Review Type |
Outcome |
Est. Completion Date |
Completed |
Record Drawings Review
|
No Comments
|
07/09/2024
|
07/09/2024
|
|
Susan Nelson, P.E.
|
|
|
Engineering Review
|
Corrections
|
07/01/2024
|
07/01/2024
|
|
Susan Nelson, P.E.
|
|
Corrective Action Required
Please resubmit with the correct signature date on the professional seal.
|
|
|
Record Drawings Review
|
Corrections
|
06/13/2024
|
06/11/2024
|
|
Susan Nelson, P.E.
|
|
Corrective Action Required
Please label the detention basin prominently with a label of BMP.
|
|
Corrective Action Required
Provide explanation as to why the junction box called out in the plans was not installed.
|
|
Corrective Action Required
Show as-built elevations both in the profile views and in the plan view.
|
|
Corrective Action Required
Add as-built WSE and top of structure elevations.
|
|
|
Engineering Review
|
Corrections
|
04/30/2024
|
05/01/2024
|
|
Sue Pyles, P.E.
|
|
Corrective Action Required
Please update Plan Sheets 4A and 4B with as-built information on all detention basin design information and submit for review and acceptance.
Once accepted, please include thos sheets in the BMP O&M Manual.
|
|
|
Engineering Review
|
No Comments
|
02/02/2024
|
01/29/2024
|
|
Susan Nelson, P.E.
|
|
|
Engineering Review
|
Corrections
|
01/29/2024
|
01/29/2024
|
|
Susan Nelson, P.E.
|
|
Corrective Action Required
The date is missing for the professional seal on the Waterline Easement - Lot 2 - Exhibit "B" for Ross Ranch, LLC. Please add.
|
|
|
Engineering Review
|
Approved with Conditions
|
11/17/2023
|
11/13/2023
|
|
Susan Nelson, P.E.
|
|
DE C&O #01 Eng Plans – FDP/PDP
Corrective Action Required
All required engineering plans and studies, including water lines, sanitary sewers, storm drainage, streets and erosion and sediment control shall be submitted along with the final development plan. All public infrastructure must be substantially complete, prior to the issuance of any certificates of occupancy.
|
|
DE C&O #07 Easements
Corrective Action Required
All permanent easements, in a form acceptable to the City, shall be executed and recorded with the Jackson County Recorder of Deeds prior to substantial completion or any form of occupancy. A certified copy shall be submitted to the City for verification.
|
|
DE Contact Field Eng. Inspector
Corrective Action Required
Prior to the commencement of any construction activities, the Contractor shall contact Field Engineering Inspections at (816) 969-1200 to coordinate a preconstruction meeting / conference with the assigned Field Engineering Inspector.
|
|
DE Engineers Estimate
Corrective Action Required
The Engineer’s Estimate of Probable Construction Costs has been accepted for this project, and the Engineering Plan Review and Inspection Fee (which is calculated as 3% of the total infrastructure cost plus a water test inspection fee(s)), and the water tap and meter setup fee have been included. These must be paid prior to the issuance of an infrastructure permit and/or the final processing of a building permit. $19,643.29.
|
|
DE Future Repair Work
Corrective Action Required
Please be aware that any future repair work to public infrastructure (e.g., water main repair, sanitary sewer repair, storm sewer repair, etc.) within public easements will not necessarily include the repair of pavement, curbing, landscaping, or other private improvements which are located within the easement.
|
|
|
Building Codes Review
|
No Comments
|
11/17/2023
|
11/13/2023
|
|
Scott Ready
|
|
|
Traffic Review
|
No Comments
|
11/17/2023
|
11/13/2023
|
|
Scott Ready
|
|
|
Fire Review
|
Approved with Conditions
|
11/17/2023
|
11/13/2023
|
|
Scott Ready
|
|
Code Statement
Corrective Action Required
All issues pertaining to life safety and property protection from the hazards of fire, explosion or dangerous conditions in new and existing buildings, structures and premises, and to the safety to fire fighters and emergency responders during emergency operations, shall be in accordance with the 2018 International Fire Code.
|
|
|
Planning Review
|
No Comments
|
11/17/2023
|
11/13/2023
|
|
Scott Ready
|
|
|
Engineering Review
|
Corrections
|
11/13/2023
|
11/10/2023
|
|
Susan Nelson, P.E.
|
|
Corrective Action Required
Domestic services shall be connected with corporation stops for 2-inch and smaller service lines and with a cut-in tee and appropriate valving for larger sizes. Use of a tapping sleeve is not permitted.
|
|
|
Building Codes Review
|
No Comments
|
11/13/2023
|
11/07/2023
|
|
Scott Ready
|
|
|
Traffic Review
|
No Comments
|
11/13/2023
|
11/07/2023
|
|
Scott Ready
|
|
|
Fire Review
|
Approved with Conditions
|
11/13/2023
|
11/07/2023
|
|
Scott Ready
|
|
Code Statement
Corrective Action Required
All issues pertaining to life safety and property protection from the hazards of fire, explosion or dangerous conditions in new and existing buildings, structures and premises, and to the safety to fire fighters and emergency responders during emergency operations, shall be in accordance with the 2018 International Fire Code.
|
|
|
Planning Review
|
No Comments
|
11/13/2023
|
11/07/2023
|
|
Scott Ready
|
|
|
Engineering Review
|
Corrections
|
10/04/2023
|
10/02/2023
|
|
Susan Nelson, P.E.
|
|
Corrective Action Required
A utility easement must be obtained for the private water line and the proposed water line extension.
The existing sanitary sewer easement cannot be utilized for the proposed public water line.
|
|
|
Fire Review
|
Approved with Conditions
|
10/04/2023
|
09/28/2023
|
|
Scott Ready
|
|
Code Statement
Corrective Action Required
All issues pertaining to life safety and property protection from the hazards of fire, explosion or dangerous conditions in new and existing buildings, structures and premises, and to the safety to fire fighters and emergency responders during emergency operations, shall be in accordance with the 2018 International Fire Code.
|
|
|
Planning Review
|
No Comments
|
10/04/2023
|
09/28/2023
|
|
Scott Ready
|
|
|
Building Codes Review
|
No Comments
|
10/04/2023
|
09/28/2023
|
|
Scott Ready
|
|
|
Traffic Review
|
No Comments
|
10/04/2023
|
09/28/2023
|
|
Scott Ready
|
|
|
Engineering Review
|
Corrections
|
09/20/2023
|
09/20/2023
|
|
Susan Nelson, P.E.
|
|
Corrective Action Required
Please revise and resubmit the estimate and include the items for the public water main extension.
|
|
Corrective Action Required
Show in the plans the limits of the existing private water main that will become a public water main with this project. Also, show the limits of the public water main extension. Clearly state in the plans which water and sanitary lines are private and which are public for all proposed new or altered utilities.
|
|
Corrective Action Required
The existing private water main appears to be in a different location than shown in your plans. Verify the location of the existing water main and better delineate the alignment in the plans.
|
|
Corrective Action Required
A public utility easement by separate document is required for the public water main. This must include the existing private water main that is becoming a public water main and the proposed public water main extension. Please note that an exhibit must be part of this document.
|
|
|
Planning Review
|
No Comments
|
09/20/2023
|
09/19/2023
|
|
Shannon McGuire
|
|
|
Building Codes Review
|
No Comments
|
09/20/2023
|
09/15/2023
|
|
Joe Frogge
|
|
MISC
1-1/2" meter requires a 1" tap and connection between main and meter.
Action required: Modify design to comply.
|
|
|
Fire Review
|
Approved with Conditions
|
09/20/2023
|
09/13/2023
|
|
Scott Ready
|
|
Code Statement
Corrective Action Required
All issues pertaining to life safety and property protection from the hazards of fire, explosion or dangerous conditions in new and existing buildings, structures and premises, and to the safety to fire fighters and emergency responders during emergency operations, shall be in accordance with the 2018 International Fire Code.
|
|
|
Traffic Review
|
No Comments
|
09/20/2023
|
09/13/2023
|
|
Scott Ready
|
|
|
Planning Review
|
Corrections
|
09/06/2023
|
09/07/2023
|
|
Shannon McGuire
|
|
Corrective Action Required
Mechanical Screening - Please show the location, size, and type of material to be used in all screening of ground mounted mechanical equipment. Also provide the manufacturer’s specification sheets for proposed mechanical equipment to be used.
|
|
Corrective Action Required
Building Elevations – No elevations were provided. Please submit elevations of all sides of proposed buildings including notation indicating building materials to be used on exteriors and roofs. Show the location, size and materials to be used in all screening of rooftop mechanical equipment. On the elevations show a dashed line indicating the roof line and rooftop mechanical equipment.
|
|
Corrective Action Required
Floor Plan – Please provide a floor plan showing dimensions and areas of all floors within proposed buildings and structures.
|
|
Corrective Action Required
Trash enclosures – Provide a detailed drawing of enclosure and screening methods to be used in connection with trash storage containers on the property.
|
|
Corrective Action Required
Accessible Parking Standards - All accessible parking shall comply with the requirements of the federal Americans with Disabilities Act.
|
|
Corrective Action Required
Signs - All signs must comply with the sign requirements as outlined in the sign section of the ordinance
|
|
|
Engineering Review
|
Corrections
|
09/06/2023
|
09/06/2023
|
|
Susan Nelson, P.E.
|
|
Corrective Action Required
Please provide
- Engineer’s Estimate of Probable Costs.
- MDNR Land Disturbance Permit.
- SWPPP.
|
|
Corrective Action Required
Identify on the plans the limits of the public water main extension and the private water/fire lines. Provide a backflow prevention device on the plans and in the details.
|
|
Corrective Action Required
Provide details for the connection to the existing water main and sanitary sewer, including valve locations.
|
|
Corrective Action Required
Please provide a complete plan for the ADA-accessible ramps. Ensure all elevation callouts, running slope callouts, and cross-slope points for construction of ADA-accessible ramps and sidewalk are included.
|
|
|
Fire Review
|
Approved with Conditions
|
09/06/2023
|
09/06/2023
|
|
Jim Eden
|
|
Code Statement
Corrective Action Required
All issues pertaining to life safety and property protection from the hazards of fire, explosion or dangerous conditions in new and existing buildings, structures and premises, and to the safety to fire fighters and emergency responders during emergency operations, shall be in accordance with the 2018 International Fire Code.
|
|
|
Traffic Review
|
No Comments
|
09/06/2023
|
09/06/2023
|
|
Erin Ralovo
|
|
|
Building Codes Review
|
Corrections
|
09/06/2023
|
08/22/2023
|
|
Joe Frogge
|
|
MISC
Corrective Action Required
1-1/2" meter requires a 1" tap and connection between main and meter.
Action required: Modify design to comply.
|
|
|