| Review Type | 
                Outcome | 
                Est. Completion Date | 
                Completed | 
            
            
                    
                        | 
                            
                            Fire Plan Review
                         | 
                        
                            Approved with Conditions
                         | 
                        
                            10/02/2025
                         | 
                        
                            10/02/2025
                         |                         
                    
                    
                        | 
                            
                         | 
                        
                                                         
                                Craig Hill
                                
                             
                         | 
                    
                    
                            
                                | 
                                    
                                         
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        Construction documents for fire alarm systems
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        2018 IFC 907.1.1- Construction documents.  Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following:  1. .A floor plan which indicates the use of all rooms.  2.  Locations of alarm-initiating and notification appliances.  3.  Alarm control and trouble signaling equipment.  4. Annunciation.  5. Power connection.  6. Battery calculations.  7. Conductor type and sizes.  8. Voltage drop calculations.  9. Manufacturers, model numbers and listing information for equipment, devices and materials.  10. Details of ceiling height and construction.  11. The interface of fire safety control functions.
Action Required: Provide deferred submittal for fire alarm system.
                                     
                                    
                                    
                                 | 
                            
 
                        
                            
                                | 
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        Construction documents - Fire protection systems
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        2018 IFC 901.2- Construction documents.  The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation.
Action Required: Provide deferred submittal for fire protection system.
                                     
                                    
                                    
                                 | 
                            
 
                        
                        
                            | 
                                
                             | 
                            
                                
                             | 
                        
                    
                    
                        | 
                            
                            Building Plan Review
                         | 
                        
                            Approved
                         | 
                        
                            10/02/2025
                         | 
                        
                            10/01/2025
                         |                         
                    
                    
                        | 
                            
                         | 
                        
                                                         
                                Joe Frogge
                                
                             
                         | 
                    
                    
                            
                                | 
                                    
                                         
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        IBC 602.1 Type of Construction - general
                                     
                                    
                                     
                                    
                                        
                                     
                                    
                                        2018 IBC 602.1 General.  Buildings and structures erected or to be erected, altered or extended in height or area shall be classified in one of the five construction types defined in Sections 602.2 through 602.5.  the building elements shall have a fire-resistance rating not less than that specified in Table 601 and exterior walls shall have a fire resistance rating not less than that specified in Table 602.  Where required to have a fire-resistance rating by Table 601, building elements shall comply with the applicable provisions of Section 703.2.  The protection for openings, ducts and air transfer openings in building elements shall not be required unless required by other provisions of this code.
Action required:  Amend Building Code Summary on A-020 to show correct construction type which is 2B.
                                     
                                    
                                    
                                 | 
                            
 
                        
                            
                                | 
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        IBC 1606.2 Design dead load - structural
                                     
                                    
                                     
                                    
                                        
                                     
                                    
                                        2018 IBC 1606.2 Design dead load.  For purposes of design, the actual weights of materials of construction and fixed service equipment shall be used.  In the absence of definite information, values used shall be subject to the approval of the building official.
Action required:  Provide verification that either the weight of new roof top equipment is less than or equal to original equipment or provide engineer’s report to verify that existing roof structure will support additional load.
10/1/2025 - Per architect, new unit is lighter than existing.
                                     
                                    
                                    
                                 | 
                            
 
                        
                            
                                | 
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        IBC 1008.3 Emergency power for illumination - at exit discharge
                                     
                                    
                                     
                                    
                                        
                                     
                                    
                                        2018 IBC 1008.3 Emergency power for illumination.  The power supply for means of egress illumination shall normally be provided by the premises’ electrical supply.
1008.3.1 General.  In the event of power supply failure in rooms and spaces that require two or more means of egress, an emergency electrical system shall automatically illuminate all of the following areas:
1. Aisles.
2. Corridors.
3. Exit access stairways and ramps.
1008.3.2 Buildings.  In the event of power supply failure in buildings that require two or more means of egress, an emergency electrical system shall automatically illuminate all of the following areas:
1. Interior exit access stairways and ramps.
2. Interior and exterior exit stairways and ramps.
3. Exit passageways.
4. Vestibules and areas on the level of discharge used for exit discharge in accordance with Section 1028.1.
5. Exterior landings as required by Section 1010.1.6 for exit doorways that lead directly to the exit discharge.
1008.3.3 Rooms and Spaces.  In the event of power supply failure an emergency electrical system shall automatically illuminate all of the following areas:
1. Electrical equipment rooms.
2. Fire command centers.
3. Fire pump rooms.
4. Generator rooms.
5. Public restrooms with an area greater than 300 square feet.
Action required:  Provide emergency lighting at exterior landing of main exit door.  (or provide verification of existing)
                                     
                                    
                                    
                                 | 
                            
 
                        
                        
                            | 
                                
                             | 
                            
                                
                             | 
                        
                    
                    
                        | 
                            
                            Licensed Contractors
                         | 
                        
                            Rejected
                         | 
                        
                            10/02/2025
                         | 
                        
                            10/01/2025
                         |                         
                    
                    
                        | 
                            
                         | 
                        
                                                         
                                Joe Frogge
                                
                             
                         | 
                    
                    
                            
                                | 
                                    
                                         
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        LC - General Contractor
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        Lee's Summit Code of Ordinance, Section7-130.10 - Business License.  It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances.
Action required:  Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and the name, email address & phone number for the on-site contact.
10/1/2025 - Acknowledged in letter.
                                     
                                    
                                    
                                 | 
                            
 
                        
                            
                                | 
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        LC - MEP Subs
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        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.
10/1/2025 - Acknowledged in letter.
                                     
                                    
                                    
                                 | 
                            
 
                        
                        
                            | 
                                
                             | 
                            
                                
                             | 
                        
                    
                    
                        | 
                            
                            Building Plan Review
                         | 
                        
                            Rejected
                         | 
                        
                            09/09/2025
                         | 
                        
                            09/08/2025
                         |                         
                    
                    
                        | 
                            
                         | 
                        
                                                         
                                Joe Frogge
                                
                             
                         | 
                    
                    
                            
                                | 
                                    
                                         
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        IBC 602.1 Type of Construction - general
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        2018 IBC 602.1 General.  Buildings and structures erected or to be erected, altered or extended in height or area shall be classified in one of the five construction types defined in Sections 602.2 through 602.5.  the building elements shall have a fire-resistance rating not less than that specified in Table 601 and exterior walls shall have a fire resistance rating not less than that specified in Table 602.  Where required to have a fire-resistance rating by Table 601, building elements shall comply with the applicable provisions of Section 703.2.  The protection for openings, ducts and air transfer openings in building elements shall not be required unless required by other provisions of this code.
Action required:  Amend Building Code Summary on A-020 to show correct construction type which is 2B.
                                     
                                    
                                    
                                 | 
                            
 
                        
                            
                                | 
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        IBC 1606.2 Design dead load - structural
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        2018 IBC 1606.2 Design dead load.  For purposes of design, the actual weights of materials of construction and fixed service equipment shall be used.  In the absence of definite information, values used shall be subject to the approval of the building official.
Action required:  Provide verification that either the weight of new roof top equipment is less than or equal to original equipment or provide engineer’s report to verify that existing roof structure will support additional load.
                                     
                                    
                                    
                                 | 
                            
 
                        
                            
                                | 
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        IBC 1008.3 Emergency power for illumination - at exit discharge
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        2018 IBC 1008.3 Emergency power for illumination.  The power supply for means of egress illumination shall normally be provided by the premises’ electrical supply.
1008.3.1 General.  In the event of power supply failure in rooms and spaces that require two or more means of egress, an emergency electrical system shall automatically illuminate all of the following areas:
1. Aisles.
2. Corridors.
3. Exit access stairways and ramps.
1008.3.2 Buildings.  In the event of power supply failure in buildings that require two or more means of egress, an emergency electrical system shall automatically illuminate all of the following areas:
1. Interior exit access stairways and ramps.
2. Interior and exterior exit stairways and ramps.
3. Exit passageways.
4. Vestibules and areas on the level of discharge used for exit discharge in accordance with Section 1028.1.
5. Exterior landings as required by Section 1010.1.6 for exit doorways that lead directly to the exit discharge.
1008.3.3 Rooms and Spaces.  In the event of power supply failure an emergency electrical system shall automatically illuminate all of the following areas:
1. Electrical equipment rooms.
2. Fire command centers.
3. Fire pump rooms.
4. Generator rooms.
5. Public restrooms with an area greater than 300 square feet.
Action required:  Provide emergency lighting at exterior landing of main exit door.  (or provide verification of existing)
                                     
                                    
                                    
                                 | 
                            
 
                        
                        
                            | 
                                
                             | 
                            
                                
                             | 
                        
                    
                    
                        | 
                            
                            Licensed Contractors
                         | 
                        
                            Rejected
                         | 
                        
                            09/09/2025
                         | 
                        
                            09/08/2025
                         |                         
                    
                    
                        | 
                            
                         | 
                        
                                                         
                                Joe Frogge
                                
                             
                         | 
                    
                    
                            
                                | 
                                    
                                         
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        LC - General Contractor
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        Lee's Summit Code of Ordinance, Section7-130.10 - Business License.  It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances.
Action required:  Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and the name, email address & phone number for the on-site contact.
                                     
                                    
                                    
                                 | 
                            
 
                        
                            
                                | 
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        LC - MEP Subs
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        Lee's Summit Code of Ordinance, Section7-130.4 - Business License.  (excerpt)
No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section.
Action required:  MEP subcontractors are required to be listed on permit.  Provide company names of licensed MEP contractors.
                                     
                                    
                                    
                                 | 
                            
 
                        
                        
                            | 
                                
                             | 
                            
                                
                             | 
                        
                    
                    
                        | 
                            
                            Fire Plan Review
                         | 
                        
                            Approved with Conditions
                         | 
                        
                            09/09/2025
                         | 
                        
                            09/04/2025
                         |                         
                    
                    
                        | 
                            
                         | 
                        
                                                         
                                Craig Hill
                                
                             
                         | 
                    
                    
                            
                                | 
                                    
                                         
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        Construction documents for fire alarm systems
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        2018 IFC 907.1.1- Construction documents.  Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following:  1. .A floor plan which indicates the use of all rooms.  2.  Locations of alarm-initiating and notification appliances.  3.  Alarm control and trouble signaling equipment.  4. Annunciation.  5. Power connection.  6. Battery calculations.  7. Conductor type and sizes.  8. Voltage drop calculations.  9. Manufacturers, model numbers and listing information for equipment, devices and materials.  10. Details of ceiling height and construction.  11. The interface of fire safety control functions.
Action Required: Provide deferred submittal for fire alarm system.
                                     
                                    
                                    
                                 | 
                            
 
                        
                            
                                | 
                                    
                                 | 
                                
                                     
                                        
                                     
                                    
                                        Construction documents - Fire protection systems
                                     
                                    
   
 
Corrective Action Required 
 
 
                                     
                                    
                                        
                                     
                                    
                                        2018 IFC 901.2- Construction documents.  The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation.
Action Required: Provide deferred submittal for fire protection system.
                                     
                                    
                                    
                                 | 
                            
 
                        
                        
                            | 
                                
                             | 
                            
                                
                             | 
                        
                    
                    
                        | 
                            
                            Alarm Plan Review
                         | 
                        
                            Pending
                         | 
                        
                            
                         | 
                        
                            
                         |                         
                    
                    
                        | 
                            
                         | 
                        
                                                         
                                Craig Hill
                                
                             
                         | 
                    
                    
                        
                            | 
                                
                             | 
                            
                                
                             | 
                        
                    
                    
                        | 
                            
                            Sprinkler Plan Review
                         | 
                        
                            Pending
                         | 
                        
                            
                         | 
                        
                            
                         |                         
                    
                    
                        | 
                            
                         | 
                        
                                                         
                                Craig Hill
                                
                             
                         | 
                    
                    
                        
                            | 
                                
                             | 
                            
                                
                             |