
License Tax - Payment
Corrective Action Required
05/20/2024

A one-time impact fee in the form of a license tax must be collected before occupancy can be granted. Please be advised that additional application, review, and inspection fees do apply and additional information pertaining to this will be provided during that stage of your approval process. Action required: Comment is informational. Fee will be $52,082.25. 5/20/24 - acknowledged in letter.
IBC 1704.2 Special Inspections
Corrective Action Required
05/20/2024

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. 5/20/24 - acknowledged in letter.
Elevator Equipment Permit
Corrective Action Required
05/20/2024

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
05/20/2024

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
05/20/2024

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Engineered truss package
Corrective Action Required
05/20/2024

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Roof and floor truss packages deferred. Must be approved prior to inspections. 5/20/24 - deferred per request
Misc
Corrective Action Required
05/20/2024

Inadequate information to complete review. Provide the following: - Complete pool designs. - Complete designs for hvac screening. 5/20/24 - Pool designs deferred per request. Screening addressed in FDP.
Health Dept Review (aquatic)
Corrective Action Required
05/20/2024

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Health Dept Inspection (aquatic)
Corrective Action Required
05/20/2024

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 5/20/24 - acknowledged in letter.
Health Dept Inspection
Corrective Action Required
05/20/2024

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. 5/20/24 - acknowledged in letter.
Misc
Corrective Action Required
05/20/2024

FAA approval required due to proximity to airport. Action required: Provide verification of FAA 7460 approval. 5/20/24 - acknowledged in letter.
Planning - Screening of rooftop equipment
Corrective Action Required
05/20/2024

Unified Development Ordinance Article 8, Section 8.180.E Roof mounted equipment – All roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units. For additions to existing buildings that do not meet this standard, individual screens will be permitted, with the design subject to approval by the Director. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment will be screened from all 4 sides per referenced UDO section. (re: equipment above swimming pool room) 5/20/24 - Noted as compliant via alternate methods - Proceed at your own risk - to be field verified at inspections.
Misc
Corrective Action Required
05/20/2024

Lee's Summit Code of Ordinances Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Action required: Provide hand rail on each side of stair. 5/20/24 - part of deferred submittal. to be field verified.
NEC Article 210.63 Heating, air-conditioning and refrigeration outlet
Corrective Action Required
05/20/2024

2017 NEC Article 210.63 Heating, Air-Conditioning, and Refrigeration Equipment Outlet. A 125-volt, single-phase, 15- or 20-ampere-rated receptacle outlet shall be installed at an accessible location for the servicing of heating, air-conditioning, and refrigeration equipment. The receptacle shall be located on the same level and within 25 feet of the heating, air-conditioning, and refrigeration equipment. The receptacle outlet shall not be connected to the load side of the equipment disconnecting means. Action required: Additional receptacle(s) on roof required to comply. See condensing units and pool room equipment. 5/20/24 - Noted as covered on EP101 but I am unable to find where it is.
NEC Article 110.26 (C)(2) Large equipment
Resolved
05/20/2024

2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Modify design to show that door out of Electrical Room 027 swings outward and is equipped with panic hardware.
IPC 708.1 Cleanouts required
Corrective Action Required
05/20/2024

2018 IPC 708.1 Cleanouts Required. Cleanouts shall be provided for drainage piping in accordance with Sections 708.1.1 through 708.1.11. 2018 IPC 708.1.1 Horizontal drains within buildings. Horizontal drainage pipes in buildings shall have cleanouts located at intervals of not more than 100 feet. Building drains shall have cleanouts located at intervals of not more than 100 feet apart except where manholes are used instead of cleanouts, the manholes hall be located at intervals of not more than 400 feet. The interval length shall be measured from the cleanout or manhole opening, along the developed length of the piping to the next drainage fitting providing access for cleaning, the end of the horizontal drain or the end of the building drain. (see code for exception) 2018 IPC 708.1.2 Building sewers. Building sewers smaller than 8 inches shall have cleanouts located at intervals of not more than 100 feet. Building sewers 8 inches and larger shall have a manhole located not more than 200 feet from the junction of the building drain and the building sewer and at intervals of not more than 400 feet. The interval length shall be measured from the cleanout or manhole opening, along the developed length of the piping to the next drainage fitting providing access for cleaning, a manhole or the end of the building sewer. 2018 IPC 708.1.3 Building drain and building sewer junction. The junction of the building drain and the building sewer shall be served by a cleanout that is located at the junction or within 10 feet of the developed length of piping upstream of the junction. For the requirements of this section, the removal of a water closet shall not be required to provide cleanout access. 2018 IPC 708.1.4 Changes of direction. Where a horizontal drainage pipe, a building drain or a building sewer has a change of horizontal direction greater than 45 degrees, a cleanout shall be installed at the change of direction. Where more than one change of horizontal direction greater than 45 degrees occurs within 40 feet of developed length of piping, the cleanout installed for the first change of direction shall serve as the cleanout for all changes in direction within that 40 feet of developed length of piping. Action required: Provide cleanouts near locations where waste piping exits the building. 5/20/24 - Only partially addressed. See waste piping out of pool area.
IPC 1101.3 Prohibited drainage
Resolved
05/20/2024

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 elevator sump discharge to storm or daylight.
Licensed Contractors Rejected 05/28/2024 05/20/2024
Joe Frogge
LC - General Contractor
Corrective Action Required
05/20/2024

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Provide the name, email address & phone number for the on-site contact which is where inspection reports will be sent. 5/20/24 - acknowledged in letter.
LC - MEP Subs
Corrective Action Required
05/20/2024

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors. 5/20/24 - acknowledged in letter.
Fire Plan Review Rejected 04/30/2024 05/05/2024
Jim Eden
Construction documents for fire alarm systems
Corrective Action Required
05/04/2024

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 alarm shop drawings for review and approval. Deferred submittal.
Knox box required
Corrective Action Required
05/04/2024

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. The Knox box shall be located 6 'AFF over the FDC
Construction documents - Fire protection systems
Corrective Action Required
05/04/2024

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 sprinkler shop drawings for review and approval. Deferred submittal.
Miscellaneous Correction
Corrective Action Required
05/04/2024

Complete all site items listed on the Final Deveolpment Plan review.
Miscellaneous Correction
Corrective Action Required
05/04/2024

Key boxes for non-standardized fire service elevator keys
Corrective Action Required
05/04/2024

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. Provide a Knox elevator key box in the first floor elevator lobby.
Miscellaneous Correction
Corrective Action Required
05/05/2024

Confirm there is a low level exit light at the north door on the first floor.
Building Plan Review Rejected 04/30/2024 04/30/2024
Joe Frogge
Final Development Plan
Corrective Action Required
04/29/2024

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.
License Tax - Payment
Corrective Action Required
04/29/2024

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. Fee will be $52,082.25.
IBC 1704.2 Special Inspections
Corrective Action Required
04/29/2024

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Elevator Equipment Permit
Corrective Action Required
04/29/2024

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.
Elevator Equipment Inspection
Corrective Action Required
04/29/2024

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.
Elevator Certificate of Inspection
Corrective Action Required
04/29/2024

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.
Engineered truss package
Corrective Action Required
04/29/2024

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is informational. Roof and floor truss packages deferred. Must be approved prior to inspections.
Misc
Corrective Action Required
04/29/2024

Inadequate information to complete review. Provide the following: - Complete pool designs. - Complete designs for hvac screening.
Health Dept Review (aquatic)
Corrective Action Required
04/29/2024

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational.
Health Dept Inspection (aquatic)
Corrective Action Required
04/29/2024

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational.
Health Dept Review
Resolved
05/01/2024

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.
Health Dept Inspection
Corrective Action Required
04/29/2024

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.
Misc
Corrective Action Required
04/29/2024

FAA approval required due to proximity to airport. Action required: Provide verification of FAA 7460 approval.
Planning - Screening of rooftop equipment
Corrective Action Required
04/29/2024

Unified Development Ordinance Article 8, Section 8.180.E Roof mounted equipment – All roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units. For additions to existing buildings that do not meet this standard, individual screens will be permitted, with the design subject to approval by the Director. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment will be screened from all 4 sides per referenced UDO section. (re: equipment above swimming pool room)
Misc
Corrective Action Required
04/29/2024

Lee's Summit Code of Ordinances Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Action required: Provide hand rail on each side of stair.
NEC Article 210.63 Heating, air-conditioning and refrigeration outlet
Corrective Action Required
04/29/2024

2017 NEC Article 210.63 Heating, Air-Conditioning, and Refrigeration Equipment Outlet. A 125-volt, single-phase, 15- or 20-ampere-rated receptacle outlet shall be installed at an accessible location for the servicing of heating, air-conditioning, and refrigeration equipment. The receptacle shall be located on the same level and within 25 feet of the heating, air-conditioning, and refrigeration equipment. The receptacle outlet shall not be connected to the load side of the equipment disconnecting means. Action required: Additional receptacle(s) on roof required to comply. See condensing units and pool room equipment.
NEC Article 110.26 (C)(2) Large equipment
Corrective Action Required
04/29/2024

2017 NEC Article 110.26 (C) (2) Large Equipment. For equipment rated 1200 amperes or more and over 6 feet wide that contains overcurrent devices, switching devices, or control devices, there shall be one entrance to and egress from the required working space not less than 24” wide and 6’6” high at each end to the working space. A single entrance to and egress from the required working space shall be permitted where either of the conditions in 110.26(C)(2)(a) or (C)(2)(b) is met. (a) Unobstructed Egress. Where the location permits a continuous and unobstructed way of egress travel, a single entrance to the working space shall be permitted. (b) Extra Working Space. Where the depth of the working space is twice that required by 110.26(A)(1), a single entrance shall be permitted. It shall be located such that the distance from the equipment to the nearest edge of the entrance is not less than the minimum clear distance specified in Table 110.26(A)(1) for equipment operating at that voltage and in that condition. 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Modify design to show that door out of Electrical Room 027 swings outward and is equipped with panic hardware.
IPC 708.1 Cleanouts required
Corrective Action Required
04/30/2024

2018 IPC 708.1 Cleanouts Required. Cleanouts shall be provided for drainage piping in accordance with Sections 708.1.1 through 708.1.11. 2018 IPC 708.1.1 Horizontal drains within buildings. Horizontal drainage pipes in buildings shall have cleanouts located at intervals of not more than 100 feet. Building drains shall have cleanouts located at intervals of not more than 100 feet apart except where manholes are used instead of cleanouts, the manholes hall be located at intervals of not more than 400 feet. The interval length shall be measured from the cleanout or manhole opening, along the developed length of the piping to the next drainage fitting providing access for cleaning, the end of the horizontal drain or the end of the building drain. (see code for exception) 2018 IPC 708.1.2 Building sewers. Building sewers smaller than 8 inches shall have cleanouts located at intervals of not more than 100 feet. Building sewers 8 inches and larger shall have a manhole located not more than 200 feet from the junction of the building drain and the building sewer and at intervals of not more than 400 feet. The interval length shall be measured from the cleanout or manhole opening, along the developed length of the piping to the next drainage fitting providing access for cleaning, a manhole or the end of the building sewer. 2018 IPC 708.1.3 Building drain and building sewer junction. The junction of the building drain and the building sewer shall be served by a cleanout that is located at the junction or within 10 feet of the developed length of piping upstream of the junction. For the requirements of this section, the removal of a water closet shall not be required to provide cleanout access. 2018 IPC 708.1.4 Changes of direction. Where a horizontal drainage pipe, a building drain or a building sewer has a change of horizontal direction greater than 45 degrees, a cleanout shall be installed at the change of direction. Where more than one change of horizontal direction greater than 45 degrees occurs within 40 feet of developed length of piping, the cleanout installed for the first change of direction shall serve as the cleanout for all changes in direction within that 40 feet of developed length of piping. Action required: Provide cleanouts near locations where waste piping exits the building.
IPC 1101.3 Prohibited drainage
Corrective Action Required
04/30/2024

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 elevator sump discharge to storm or daylight.
Licensed Contractors Rejected 04/30/2024 04/29/2024
Joe Frogge
LC - General Contractor
Corrective Action Required
04/29/2024

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 the name, email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
04/29/2024

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.
Alarm Plan Review Pending
Craig Hill
Health Department Review Pending
Joe Frogge
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee for New Commercial $41,600.00 $41,600.00 Paid 02/07/2025
Commercial Excise Tax Fee $52,082.25 $52,082.25 Paid 02/07/2025
Sanitary Sewer Insp Fees $258.90 $258.90 Paid 10/24/2024
Water Insp Fee $610.95 $610.95 Paid 10/24/2024
Storm Sewer Inspection Fee $2,341.05 $2,341.05 Paid 10/24/2024
Paved Surface Inspection Fee $11,454.53 $11,454.53 Paid 10/24/2024
Site Grading Fee $1,570.95 $1,570.95 Paid 10/24/2024
Water Tap Fee $37,080.00 $37,080.00 Paid 10/24/2024
Water Meter Fee $4,946.72 $4,946.72 Paid 10/24/2024
Sanitary Sewer Development Fee $21,342.00 $21,342.00 Paid 10/24/2024
Water Tap Fee $37,080.00 $37,080.00 Paid 10/24/2024
Water Meter Fee $4,946.72 $4,946.72 Paid 10/24/2024
Sanitary Sewer Development Fee $21,342.00 $21,342.00 Paid 10/24/2024
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Water Service Inspection Pending
Electrical Service Inspection Pending
Above Ceiling Inspection Pending
Storm Sewer Construction Inspection Pending
Misc
Informational
01/21/2025
12/18/24 DP. Aaron with Advanced Excavation was onsite today organizing storm inlets and pipe. They are planning to start work on storm soon. 12-20-24 DP. Advanced Excavation was onsite continuing installing private storm 12-24-24 JS. Contractor on-site working on private storm, pouring collars and inverts.
Misc
Informational
01/21/2025
1-2-25 DP. Aarons crew was onsite continuing on with storm installation. 1-13-25 DP. Crews are working on line 1 and line 5 1-14-25 DP. Crews are onsite today still working on storm line 5. 1-15-25 DP. Crew is still working on line 5. 1-17-25 DP. Aaron's crew was onsite pouring collars and inverts. They were unaware of flowable fill that is required around all structures. They have been told by RH to flow fill around any structure in parking lot.
Sanitary Sewer Construction Inspection Pending
Misc
Informational
01/28/2025
1-24-25 DP. Aarons crew with Advanced Excavation was working today and installing the sewer stub. They connected to the existing sewer stub and ran it all of the way out including the two cleanouts.
Water Line - Hydrostatic Test Pending
Piers/Caissons Inspection - Commercial Pending
Gas Service Inspection - Commercial Pending
In-wall Inspection Pending
Grading/Excavation/Fill Inspection Pending
Water Line - Construction Inspection Pending
Pavement-Surface Pending
Install Street and Stop Signs Pending
Pavement-Curb Construction Pending
Pavement-Stabilized Subgrade Pending
Storm Sewer Construction Inspection Pending
Footing Inspection - Commercial Pending
Misc
Informational
07/10/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing from A/17 to D/18 -Canopy and pedestals Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing -Col footing D/2-7, B/3-6, and A/3-6; F/4-6; A.2/2 -Thicken slabs Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; J/1.5 to B.5/18; elevator area; A/17 to D/18
Pavement-Proof Roll Pending
Underground Electrical Inspection - Commercial Pending
Misc
Informational
02/28/2025
-Transformer secondary to service equipment location
Sprinkler - Hydrostatic Test Pending
Sprinkler - Flow Test Pending
Site Visit Pending
Misc
Informational
10/31/2025
10-31-25 NS Site Visted and it appears that no work is going on.
Erosion Control Inspection Pending
Misc
Informational
11/12/2025
3-26-25 DP. ESC is in good working order. 4-16-25 DP. ESC is in good working order 5-16-25 DP. Need to dress up perimeter protection. The straw waddle has done a great job, but is starting to get torn up and missing pieces. 6-3-25 DP. Green waddles need replaced on the perimeter of the lot along the curb. If contractors are going to keep driving over it, there needs to be an established construction entrance in place with required rock. 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.
Underground Plumbing Inspection - Commercial Pending
Sprinkler - Hydrostatic Test Pending
All Rough Inspection - Commercial Pending
Misc
Corrective Action Required
10/31/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531 Exterior combustible wall outside the stair enclosure shall be fire-block per IBC 718
FOURTH FLOOR
Corrective Action Required
10/31/2025
-OK to rock shower walls at all units **Only units and corridor inspected. See below** -Brace trusses at shear walls per 7/S541 -Brace trusses at corridor wall per 5/S541 -Solid blockings between roof trusses underneath parapet walls per 2/S540 -Nail diagonal brace to each truss -Install shear wall blocking panels to end of shear wall -Nail girder trusses together per truss detail -Interior partition wall at roof truss per 3/S540 -Provide draft stop of roof truss space per A4/A500 and C3/A503 -Fire-caulk all floor and wall plate penetrations -Complete fire sprinkler -Complete alarm and other low voltage wiring. Fc all wall plate penetrations -Complete ducting in roof truss space -Exterior wall top plates not lapped minimum 4 ft; nail lapped section of top plates per plan. See 3/S531 -Support PVC at intervals no more than 4 ft -Color grounded and ungrounded conductors per code -Protect all back-back electrical boxes or boxes in same stud space -Protect wiring at top plate outside bathroom where wiring is located within 1.25" of nailing surface 432: 426: -Fix subfloor 424: 422/420: -Fb rear dead space from roof space -Holes at rear wall -Provide fire-collar protection of floor and ceiling penetrations in dead space; install GB top lid; complete wall framing 418: -Fb rear dead space from roof space 416: 414: -Reinstall blocking underneath roof deck 412: 410: 408: 406: 431: -Fc top of wall space behind shower -Install stud shoe for non-bearing wall stud bored more than 60% -Provide shear wall blocking panel at chase 429: 427: 425: 423: 421: -Fb dead space at rear 419: 417: -Fb dead space at rear 415: 413: 411: -Fb dead space at rear -Full support for girder truss at bearing end 409: -Provide revised structural plan (support framing for parapet walls) above this unit and adjacent 407. Support LVL beams fully all the way down to foundation/beams 407: -Fc penetration of rear wall bottom wall plate 405: -Full support for girder truss at bearing wall -Complete shear wall blocking panel to ends of wall 403: -Full support for girder trusses at all bearing walls -Nail parapet corner studs -Fb dead space at rear -Provide framing of parapet wall per 2/S541
THIRD FLOOR
Corrective Action Required
10/31/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 331, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units
SECOND FLOOR
Corrective Action Required
10/31/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 231, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units - Shower rock is OK to tape and mud
FIRST FLOOR
Corrective Action Required
10/31/2025
-Pre-rock at corridor ceiling (C-D/1 to 16.5)-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection
STAIR TOWER 1
Corrective Action Required
10/31/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/31/2025
**THIS IS THE NORTH STAIR TOWER**
Rated Assembly Inspection Pending
Misc
Corrective Action Required
11/04/2025
FIRST FLOOR
Corrective Action Required
11/04/2025
OK: -Corridor ceiling from line 6 to 16.5, 2nd layer
SECOND FLOOR
Corrective Action Required
11/04/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 231
THIRD FLOOR
Corrective Action Required
11/04/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 331
FOURTH FLOOR
Corrective Action Required
11/04/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Corridor ceiling outside stair enclosures, 2nd layer -Showers walls mud&taped, except 431 **Corrections: -Have architect address protection of penetrations of fire assembly and area where only 1 layer of GB could be installed above the roof drain
Sprinkler - Hydrostatic Test Pending
Rough Framing Inspection - Commercial Pending
FOURTH FLOOR
Informational
11/10/2025
- All the even numbered units on the 4th floor ceilings (truss cavity's) inspected and elevator lobby
Erosion Control Inspection Partial 10/30/2024 10/30/2024 10/30/2024
Misc
Informational
10/30/2024
10-30-24 DP. Advanced excavation installed silt sock around the perimeter of the site. They are using a water truck for dust control. No ESC issues at this time.
Site Visit Partial 10/30/2024 10/30/2024 10/30/2024
Misc
Informational
10/30/2024
10-30-24 DP. Advanced Excavation is onsite and is just grading the site. They had to removed a wet spot around a manhole that was backfilled by sap with large chunks of asphalt. That was all removed and dirt was properly installed back with a third party tester onsite performing compaction testing.
Site Visit Partial 12/2/2024 12/2/2024 12/02/2024
Misc
Informational
10/30/2024
10-30-24 DP. Advanced Excavation is onsite and is just grading the site. They had to removed a wet spot around a manhole that was backfilled by sap with large chunks of asphalt. That was all removed and dirt was properly installed back with a third party tester onsite performing compaction testing. 12-2-24 DP. No sitework in a while
Erosion Control Inspection Partial 12/5/2024 12/5/2024 12/05/2024
Misc
Informational
10/30/2024
10-30-24 DP. Advanced excavation installed silt sock around the perimeter of the site. They are using a water truck for dust control. No ESC issues at this time. 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.
Storm Sewer Construction Inspection Partial 12/18/2024 12/18/2024 12/18/2024
Misc
Informational
12/18/2024
12/18/24 DP. Aaron with Advanced Excavation was onsite today organizing storm inlets and pipe. They are planning to start work on storm soon.
Erosion Control Inspection Partial 12/23/2024 12/23/2024 12/23/2024
Misc
Informational
12/05/2024
10-30-24 DP. Advanced excavation installed silt sock around the perimeter of the site. They are using a water truck for dust control. No ESC issues at this time. 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. 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.
Storm Sewer Construction Inspection Partial 12/20/2024 12/20/2024 12/23/2024
Misc
Informational
12/18/2024
12/18/24 DP. Aaron with Advanced Excavation was onsite today organizing storm inlets and pipe. They are planning to start work on storm soon. 12-20-24 DP. Advanced Excavation was onsite continuing installing private storm
Erosion Control Inspection Partial 12/23/2024 12/23/2024 12/23/2024
Misc
Informational
12/23/2024
10-30-24 DP. Advanced excavation installed silt sock around the perimeter of the site. They are using a water truck for dust control. No ESC issues at this time. 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. 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.
Storm Sewer Construction Inspection Partial 12/24/2024 12/24/2024 12/24/2024
Misc
Informational
12/23/2024
12/18/24 DP. Aaron with Advanced Excavation was onsite today organizing storm inlets and pipe. They are planning to start work on storm soon. 12-20-24 DP. Advanced Excavation was onsite continuing installing private storm 12-24-24 JS. Contractor on-site working on private storm, pouring collars and inverts.
Storm Sewer Construction Inspection Partial 1/2/2025 1/2/2025 01/02/2025
Misc
Informational
12/24/2024
12/18/24 DP. Aaron with Advanced Excavation was onsite today organizing storm inlets and pipe. They are planning to start work on storm soon. 12-20-24 DP. Advanced Excavation was onsite continuing installing private storm 12-24-24 JS. Contractor on-site working on private storm, pouring collars and inverts.
Misc
Informational
01/02/2025
1-2-25 DP. Aarons crew was onsite continuing on with storm installation.
Storm Sewer Construction Inspection Partial 1/13/2025 1/13/2025 01/14/2025
Misc
Informational
01/02/2025
12/18/24 DP. Aaron with Advanced Excavation was onsite today organizing storm inlets and pipe. They are planning to start work on storm soon. 12-20-24 DP. Advanced Excavation was onsite continuing installing private storm 12-24-24 JS. Contractor on-site working on private storm, pouring collars and inverts.
Misc
Informational
01/02/2025
1-2-25 DP. Aarons crew was onsite continuing on with storm installation. 1-13-25 DP. Crews are working on line 1 and line 5
Storm Sewer Construction Inspection Partial 1/14/2025 1/14/2025 01/14/2025
Misc
Informational
01/14/2025
12/18/24 DP. Aaron with Advanced Excavation was onsite today organizing storm inlets and pipe. They are planning to start work on storm soon. 12-20-24 DP. Advanced Excavation was onsite continuing installing private storm 12-24-24 JS. Contractor on-site working on private storm, pouring collars and inverts.
Misc
Informational
01/14/2025
1-2-25 DP. Aarons crew was onsite continuing on with storm installation. 1-13-25 DP. Crews are working on line 1 and line 5 1-14-25 DP. Crews are onsite today still working on storm line 5.
Erosion Control Inspection Partial 1/14/2025 1/14/2025 01/14/2025
Misc
Informational
12/23/2024
10-30-24 DP. Advanced excavation installed silt sock around the perimeter of the site. They are using a water truck for dust control. No ESC issues at this time. 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. 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. 1-14-24 DP. No ESC issues at this time.
Storm Sewer Construction Inspection Partial 1/15/2025 1/15/2025 01/15/2025
Misc
Informational
01/14/2025
12/18/24 DP. Aaron with Advanced Excavation was onsite today organizing storm inlets and pipe. They are planning to start work on storm soon. 12-20-24 DP. Advanced Excavation was onsite continuing installing private storm 12-24-24 JS. Contractor on-site working on private storm, pouring collars and inverts.
Misc
Informational
01/14/2025
1-2-25 DP. Aarons crew was onsite continuing on with storm installation. 1-13-25 DP. Crews are working on line 1 and line 5 1-14-25 DP. Crews are onsite today still working on storm line 5. 1-15-24 DP. Crew is still working on line 5.
Storm Sewer Construction Inspection Partial 1/17/2025 1/17/2025 01/21/2025
Misc
Informational
01/15/2025
12/18/24 DP. Aaron with Advanced Excavation was onsite today organizing storm inlets and pipe. They are planning to start work on storm soon. 12-20-24 DP. Advanced Excavation was onsite continuing installing private storm 12-24-24 JS. Contractor on-site working on private storm, pouring collars and inverts.
Misc
Informational
01/15/2025
1-2-25 DP. Aarons crew was onsite continuing on with storm installation. 1-13-25 DP. Crews are working on line 1 and line 5 1-14-25 DP. Crews are onsite today still working on storm line 5. 1-15-25 DP. Crew is still working on line 5. 1-17-25 DP. Aaron's crew was onsite pouring collars and inverts. They were unaware of flowable fill that is required around all structures. They have been told by RH to flow fill around any structure in parking lot.
Sanitary Sewer Construction Inspection Partial 1/24/2025 1/24/2025 01/28/2025
Misc
Informational
01/28/2025
1-24-25 DP. Aarons crew with Advanced Excavation was working today and installing the sewer stub. They connected to the existing sewer stub and ran it all of the way out including the two cleanouts.
Water Line - Construction Inspection Partial 1/28/2025 1/28/2025 01/28/2025
Misc
Informational
01/28/2025
1-28-25 DP. Aarons crew is onsite today performing the water tie in. They have cut the tee in and ran pipe to the backflow vault. They have 2- 2" and 1- 1" construction taps scheduled for tomorrow morning.
Water Line - Construction Inspection Partial 1/29/2025 1/29/2025 01/29/2025
Misc
Informational
01/28/2025
1-28-25 DP. Aarons crew is onsite today performing the water tie in. They have cut the tee in and ran pipe to the backflow vault. They have 2- 2" and 1- 1" construction taps scheduled for tomorrow morning. 1-28-25 DP. Aarons crew completed the tie in. Hopeful that the water department performs the taps tomorrow
Fire Line Construction Inspection Partial 2/3/2025 2/3/2025 02/06/2025
Misc
Informational
02/06/2025
2-3-25 DP. Aarons crew installed the fire line to the building pad.
Fire Line Construction Inspection Passed 2/4/2025 2/4/2025 02/06/2025
Misc
Informational
02/06/2025
2-3-25 DP. Aarons crew installed the fire line to the building pad. 2-4-25 DP. The Fire line is complete through the backflow to the building pad with tracer wire and straddle blocks. They also poured a kicker behind the tee on the tie in.
Fire Line Construction Inspection Passed 02/06/2025
Misc
Informational
02/06/2025
2-3-25 DP. Aarons crew installed the fire line to the building pad. 2-4-25 DP. The Fire line is complete through the backflow to the building pad with tracer wire and straddle blocks. They also poured a kicker behind the tee on the tie in.
Fire Line - Hydrostatic Test Passed 2/5/2025 2/5/2025 02/06/2025
Misc
Informational
02/06/2025
2-5-25 Aarons crew completed the hydrostatic test on the fire line. 200psi for 2 hours. Samples are not required as the backflow is right off of the tee.
Erosion Control Inspection Partial 2/6/2025 2/6/2025 02/06/2025
Misc
Informational
01/14/2025
10-30-24 DP. Advanced excavation installed silt sock around the perimeter of the site. They are using a water truck for dust control. No ESC issues at this time. 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. 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.
Water Line - Construction Inspection Passed 2/6/2025 2/6/2025 02/06/2025
Misc
Informational
01/29/2025
1-28-25 DP. Aarons crew is onsite today performing the water tie in. They have cut the tee in and ran pipe to the backflow vault. They have 2- 2" and 1- 1" construction taps scheduled for tomorrow morning. 1-28-25 DP. Aarons crew completed the tie in. Hopeful that the water department performs the taps tomorrow 2-6-25 DP. Water department came and made the 3 taps. 2-2" and 1-1". Aarons crew set all 3 pits, ran copper from the main to the meter and 10' copper tail pieces out the back of the meter before switching over.
Fire Line - Hydrostatic Test Passed 2/25/2025 2/25/2025 02/26/2025
Misc
Informational
02/26/2025
2-25-25 DP. Aaron's crew performed a hydrostatic on the 6" fire line. The line was tested from the backflow to the risers. 200psi for 2 hours. Passed.
Erosion Control Inspection Partial 2/25/2025 2/25/2025 02/26/2025
Misc
Informational
02/06/2025
10-30-24 DP. Advanced excavation installed silt sock around the perimeter of the site. They are using a water truck for dust control. No ESC issues at this time. 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. 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. 2-26-25 DP. No ESC issues at this time.
Underground Electrical Inspection - Commercial Partial 2/28/2025 02/28/2025
Misc
Informational
02/28/2025
-Transformer secondary to service equipment location
Footing Inspection - Commercial Partial 2/28/2025 2/28/2025 02/28/2025
Misc
Informational
02/28/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 Interior footing: -Spread footing from AC/2 to A/1.1
Footing Inspection - Commercial Partial 3/11/2025 3/11/2025 03/11/2025
Misc
Informational
02/28/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing
Footing Inspection - Commercial Partial 3/13/2025 03/13/2025
Misc
Informational
03/11/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing, except at vehicle entrance from A/17 to D/18 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing **Pump out water before pouring. Ok to pour concrete pending approval from the on site engineer
Footing Inspection - Commercial Failed 3/25/2025 3/25/2025 03/25/2025
Misc
Informational
03/13/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing, except at vehicle entrance from A/17 to D/18 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; elevator area
Misc
Corrective Action Required
03/25/2025
**Correction required: -Provide a listed rebar grounding clamp listed for copper conductor and embedment in concrete. Connect GEC to clamp per design
Footing Inspection - Commercial Partial 3/25/2025 3/25/2025 03/25/2025
Misc
Informational
03/25/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing, except at vehicle entrance from A/17 to D/18 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; elevator area
Misc
Resolved
03/25/2025
Erosion Control Inspection Partial 3/26/2025 3/26/2025 03/26/2025
Misc
Informational
03/26/2025
3-26-25 DP. ESC is in good working order.
Footing Inspection - Commercial Partial 3/28/2025 3/28/2025 03/28/2025
Misc
Informational
03/25/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing, except at vehicle entrance from A/17 to D/18 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing -Col footing D/2-7, B/3-6, and A/3-6; Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; elevator area
Footing Inspection - Commercial Partial 3/31/2025 03/31/2025
Misc
Informational
03/28/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing, except at vehicle entrance from A/17 to D/18 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing -Col footing D/2-7, B/3-6, and A/3-6; Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; J/1.5 to B.5/18; elevator area
Footing Inspection - Commercial Partial 4/1/2025 4/1/2025 04/01/2025
Misc
Informational
03/31/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing, except at vehicle entrance from A/17 to D/18 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing -Col footing D/2-7, B/3-6, and A/3-6; F/4-6; A.2/2 Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; J/1.5 to B.5/18; elevator area
Misc
Corrective Action Required
04/01/2025
Have engineer look at undermined support of col footing A.2/2 with adjacent soil removed (for elevator footing below)
Footing Inspection - Commercial Partial 4/3/2025 4/3/2025 04/03/2025
Misc
Informational
04/01/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing from A/17 to D/18 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing -Col footing D/2-7, B/3-6, and A/3-6; F/4-6; A.2/2 Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; J/1.5 to B.5/18; elevator area
Misc
Informational
04/03/2025
Have engineer look at undermined support of col footing A.2/2 with adjacent soil removed (for elevator footing below)
Footing Inspection - Commercial Partial 4/7/2025 4/7/2025 04/07/2025
Misc
Informational
04/03/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing from A/17 to D/18 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing -Col footing D/2-7, B/3-6, and A/3-6; F/4-6; A.2/2 Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; J/1.5 to B.5/18; elevator area; A/17 to D/18
Underslab Plumbing Inspection - Commercial Partial 4/8/2025 04/08/2025
Misc
Corrective Action Required
04/08/2025
Underslab plumbing OK: -Storm drain
Underslab Plumbing Inspection - Commercial Partial 4/14/2025 4/14/2025 04/14/2025
Misc
Corrective Action Required
04/08/2025
Underslab plumbing OK: -Storm drain -Sewer drain, except bathroom 017 and grease drain
Underslab Plumbing Inspection - Commercial Partial 4/15/2025 4/15/2025 04/15/2025
Misc
Corrective Action Required
04/14/2025
Underslab plumbing OK: -Storm drain -Sanitary sewer drain, except bathroom 017 -Grease sewer
Sewer Service Inspection Passed 3/10/2025 3/10/2025 04/18/2025
Misc
Informational
04/18/2025
3-10-25 DP. Aarons crew installed from the wye to the building pad. Installing clean outs where required and tracer wire.
Site Visit Partial 4/16/2025 4/16/2025 04/18/2025
Misc
Informational
12/02/2024
10-30-24 DP. Advanced Excavation is onsite and is just grading the site. They had to removed a wet spot around a manhole that was backfilled by sap with large chunks of asphalt. That was all removed and dirt was properly installed back with a third party tester onsite performing compaction testing. 12-2-24 DP. No sitework in a while 4-16-25 DP. All work on this site right now is inside the building pad. There will not be any work for my remaining until they are ready for parking lot and side walks.
Erosion Control Inspection Partial 4/16/2025 4/16/2025 04/18/2025
Misc
Informational
03/26/2025
3-26-25 DP. ESC is in good working order. 4-16-25 DP. ESC is in good working order
Footing Inspection - Commercial Partial 4/21/2025 4/21/2025 04/21/2025
Misc
Informational
04/07/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing from A/17 to D/18 Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing -Col footing D/2-7, B/3-6, and A/3-6; F/4-6; A.2/2 -Thicken slabs Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; J/1.5 to B.5/18; elevator area; A/17 to D/18
Underslab Plumbing Inspection - Commercial Passed 4/22/2025 4/22/2025 04/22/2025
Misc
Informational
04/22/2025
Underslab plumbing OK: -Storm drain -Sanitary sewer drain -Grease sewer
Underslab Electrical Inspection - Commercial Passed 4/22/2025 4/22/2025 04/22/2025
Erosion Control Inspection Partial 5/16/2025 5/16/2025 05/16/2025
Misc
Informational
04/18/2025
3-26-25 DP. ESC is in good working order. 4-16-25 DP. ESC is in good working order 5-16-25 DP. Need to dress up perimeter protection. The straw waddle has done a great job, but is starting to get torn up and missing pieces.
Erosion Control Inspection Partial 6/3/2025 6/3/2025 06/03/2025
Misc
Informational
05/16/2025
3-26-25 DP. ESC is in good working order. 4-16-25 DP. ESC is in good working order 5-16-25 DP. Need to dress up perimeter protection. The straw waddle has done a great job, but is starting to get torn up and missing pieces. 6-3-25 DP. Green waddles need replaced on the perimeter of the lot along the curb. If contractors are going to keep driving over it, there needs to be an established construction entrance in place with required rock.
Footing Inspection - Commercial Partial 6/23/2025 6/23/2025 06/23/2025
Misc
Informational
04/21/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing from A/17 to D/18 -Canopy Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing -Col footing D/2-7, B/3-6, and A/3-6; F/4-6; A.2/2 -Thicken slabs Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; J/1.5 to B.5/18; elevator area; A/17 to D/18
Footing Inspection - Commercial Partial 7/10/2025 7/10/2025 07/10/2025
Misc
Informational
06/23/2025
Exterior footing: -Spread footing from AC/7 to AC/1.1 to J/1 to J/5 -Rest of footing from A/17 to D/18 -Canopy and pedestals Interior footing: -Spread footing from AC/2 to A/1.1 -Elevator pad and step footing -Col footing D/2-7, B/3-6, and A/3-6; F/4-6; A.2/2 -Thicken slabs Foundation wall: -From J/1.5 to A/17; AC/2 to A/1.1; J/1.5 to B.5/18; elevator area; A/17 to D/18
Curb - Proof Roll Passed 07/16/2025
Miscellaneous Correction
Informational
07/16/2025
07/15/25 Jamie S, Curb proof roll passed. 9/12/25 Tyler S. Curb proof roll pass.
Rough Framing Inspection - Commercial Passed 8/15/2025 (A.M.) 8/15/2025 08/15/2025
Pavement-Aggregate Base Passed 09/11/2025
Misc
Informational
09/11/2025
9/10/25 Tyler S. Aggregate was placed and compacted.
Pavement-Proof Roll Partial 09/11/2025
Misc
Informational
09/11/2025
9/10/25 Tyler S. Proof roll was done with 20 ton truck. Passed.
All Rough Inspection - Commercial Failed 10/1/2025 10/1/2025 10/01/2025
Misc
Corrective Action Required
10/01/2025
Shear walls: -Nail sheathing per schedule
All Rough Inspection - Commercial Failed 10/2/2025 10/02/2025
Misc
Corrective Action Required
10/01/2025
SW4 shear walls: -Nail sheathing per schedule -Line 6 sw4 at level 1, hold down only has 23/24 screws -Anchor sw4 sill plate w/ 1/2” anchors every 16; Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not installed per 8/S531 -Nail together stud packs per 1/S531
All Rough Inspection - Commercial Failed 10/7/2025 10/07/2025
Misc
Corrective Action Required
10/02/2025
SW4 shear walls: -Nail sheathing per schedule at 1st level, line 6 -Line 6 sw4 at level 1, hold down only has 23/24 screws -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not installed per 8/S531 -Nail together stud packs per 1/S531
All Rough Inspection - Commercial Failed 10/8/2025 10/8/2025 10/08/2025
Misc
Corrective Action Required
10/07/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531
All Rough Inspection - Commercial Failed 10/9/2025 10/9/2025 10/09/2025
Misc
Corrective Action Required
10/08/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531
FOURTH FLOOR
Corrective Action Required
10/09/2025
**Corrections for pre-rock at showers: -Nail all shear wall bottom plate to floor per shear wall schedule -Fire caulk all wall plate penetrations -Where within 1.25" of nailing surface, protect plumbing at top and bottom wall plates with boca plates; protect at studs
THIRD FLOOR
Corrective Action Required
10/09/2025
SECOND FLOOR
Corrective Action Required
10/09/2025
FIRST FLOOR
Corrective Action Required
10/09/2025
STAIR TOWER 1
Corrective Action Required
10/09/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/09/2025
**THIS IS THE NORTH STAIR TOWER**
All Rough Inspection - Commercial Failed 10/10/2025 10/10/2025 10/10/2025
Misc
Corrective Action Required
10/09/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531
FOURTH FLOOR
Corrective Action Required
10/09/2025
**Corrections for pre-rock at showers: -Nail all shear wall bottom plate to floor per shear wall schedule -Fire caulk all wall plate penetrations -Where within 1.25" of nailing surface, protect plumbing at top and bottom wall plates with boca plates; protect at studs **Corrections for pre-rock at corridor ceiling: -Verify that the plates are anchored down to the stair CMU wall per 4/S542. 1/2" anchor bolt 12" from corners and every 4 ft -Install H2.5 clips for all rafter connections to stair CMU plates -Anchor ledger to stair 1 -Install hanger outside 420
THIRD FLOOR
Corrective Action Required
10/09/2025
**Corrections for pre-rock at corridor ceiling: -nail hangers outside stair 1; install hanger outside stair 2 -nail hangers outside 311, 325, 327, 330, 328 -replace split joist outside 327; replace one nearby joist with min #2 lumber
SECOND FLOOR
Corrective Action Required
10/09/2025
**Corrections for pre-rock at corridor ceiling: -nail hangers outside stair 1, 223, 227 -fire caulk wire penetrations throughout -redo hanger outside 224
FIRST FLOOR
Corrective Action Required
10/09/2025
STAIR TOWER 1
Corrective Action Required
10/09/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/09/2025
**THIS IS THE NORTH STAIR TOWER**
Erosion Control Inspection Partial 10/12/2025 10/13/2025
Misc
Informational
06/03/2025
3-26-25 DP. ESC is in good working order. 4-16-25 DP. ESC is in good working order 5-16-25 DP. Need to dress up perimeter protection. The straw waddle has done a great job, but is starting to get torn up and missing pieces. 6-3-25 DP. Green waddles need replaced on the perimeter of the lot along the curb. If contractors are going to keep driving over it, there needs to be an established construction entrance in place with required rock. 10-13-25 NS. Site visited and it appears that ESC is in good working order.
All Rough Inspection - Commercial Failed 10/13/2025 10/13/2025 10/13/2025
Misc
Corrective Action Required
10/10/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531 Exterior combustible wall outside the stair enclosure shall be fire-block per IBC 718
FOURTH FLOOR
Corrective Action Required
10/10/2025
**Corrections for pre-rock at showers: -Nail all shear wall bottom plate to floor per shear wall schedule -Strap wall all bearing wall top plates where bored more than 50% -Install H2.5 at 410 and 414 -At 431, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -Missing stud at 406 **Corrections for pre-rock at corridor ceiling: -Verify that the plates are anchored down to the stair CMU wall per 4/S542. 1/2" anchor bolt 12" from corners and every 4 ft -Install H2.5 clips for all rafter connections to stair CMU plates -Anchor ledger to stair 1 CMU wall **OK to rock corridor ceiling and wall 2 ft down from ceiling, starting from line 2 to line 16.5. Call for fasteners pattern inspection
THIRD FLOOR
Corrective Action Required
10/10/2025
**Corrections for pre-rock at corridor ceiling: -Anchor ledger to stair CMU wall **OK to rock corridor ceiling and wall 2 ft down from ceiling, starting from line 2 to line 16.5. Call for fasteners pattern inspection
SECOND FLOOR
Corrective Action Required
10/10/2025
**Corrections for pre-rock at corridor ceiling: -Anchor ledger to stair CMU wall **OK to rock corridor ceiling and wall 2 ft down from ceiling, starting from line 2 to line 16.5. Call for fasteners pattern inspection
FIRST FLOOR
Corrective Action Required
10/10/2025
STAIR TOWER 1
Corrective Action Required
10/10/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/10/2025
**THIS IS THE NORTH STAIR TOWER**
All Rough Inspection - Commercial Failed 10/14/2025 10/14/2025
Misc
Corrective Action Required
10/13/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531 Exterior combustible wall outside the stair enclosure shall be fire-block per IBC 718
FOURTH FLOOR
Corrective Action Required
10/13/2025
**Corrections for pre-rock at showers: -Nail all shear wall bottom plate to floor per shear wall schedule -Strap wall all bearing wall top plates where bored more than 50% -Install H2.5 at 410 and 414 -At 431, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -Missing stud at 406 **Corrections for pre-rock at corridor ceiling: -Verify that the plates are anchored down to the stair CMU wall per 4/S542. 1/2" anchor bolt 12" from corners and every 4 ft **OK to rock corridor ceiling and wall 2 ft down from ceiling, starting from line 2 to line 16.5. Call for fasteners pattern inspection
THIRD FLOOR
Corrective Action Required
10/13/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection
SECOND FLOOR
Corrective Action Required
10/13/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection
FIRST FLOOR
Corrective Action Required
10/13/2025
STAIR TOWER 1
Corrective Action Required
10/13/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/13/2025
**THIS IS THE NORTH STAIR TOWER**
All Rough Inspection - Commercial Partial 10/16/2025 10/16/2025 10/16/2025
Misc
Corrective Action Required
10/14/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531 Exterior combustible wall outside the stair enclosure shall be fire-block per IBC 718
FOURTH FLOOR
Corrective Action Required
10/14/2025
**Corrections for pre-rock at showers: -Install H2.5 at 406 -At 431, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -Install full height stud at 406 **Corrections for pre-rock at corridor ceiling: -Verify that the plates are anchored down to the stair CMU wall per 4/S542. 1/2" anchor bolt 12" from corners and every 4 ft **OK to rock corridor ceiling and wall 2 ft down from ceiling, starting from line 2 to line 16.5. Call for fasteners pattern inspection
THIRD FLOOR
Corrective Action Required
10/14/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 331, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code
SECOND FLOOR
Corrective Action Required
10/14/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection
FIRST FLOOR
Corrective Action Required
10/14/2025
STAIR TOWER 1
Corrective Action Required
10/14/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/14/2025
**THIS IS THE NORTH STAIR TOWER**
All Rough Inspection - Commercial Failed 10/17/2025 10/17/2025 10/17/2025
Misc
Corrective Action Required
10/16/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531 Exterior combustible wall outside the stair enclosure shall be fire-block per IBC 718
FOURTH FLOOR
Corrective Action Required
10/16/2025
**Corrections for pre-rock at showers: -At 431, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units **Corrections for pre-rock at corridor ceiling: -Verify that the plates are anchored down to the stair CMU wall per 4/S542. 1/2" anchor bolt 12" from corners and every 4 ft **OK to rock corridor ceiling and wall 2 ft down from ceiling, starting from line 2 to line 16.5. Call for fasteners pattern inspection
THIRD FLOOR
Corrective Action Required
10/16/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 331, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units
SECOND FLOOR
Corrective Action Required
10/16/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 231, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units
FIRST FLOOR
Corrective Action Required
10/16/2025
STAIR TOWER 1
Corrective Action Required
10/16/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/16/2025
**THIS IS THE NORTH STAIR TOWER**
All Rough Inspection - Commercial Failed 10/20/2025 10/20/2025 10/20/2025
Misc
Corrective Action Required
10/17/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531 Exterior combustible wall outside the stair enclosure shall be fire-block per IBC 718
FOURTH FLOOR
Corrective Action Required
10/17/2025
**Corrections for pre-rock at showers: -At 431, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units **Corrections for pre-rock at corridor ceiling: -Verify that the plates are anchored down to the stair CMU wall per 4/S542. 1/2" anchor bolt 12" from corners and every 4 ft **OK to rock corridor ceiling and wall 2 ft down from ceiling, starting from line 2 to line 16.5. Call for fasteners pattern inspection
THIRD FLOOR
Corrective Action Required
10/17/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 331, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units
SECOND FLOOR
Corrective Action Required
10/17/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 231, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units
FIRST FLOOR
Corrective Action Required
10/17/2025
-Pre-rock at corridor ceiling (C-D/1 to 16.5)-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection
STAIR TOWER 1
Corrective Action Required
10/17/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/17/2025
**THIS IS THE NORTH STAIR TOWER**
Rated Assembly Inspection Partial 10/20/2025 10/20/2025 10/20/2025
Misc
Corrective Action Required
10/20/2025
FIRST FLOOR
Corrective Action Required
10/20/2025
SECOND FLOOR
Corrective Action Required
10/20/2025
OK: -Corridor ceiling, 1st layer
THIRD FLOOR
Corrective Action Required
10/20/2025
OK: -Corridor ceiling, 1st layer
FOURTH FLOOR
Corrective Action Required
10/20/2025
OK: -Corridor ceiling, 1st layer
Rated Assembly Inspection Failed 10/20/2025 10/21/2025 10/21/2025
Misc
Corrective Action Required
10/20/2025
FIRST FLOOR
Corrective Action Required
10/20/2025
SECOND FLOOR
Corrective Action Required
10/20/2025
OK: -Corridor ceiling, 1st layer
THIRD FLOOR
Corrective Action Required
10/20/2025
OK: -Corridor ceiling, 1st layer -Walls around showers **Corrections: -rock top of wall adjacent to shower, unit 320/318 -331 not ready
FOURTH FLOOR
Corrective Action Required
10/20/2025
OK: -Corridor ceiling, 1st layer -Walls around showers **Corrections: -rock top of wall adjacent to shower, unit 420/418 -431 not ready
All Rough Inspection - Commercial Failed 10/22/2025 10/22/2025 10/22/2025
Misc
Corrective Action Required
10/20/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531 Exterior combustible wall outside the stair enclosure shall be fire-block per IBC 718
FOURTH FLOOR
Corrective Action Required
10/20/2025
**Corrections for pre-rock at showers: -At 431, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units **Corrections for pre-rock at corridor ceiling: -Verify that the plates are anchored down to the stair CMU wall per 4/S542. 1/2" anchor bolt 12" from corners and every 4 ft **OK to rock corridor ceiling and wall 2 ft down from ceiling, starting from line 2 to line 16.5. Call for fasteners pattern inspection
THIRD FLOOR
Corrective Action Required
10/20/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 331, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units
SECOND FLOOR
Corrective Action Required
10/20/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 231, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units - Shower rock is OK to tape and mud
FIRST FLOOR
Corrective Action Required
10/20/2025
-Pre-rock at corridor ceiling (C-D/1 to 16.5)-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection
STAIR TOWER 1
Corrective Action Required
10/20/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/20/2025
**THIS IS THE NORTH STAIR TOWER**
Rated Assembly Inspection Failed 10/22/2025 10/22/2025 10/22/2025
Misc
Corrective Action Required
10/20/2025
FIRST FLOOR
Corrective Action Required
10/20/2025
SECOND FLOOR
Corrective Action Required
10/20/2025
OK: -Corridor ceiling, 1st layer Pre-rock Showers : 2nd fl all except: **Corrections for pre-rock at showers: -At 231, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code
THIRD FLOOR
Corrective Action Required
10/20/2025
OK: -Corridor ceiling, 1st layer -Walls around showers **Corrections: -rock top of wall adjacent to shower, unit 320/318 -331 not ready
FOURTH FLOOR
Corrective Action Required
10/20/2025
OK: -Corridor ceiling, 1st layer -Walls around showers **Corrections: -rock top of wall adjacent to shower, unit 420/418 -431 not ready
Rated Assembly Inspection Failed 10/22/2025 10/22/2025
Misc
Corrective Action Required
10/22/2025
FIRST FLOOR
Corrective Action Required
10/22/2025
SECOND FLOOR
Corrective Action Required
10/22/2025
OK: -Corridor ceiling, 1st layer
THIRD FLOOR
Corrective Action Required
10/22/2025
OK: -Corridor ceiling, 1st layer -Walls around showers **Corrections: -rock top of wall adjacent to shower, unit 320/318 -331 not ready
FOURTH FLOOR
Corrective Action Required
10/22/2025
OK: -Corridor ceiling, 1st layer -Walls around showers **Corrections: -rock top of wall adjacent to shower, unit 420/418 -431 not ready
Rated Assembly Inspection Failed 10/22/2025 10/22/2025
Misc
Corrective Action Required
10/22/2025
FIRST FLOOR
Corrective Action Required
10/22/2025
SECOND FLOOR
Corrective Action Required
10/22/2025
OK: -Corridor ceiling, 1st layer Pre-rock Showers : 2nd fl all except: 231 See comment on all-rough (**Corrections for pre-rock at showers: -At 231, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code)
THIRD FLOOR
Corrective Action Required
10/22/2025
OK: -Corridor ceiling, 1st layer -Walls around showers **Corrections: -rock top of wall adjacent to shower, unit 320/318 -331 not ready
FOURTH FLOOR
Corrective Action Required
10/22/2025
OK: -Corridor ceiling, 1st layer -Walls around showers **Corrections: -rock top of wall adjacent to shower, unit 420/418 -431 not ready
Rated Assembly Inspection Partial 10/24/2025 10/24/2025 10/24/2025
Misc
Corrective Action Required
10/22/2025
FIRST FLOOR
Corrective Action Required
10/22/2025
SECOND FLOOR
Corrective Action Required
10/22/2025
OK: -Corridor ceiling, 1st layer Pre-rock Showers : 2nd fl all except: 231 See comment on all-rough -Corridor ceiling. 2nd layer ok (**Corrections for pre-rock at showers: -At 231, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code)
THIRD FLOOR
Corrective Action Required
10/22/2025
OK: -Corridor ceiling, 1st layer -Corridor ceiling. 2nd layer ok -Walls around showers -walls around showers has been taped and mud -ok to sheet rock around shower **Corrections: -rock top of wall adjacent to shower, unit 320/318 -331 not ready
FOURTH FLOOR
Corrective Action Required
10/22/2025
OK: -Corridor ceiling, 1st layer -Anchor bolts are in place -Ok to do 1st layer corridor ceiling on both ends -OK to mud 2nd layer -Walls around showers -Walls around showers has been taped and mud -Ok to sheet rock around showers **Corrections: -rock top of wall adjacent to shower, unit 420/418 -431 not ready
Rated Assembly Inspection Partial 10/27/2025 10/27/2025 10/27/2025
Misc
Corrective Action Required
10/24/2025
FIRST FLOOR
Corrective Action Required
10/24/2025
SECOND FLOOR
Corrective Action Required
10/24/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 231
THIRD FLOOR
Corrective Action Required
10/24/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 331
FOURTH FLOOR
Corrective Action Required
10/24/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Corridor ceiling outside stair enclosures, 1st layer -Showers walls mud&taped, except 431
All Rough Inspection - Commercial Failed 10/27/2025 10/28/2025 10/28/2025
Misc
Corrective Action Required
10/22/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531 Exterior combustible wall outside the stair enclosure shall be fire-block per IBC 718
FOURTH FLOOR
Corrective Action Required
10/22/2025
-OK to rock shower walls at all units **Only units and corridor inspected. See below** -Brace trusses at shear walls per 7/S541 -Brace trusses at corridor wall per 5/S541 -Solid blockings between roof trusses underneath parapet walls per 2/S540 -Nail diagonal brace to each truss -Install shear wall blocking panels to end of shear wall -Nail girder trusses together per truss detail -Interior partition wall at roof truss per 3/S540 -Provide draft stop of roof truss space per A4/A500 and C3/A503 -Fire-caulk all floor and wall plate penetrations -Complete fire sprinkler -Complete alarm and other low voltage wiring. Fc all wall plate penetrations -Exterior wall top plates not lapped minimum 4 ft; nail lapped section of top plates per plan. See 3/S531 -Shear wall header detail at door opening per 4/S531 -Support PVC at intervals no more than 4 ft -Color grounded and ungrounded conductors per code -Protect all back-back electrical boxes or boxes in same stud space -Protect wiring at top plate outside bathroom where wiring is located within 1.25" of nailing surface 432: 426: -Fix subfloor 424: 422: -Fb rear dead space from roof space -Holes at rear wall -Provide fire-collar protection of floor and ceiling penetrations in dead space; install GB top lid; complete wall framing 418: -Fb rear dead space from roof space 416: 414: 412: 410: 408: 406: 431: -Fc top of wall space behind shower -Install stud shoe for non-bearing wall stud bored more than 60% -Provide shear wall blocking panel at chase 429: 427: 425: 423: 421: -Fb dead space at rear 419: 417: -Fb dead space at rear 415: 413: 411: -Fb dead space at rear -Full support for girder truss at bearing end 409: -Provide revised structural plan (support framing for parapet walls) above this unit and adjacent 407. Support LVL beams fully all the way down to foundation/beams 407: -Fc penetration of rear wall bottom wall plate 405: -Full support for girder truss at bearing wall -Complete shear wall blocking panel to ends of wall 403: -Full support for girder trusses at all bearing walls -Nail parapet corner studs -Fb dead space at rear -Provide framing of parapet wall per 2/S541
THIRD FLOOR
Corrective Action Required
10/22/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 331, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units
SECOND FLOOR
Corrective Action Required
10/22/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 231, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units - Shower rock is OK to tape and mud
FIRST FLOOR
Corrective Action Required
10/22/2025
-Pre-rock at corridor ceiling (C-D/1 to 16.5)-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection
STAIR TOWER 1
Corrective Action Required
10/22/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/22/2025
**THIS IS THE NORTH STAIR TOWER**
Erosion Control Inspection Partial 10/29/2025 10/29/2025
Misc
Informational
10/13/2025
3-26-25 DP. ESC is in good working order. 4-16-25 DP. ESC is in good working order 5-16-25 DP. Need to dress up perimeter protection. The straw waddle has done a great job, but is starting to get torn up and missing pieces. 6-3-25 DP. Green waddles need replaced on the perimeter of the lot along the curb. If contractors are going to keep driving over it, there needs to be an established construction entrance in place with required rock. 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.
Rated Assembly Inspection Partial 10/30/2025 10/30/2025 10/30/2025
Misc
Corrective Action Required
10/27/2025
FIRST FLOOR
Corrective Action Required
10/27/2025
SECOND FLOOR
Corrective Action Required
10/27/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 231
THIRD FLOOR
Corrective Action Required
10/27/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 331
FOURTH FLOOR
Corrective Action Required
10/27/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Corridor ceiling outside stair enclosures, 2nd layer -Showers walls mud&taped, except 431 **Corrections: -Have architect address protection of penetrations of fire assembly and area where only 1 layer of GB could be installed above the roof drain
Rated Assembly Inspection Partial 10/31/2025 10/31/2025 10/31/2025
Misc
Corrective Action Required
10/30/2025
FIRST FLOOR
Corrective Action Required
10/30/2025
OK: -Corridor ceiling from line 6 to 16.5, 1st layer
SECOND FLOOR
Corrective Action Required
10/30/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 231
THIRD FLOOR
Corrective Action Required
10/30/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 331
FOURTH FLOOR
Corrective Action Required
10/30/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Corridor ceiling outside stair enclosures, 2nd layer -Showers walls mud&taped, except 431 **Corrections: -Have architect address protection of penetrations of fire assembly and area where only 1 layer of GB could be installed above the roof drain
All Rough Inspection - Commercial Failed 10/31/2025 10/31/2025 10/31/2025
Misc
Corrective Action Required
10/28/2025
SW4 shear walls: -Nail all shear wall base plates per shear wall schedule -Shear wall blocking panels not fully completed -Nail together stud packs per 1/S531 Exterior combustible wall outside the stair enclosure shall be fire-block per IBC 718
FOURTH FLOOR
Corrective Action Required
10/28/2025
-OK to rock shower walls at all units **Only units and corridor inspected. See below** -Brace trusses at shear walls per 7/S541 -Brace trusses at corridor wall per 5/S541 -Solid blockings between roof trusses underneath parapet walls per 2/S540 -Nail diagonal brace to each truss -Install shear wall blocking panels to end of shear wall -Nail girder trusses together per truss detail -Interior partition wall at roof truss per 3/S540 -Provide draft stop of roof truss space per A4/A500 and C3/A503 -Fire-caulk all floor and wall plate penetrations -Complete fire sprinkler -Complete alarm and other low voltage wiring. Fc all wall plate penetrations -Complete ducting in roof truss space -Exterior wall top plates not lapped minimum 4 ft; nail lapped section of top plates per plan. See 3/S531 -Support PVC at intervals no more than 4 ft -Color grounded and ungrounded conductors per code -Protect all back-back electrical boxes or boxes in same stud space -Protect wiring at top plate outside bathroom where wiring is located within 1.25" of nailing surface 432: 426: -Fix subfloor 424: 422/420: -Fb rear dead space from roof space -Holes at rear wall -Provide fire-collar protection of floor and ceiling penetrations in dead space; install GB top lid; complete wall framing 418: -Fb rear dead space from roof space 416: 414: -Reinstall blocking underneath roof deck 412: 410: 408: 406: 431: -Fc top of wall space behind shower -Install stud shoe for non-bearing wall stud bored more than 60% -Provide shear wall blocking panel at chase 429: 427: 425: 423: 421: -Fb dead space at rear 419: 417: -Fb dead space at rear 415: 413: 411: -Fb dead space at rear -Full support for girder truss at bearing end 409: -Provide revised structural plan (support framing for parapet walls) above this unit and adjacent 407. Support LVL beams fully all the way down to foundation/beams 407: -Fc penetration of rear wall bottom wall plate 405: -Full support for girder truss at bearing wall -Complete shear wall blocking panel to ends of wall 403: -Full support for girder trusses at all bearing walls -Nail parapet corner studs -Fb dead space at rear -Provide framing of parapet wall per 2/S541
THIRD FLOOR
Corrective Action Required
10/28/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 331, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units
SECOND FLOOR
Corrective Action Required
10/28/2025
-Pre-rock at corridor ceiling-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection **Corrections for pre-rock at showers: -At 231, fire block gaps at floor and ceiling level around stair enclosure; in bathroom, strap wall plates at plumbing and fire block wall per code -OK to rock shower walls at all other units - Shower rock is OK to tape and mud
FIRST FLOOR
Corrective Action Required
10/28/2025
-Pre-rock at corridor ceiling (C-D/1 to 16.5)-OK to rock corridor ceiling and wall 2 ft down from ceiling. Call for fasteners pattern inspection
STAIR TOWER 1
Corrective Action Required
10/28/2025
**THIS IS THE SOUTH STAIR TOWER**
STAIR TOWER 2
Corrective Action Required
10/28/2025
**THIS IS THE NORTH STAIR TOWER**
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.
Rated Assembly Inspection Partial 11/4/2025 11/4/2025 11/04/2025
Misc
Corrective Action Required
10/31/2025
FIRST FLOOR
Corrective Action Required
10/31/2025
OK: -Corridor ceiling from line 6 to 16.5, 2nd layer
SECOND FLOOR
Corrective Action Required
10/31/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 231
THIRD FLOOR
Corrective Action Required
10/31/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Showers walls mud&taped, except 331
FOURTH FLOOR
Corrective Action Required
10/31/2025
OK: -Corridor ceiling, 2nd layer mud&taped -Corridor ceiling outside stair enclosures, 2nd layer -Showers walls mud&taped, except 431 **Corrections: -Have architect address protection of penetrations of fire assembly and area where only 1 layer of GB could be installed above the roof drain
Rough Framing Inspection - Commercial Partial 11/10/2025 11/10/2025 11/10/2025
FOURTH FLOOR
Informational
11/10/2025
- All the even numbered units on the 4th floor ceilings (truss cavity's) inspected and elevator lobby
Erosion Control Inspection Partial 11/11/2025 11/12/2025
Misc
Informational
10/29/2025
3-26-25 DP. ESC is in good working order. 4-16-25 DP. ESC is in good working order 5-16-25 DP. Need to dress up perimeter protection. The straw waddle has done a great job, but is starting to get torn up and missing pieces. 6-3-25 DP. Green waddles need replaced on the perimeter of the lot along the curb. If contractors are going to keep driving over it, there needs to be an established construction entrance in place with required rock. 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.
Documents & Images
Date Uploaded File Type Document Name
04/16/2024 Application Form APPLICATION
04/18/2024 Plans 24-0418_DPLS Home2 Suites_CDs
04/18/2024 Specifications 24-0417 Home2 Suites Specification_Volume 1
04/18/2024 Specifications 24-0417 Home2 Suites Specification_Volume 2
04/18/2024 Letter License Tax Bill
04/24/2024 Email CPTED from LSPD
05/01/2024 Letter Jackson County Health - Food Service
05/06/2024 Letter DS P/R Corrections Document
05/17/2024 Letter 24-0517_DPLS Home2_Addenda #1_Document
05/17/2024 Plans 24-0517_DPLS Home2_Addenda #1_Drawings
05/17/2024 Specifications 24-0517_DPLS Home2_Addenda #1_Specifications
05/17/2024 Letter 24-0517_DPLS Home2_Round #1 Response Letter
05/28/2024 Letter DS P/R Corrections Document
06/17/2024 Plans 24-0614_DPLS Home2_Addenda #2_Drawings
06/17/2024 Specifications 24-0614_DPLS Home2_Addenda #2_Specifications
06/17/2024 Letter 24-0614_DPLS Home2_Addenda #2Document
06/17/2024 Letter 24-0614_DPLS_Lot 2_Round 2 City Response
06/17/2024 Letter 2023-ACE-8068-OE - DPLS - Lot 2 Home2 FAA permit
09/06/2024 Plans DPLS Home2 Suites_Current Set
09/06/2024 Approved Plans Approved building plans
09/16/2024 Engineer Report/Study J044702.03 Home2Suites Initial SI Letter
09/19/2024 Approved Plans Stamped Approved FDP Plans_PL2024097
10/24/2024 Receipt Receipt for transaction:2024-008560
10/24/2024 Receipt Receipt for transaction:2024-008561
10/30/2024 Letter INSPECTION SUMMARY
10/30/2024 Letter INSPECTION SUMMARY
12/02/2024 Letter INSPECTION SUMMARY
12/05/2024 Letter INSPECTION SUMMARY
12/18/2024 Letter INSPECTION SUMMARY
12/23/2024 Letter INSPECTION SUMMARY
12/23/2024 Letter INSPECTION SUMMARY
12/23/2024 Letter INSPECTION SUMMARY
12/24/2024 Letter INSPECTION SUMMARY
01/02/2025 Letter INSPECTION SUMMARY
01/09/2025 Letter G710-2017_Form_2025-01-09_16-46-23
01/09/2025 Letter 24-0913_DPLS Home2_Addenda #4
01/09/2025 Plans 24-0913_DPLS_Home2_Add4_Drawings
01/14/2025 Letter INSPECTION SUMMARY
01/14/2025 Letter INSPECTION SUMMARY
01/14/2025 Letter INSPECTION SUMMARY
01/15/2025 Approved Plans Approved revisions
01/15/2025 Letter INSPECTION SUMMARY
01/21/2025 Letter INSPECTION SUMMARY
01/28/2025 Letter INSPECTION SUMMARY
01/28/2025 Letter INSPECTION SUMMARY
01/29/2025 Letter INSPECTION SUMMARY
02/06/2025 Letter INSPECTION SUMMARY
02/06/2025 Letter INSPECTION SUMMARY
02/06/2025 Letter INSPECTION SUMMARY
02/06/2025 Letter INSPECTION SUMMARY
02/06/2025 Letter INSPECTION SUMMARY
02/06/2025 Letter INSPECTION SUMMARY
02/06/2025 Letter INSPECTION SUMMARY
02/06/2025 Letter INSPECTION SUMMARY
02/07/2025 Receipt Receipt for transaction:2025-000831
02/07/2025 Letter SI Letter #1 PRCOM20241886
02/26/2025 Letter INSPECTION SUMMARY
02/26/2025 Letter INSPECTION SUMMARY
02/28/2025 Letter INSPECTION SUMMARY
02/28/2025 Letter INSPECTION SUMMARY
03/11/2025 Letter INSPECTION SUMMARY
03/13/2025 Letter DS Building Permit
03/13/2025 Letter INSPECTION SUMMARY
03/25/2025 Letter INSPECTION SUMMARY
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