Permit Application Status

B0601025


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Summary
B0601025
Building Permit - Residential
Certificate of Occupancy
BOYD JOHN
NEW SINGLE FAMILY
HOUSE AND DECK
06/28/2006
07/03/2006
01/12/2009
01/15/2010
Locations
Contacts
BURKART ENTERPRISES, INC., Address:1933 NW ROAD 370  
MIKE BRYANT HEATING & COOLING, Address:8169 MCCOY  
MILLER PLUMBING CO., Address:PO BOX 393  
D M A ELECTRIC, Address:7468 W 162ND TR  
BOYD JOHN, Address:504 NE PROMISED VIEW DR, Phone:(816) 373-3710  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 12/26/2006 10/29/2010
Correction

Codes Administration- Bedrooms located in basements shall have at least one operable window or door approved for emergency escape which opens to the exterior. All escape or rescue windows shall have a minimum net clear openable area of 5.7 square feet. The net clear openable height shall be 24 inches. The minimum net clear openable width shall be 20 inches. The finished sill height shall not exceed 44 inches above the finished floor. (UBC Section 1204).
Correction

CA - The disposal of demolition waste is regulated by the Department of Natural Resources under Chapter 260 RSMO. Such waste, in types and quantities established by the department, shall be taken to a demolition landfill or a sanitary landfill for disposal.
Correction

CA - Erosion control devices shall be installed and maintained throughout the construction process in accordance with the City of Lee's Summit Design and Construction Manual. Failure to install or maintain erosion control devices may result in inspections not being performed, stop work orders being issued or court charges/action may be taken.
Correction

CA - The holder of this permit agrees and understands that only persons authorized per LSCO 7-130 are permitted to perform electrical, plumbing or mechanical work authorized by this permit.
Correction

In a combined effort with both the R-4, and the R-7 School Districts the City of Lee's Summit is working together to educate the development community on a new program, the "Lee's Summit Voluntary Residential Development Surcharge". This is a program, which will help raise capital to build new schools for our community. Brochures are available at the front counter of both the Planning and Development and the Codes Administration departments. You can also find more information on the City of Lee's Summit web site at lees-summit.mo.us. (For more information please contact the Board of Education at 986-2400).
Correction

CA - The holder of this permit agrees and understands that the work authorized by this permit shall be performed in accordance with the 2003 International Residential Code as amended by Chapter 7 of the Lee's Summit Code of Ordinances.
Correction

All residential projects applied for after May 6, 2006 shall have a maximum stair rise of 7-3/4 inches and a minimum tread depth of 10". This project was applied for after May 6, 2006 and therefore must comply with this requirement.
Correction

CA - LSCO Chapter7, Section 117 - Materials, equipment, and devices approved by the building official shall be constructed and installed in accordance with such approval.
Correction

CA - LSCO 7-122 - Any excavation for foundations and/or footings of buildings and structures shall be backfilled within twenty-eight (28) days from the date of permit issuance unless otherwise approved by the building official.
Correction

CA - LSCO 7-128 (a)1 - Retaining walls which are over 4 feet in height measured from the bottom of the footing to the top of the wall of the wall shall be designed and sealed by a professional engineer or architect registered in the State of Missouri. In addition, the building official may waive the requirements for a permit or engineered drawings for walls over 4 feet in height if it is deemed unnecessary to require such submittals due to the location and type of wall to be installed.
Correction

CA - LSCO 7-134 - Every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 180 days after its issuance, or if the work authorized on the site by such permit is suspended or abandoned for a period of 180 days after the time the work is commenced. Permits for exterior work, i.e., walls, fences, decks, patios, patio covers and similar type work requiring permits, as well as permits for residential room additions and remodels shall be limited to 180 days duration. Permits for other new construction shall be limited to one-year duration. The building official official is authorized to grant, in writing, one or more extensions of time, for periods not more than 180 days each.
Correction

CA - LSCO 7-168 A - Footing and foundation inspections shall be made after excavations for footings are complete and any required reinforcing steel is in place. For concrete foundations, any required forms shall be in place before inspection. Materials for the foundation shall be on the job, except where concrete is ready mixed in accordance with ASTM C 94; the concrete need not be on the job.
Correction

CA - LSCO 7-162 - It shall be the duty of the holder of the permit or their duly authorized agent to notify the building official when work is ready for inspection. It shall be the duty of the permit holder to provide access to and means for inspection of such work for any inspections that are required by this code. Inspection requests shall be made in advance and in accordance with the most current written policies of the Codes Administration Department.
Correction

CA - LSCO7-168 - The building official is authorized to issue a temporary certificate of occupancy before the completion of the entire work covered by the permit, provided that such portion or portions shall be occupied safely. The building official shall set a time period during which the temporary certificate of occupancy is valid.
Correction

CA - LSCO 7-930 - All dwellings shall have a controlled method of water disposal from the roofs that will collect and discharge all roof drainage to the ground at least 3 feet from the foundation walls or to an approved drainage system.
Correction

Codes Administration - 2003 IRC 311.5.2 - Headroom. The minimum headroom in all parts of the stairway shall not be less than 6 feet 8 inches measured vertically from the sloped plane adjoining the tread nosing or from the floor surface of the landing or platform.
Correction

Codes Administration - 2003 IRC 401.3 - Drainage. Surface drainage shall be diverted to a storm sewer conveyance or other approved point of collection so as to not create a hazard. Lots shall be graded so as to drain surface water away from foundation walls. The grade away from foundation wall shall fall a minimum of 6 inches with the first 10 feet. Exception: Where lot lines, walls, slopes or other physical barriers prohibit 6 inches of fall within 10 feet, drains or swales shall be provided to ensure drainage away from the structure.
Correction

Codes Administration - 2003 IRC 403.1.6 - Foundation anchorage. When braced wall panels are supported directly on continous foundations, the wall wood sill plate or cold-formed steel bottom track shall be anchored to the foundation in accordance with this section. The wood sole plate at exterior walls in monolithic slabs and wood sill plate shall be anchored to the foundation with anchor bolts spaced a maximum of 6 feet (1829 mm) on center. There shall be a minimum of two bolts per plate section with one bolt located not more than 12 inches (305 mm) or less than seven bolt diameters from each end of the plate section. In Seismic Design Categories D1 and D2, anchor bolts shall also be spaced at 6 feet (1829 mm) on center and located with 12 inches (305 mm) from the ends of the plate section at interior braced wall lines when required by Section R602.10.9 to be supported on a continous foundation. Bolts shall be at least 1/2 inch (12.7 mm) in diameter and shall extend a minimum of 7 inches (178 mm) into masonry or concrete. Interior bearing wall sole plates on monolithic slab foundations shall be positively anchored with approved fasteners. A nut and washer shall be tightened on each bolt to the plate. Sills and sole plates shall be protected against decay and termites wher required by Sections R318 and R319. Cold-formed steel framing systems shall be fastened to the wood sill plates or anchored directly to the foundation as required in Section R505.3.1 or R603.1.1. Exceptions: 1. Foundation anchor straps, space as required to provide equivalent anchorage to 1/2-inch-diameter (12.7 mm) anchor bolts. 2. Walls 24 inches total in length or shorter connecting offset braced wall panels shall be anchored to the foundation with a minimum of one anchor bolt located in the center third of the plate section and shall be attached to adjacent braced wall panels per Figure R602.10.5 at corners. 3. Walls 12 inches total length or shorter connecting offset braced wall panels shall be permitted to be connected to the foundation without anchor bolts. The wall shall be attached to adjacent braced wall panels per Figure 602.10.5. As amended by the City of Lee's Summit.
Correction

Codes Administration - 2003 IRC 407.1.7.3 - Foundation elevation. On graded sites, the top of any exterior foundation shall extend aboe the elevation of the street gutter at point of discharge or the inlet of an approved drainage device a minimum of 12 inches plus 2 percent. Alternate elevations are permitted sublect to the approval of the building official, provided it can be demonstrated tha required drainage to the point of discharge and away from the structure is provided at all locations on the site.
Correction

Codes Administration - 2003 IRC 405.1 - Concrete or masonry foundations. Drains shall be provided around all concrete or masonry foundations that retain earth and enclose habitable or usable spaces located below grade. Drainage tiles, gravel or crushed stone drains, perforated pipe or other approved systems or materials shall be installed at or below the area to be protected and shall discharge by gravity or mechanical means into an approved drainage system. Gravel or crushed stone drains shall extend at least 1 foot beyond the outside edge of the footing and 6 inches above the top of the footing and be covered with an approved filter membrane material. The top of open joints of drain tiles shall be protected with strips of building paper, and the drainage tiles or perforated pipe shall be placed on a mimum of 2 inches of washed gravel or crushed rock at lease on sieve size larger than the tile joint openings or perforation and covered with not less than 6 inches of the same material.
Fees
Paid Fees Amount Paid Owing Date Paid
0120 Building Permit Fee $2,471.36 $2,471.36 Paid 07/03/2006
84 Water Meters $200.00 $200.00 Paid 07/03/2006
85 Water Taps $5,468.00 $5,468.00 Paid 07/03/2006
89 Sewer Tap Fees $1,140.00 $1,140.00 Paid 07/03/2006
Right of Way Permit $35.00 $35.00 Paid 07/03/2006
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Miscellaneous Inspection Passed 08/03/2006
Correction
Resolved
08/03/2006
MISC CONTRACTOR LICENSING
Footing Inspection - Residential Partial 08/03/2006
Correction
Partial Correction
08/03/2006
MISC COMMENTS FOOTINGS INSTALLED PER DESIGN DRAWINGS PROVIDE ENGINEER'S REPORT TO ADDRESS TALL FOOTING AT COURTYARD. PROVIDE ENGINEER'S REPORT TO ADDRESS DEPTH OF FOOTING AT FAR CORNER OF SMALL GARAGE. OK TO POUR AT YOUR OWN RISK.
Footing Inspection - Residential Passed 08/14/2006
Correction
Resolved
08/14/2006
MISC COMMENTS FOOTINGS INSTALLED PER DESIGN DRAWINGS APPROVED PER SEALED ENGINEER'S LETTER DATED 8/3/06
Underslab Plumbing Inspection - Residential Passed 08/25/2006
Water Service Inspection - R Failed 08/28/2006
Correction
Partial Correction
08/28/2006
NONE None APPROVED TO METER SITE
Correction
Corrective Action Required
08/28/2006
MISC BUSINESS LICENSE ALL CONTRACTORS MUST HAVE CURRENT LEE'S SUMMIT BUSINESS LICENSE. LICENSE TO BE OBTAINED IMMEDIATELY. NO FURTHER WORK SHALL BE DONE PERFORMED PRIOR TO LICENSING.
Water Service Inspection - Residential Request Complete 8/28/2006 8/28/2006 08/28/2006
Water Service Inspection - R Passed 08/29/2006
Correction
Resolved
08/29/2006
NONE None
Correction
Resolved
08/29/2006
MISC BUSINESS LICENSE
Water Service Inspection - Residential Request Complete 8/29/2006 8/29/2006 08/29/2006
Water Service Inspection - Residential Request Complete 8/29/2006 8/29/2006 08/29/2006
Erosion Control Inspection Residential Failed 10/02/2006
Correction
Corrective Action Required
10/02/2006
LSCO 5029 XX Erosion Control PROVIDE SILT FENCE. CONSTRUCTION ENTRANCE MAY BE PROVIDED IF ADEQUATELY GRAVELLED. 2 DAYS TO COMPLY.
Correction
Corrective Action Required
10/02/2006
LSCO5029XX2 Tracking Mud, Debris STREET CLEANUP REQUIRED. 2 DAYS TO COMPLY.
Erosion Control Inspection Residential Failed 11/02/2006
Correction
Corrective Action Required
11/02/2006
LSCO 5029 XX Erosion Control PROVIDE SILT FENCE. CONSTRUCTION ENTRANCE MAY BE PROVIDED IF ADEQUATELY GRAVELLED. PROTECT EROSION FROM DIRT PILES NEAR CUL-DE-SAC NO FURTHER INSPECTIONS UNTIL COMPLIANT 2ND NOTICE
Correction
Corrective Action Required
11/02/2006
LSCO5029XX2 Tracking Mud, Debris STREET CLEANUP REQUIRED. NO FURTHER INSPECTIONS UNTIL COMPLIANT 2ND NOTICE
Piers/Caissons Inspection - Residential Failed 11/02/2006
Correction
Partial Correction
11/02/2006
NONE None PIERS PER PLANS. NOTE: ENGINEER HAS DICTACTED THAT HIS APPROVAL IS REQUIRED PRIOR TO POUR. OUR APPROVAL IS CONTINGENT UPON RECEIPT OF SEALED ENGINEER'S LETTER ATTESTING TO WITNESS AND APPROVAL.
Piers/Caissons Inspection - Residential Passed 11/07/2006
Correction
Resolved
11/07/2006
NONE None PIERS PER PLANS. APPROVED BY ENGINEER VIA LETTER DATED 11/2/06
Gas Piping Inspection - Residential Failed 06/14/2007
Correction
Corrective Action Required
06/14/2007
G2418.2 Gas Piping--Drips (IRC) 1. INSTALL DRIP LEG ON LINE AT FURNACE IN NW AREA OF BASEMENT. 2. INSTALL DRIP LEG ON LINE AT MASONARY FIREPLACE IN BASEMENT. AFTER DRIP LEGS INSTALLED - NEW PRESSURE TEST WILL BE REQUIRED.
Correction
Corrective Action Required
06/14/2007
G2417.2 Gas Piping Design & Installation (IRC) LINE AT BASEMENT MASONARY FIREPLACE COILED & HANGING IN WALL AT FIREPLACE.
Gas Service Inspection - Residential Failed 06/14/2007
Correction
Corrective Action Required
06/14/2007
MISC See Comment THERE ARE TWO (2) PRESSURE REGULATORS INSTALLED. PRESSURE ONE EACH SIDE IS 12 PSI. REGULATOR IN BASEMENT MECHANICAL ROOM IS MODEL #325 5AL. UNABLE TO READ MODEL # OF VALVE IN NW AREA OF BASEMENT. THERE ARE SIXTEEN (16) APPLIANCES ON THIS SYSTEM.
Erosion Control Inspection Residential Passed 07/03/2007
Correction
Resolved
07/03/2007
LSCO 5029 XX Erosion Control
Correction
Resolved
07/03/2007
LSCO5029XX2 Tracking Mud, Debris
Electrical Service Inspection Not Ready 07/03/2007
Correction
Corrective Action Required
07/03/2007
MISC TEXT SERVICE NOT READY FOR INSPECTION. SUB PANELS INSPECTED AND APPROVED.
Gas Service Inspection - Residential Failed 07/03/2007
Correction
Corrective Action Required
07/03/2007
MISC See Comment THERE ARE TWO (2) PRESSURE REGULATORS INSTALLED. PRESSURE ONE EACH SIDE IS 12 PSI. REGULATOR IN BASEMENT MECHANICAL ROOM IS MODEL #325 5AL. UNABLE TO READ MODEL # OF VALVE IN NW AREA OF BASEMENT. THERE ARE SIXTEEN (16) APPLIANCES ON THIS SYSTEM.
All Rough Inspection - Residential Failed 07/03/2007
Correction
Corrective Action Required
07/03/2007
P3103.3 Flashings and Sealing (IRC) ALL HORIZONTAL TRIM TO BE FLASHED EXTERIOR
Correction
Corrective Action Required
07/03/2007
E3805.2 Metal Boxes (grounding) (IRC) ALL METAL BOXES TO BE GROUNDED EXTERIOR
Correction
Corrective Action Required
07/03/2007
MISC COMMENT BASEMENT AND NAT. GAS EXCLUDED FROM INSPECTION DUE TO TIME CONSTRAINTS NOTE: REVIEW OF FURNACE INSTALLATION INSTRUCTIONS TO BE PERFORMED DURING BASEMENT INSPECTION. (POSSIBLE ISSUE WITH FLUE PIPE TERM. LOCATIONS)
Correction
Corrective Action Required
07/03/2007
E3805.1 Junction Box Required (IRC) WIRES AT A/C UNITS TO TERMINATE IN LISTED BOXES. EXTERIOR
Correction
Corrective Action Required
07/03/2007
R602.8 Fireblocking (IRC) FIRE BLOCK ALL REQUIRED LOCATIONS THROUGHOUT
Correction
Corrective Action Required
07/03/2007
R502.6 Bearing (Joist/Beam Girder) (IRC) PROVIDE ADDITIONAL STUDS UNDER LVL'S & DOUBLED TJI'S SOUTH GARAGE
Correction
Corrective Action Required
07/03/2007
R403.1.6 Foundation Anchor Bolts (IRC) PROVIDE FOUNDATION ANCHOR BOLTS WITHIN 12" OF EACH WALL END SOUTH GARAGE
Correction
Corrective Action Required
07/03/2007
MISC TJI DAMAGE & INSTALLATION PROVIDE LETTER FROM TJI MANUFACTURER TO REPAIR OR REPLACE DAMAGED TJI'S: - CUT FLANGE AT 3" WASTE - SQUARED CUTS IN WEBS NEXT TO FLANGES - UNIT HEATER SUPPORTED BY TJI WEBS - COMPLETE NAILING OF HANGER AT CORRIDOR BETWEEN GARAGES SOUTH GARAGE
Correction
Corrective Action Required
07/03/2007
MISC FLUE CLEARANCE AT UNIT HEATER: FLUE PIPING NOT TO BE WITHIN 1" OF COMBUSTIBLES SOUTH GARAGE
Correction
Corrective Action Required
07/03/2007
R602.6.1 Top Plate Drilling & Notching (IRC) PROVIDE STRUCTURAL STRAPS (3 FASTENERS EA. SIDE) AT OVERDRILLED TOP PLATES COMP. ROOM BY GARAGE
Correction
Corrective Action Required
07/03/2007
M1602.3 Return Air (Prohibited Sources) (IRC) PAN OFF RETURN AIR FROM DEAD CHASE Breakfast Area
Correction
Corrective Action Required
07/03/2007
MISC COMPLETE FIRE PLACE INSTALLATIONS HEARTH & LIVING ROOM
Correction
Corrective Action Required
07/03/2007
MISC NAT. GAS PIPING PROTECTION PROVIDE NAIL PROTECTION AT NAT. GAS THRU WALL BLOCKING 1ST FLOOR SE ROOM BY LIVING ROOM
Correction
Corrective Action Required
07/03/2007
R807.1 Attic Access (IRC) PROVIDE ATTIC ACCESS TO ABOVE DECKS 3RD FL. LOFT
Correction
Corrective Action Required
07/03/2007
MISC DECK SUPPORT TO STRUCTURE PROVIDE ENGINEER'S REPORT TO ADDRESS LAG BOLTS INTO RIM BOARD Decks
Correction
Corrective Action Required
07/03/2007
R602.6.1 Top Plate Drilling & Notching (IRC) PROVIDE MIN. 3 FASTENERS EACH SIDE OF STRUCTURAL STRAPS AT TOP PLATE OVERDRILLS 2ND FL. SW BEDROOM
Correction
Corrective Action Required
07/03/2007
P2603.2.1 Water/DWV Preotection Against Physical Damage (IRC) PROVIDE NAIL GUARDS AND BOCA PLATES AT WASTE PIPING (BOTH SIDES OF WALL) Master Closet
Correction
Corrective Action Required
07/03/2007
M1601.3.2 Duct Support (IRC) SUPPORT FLEX. DUCTS @ MAX. 5' SPACING W/ MIN. 1.5" STRAPS. DO NOT SUPPORT WITH GYP Master Bathroom
Correction
Corrective Action Required
07/03/2007
MISC FLUE CLEARANCE FLUE NOT TO BE WITHIN 1" OF COMBUSTIBLES. THIS INCLUDES INSULATION. DO NOT INSULATE THIS RAFTER CAVITY. Master Bathroom @ EAST STORAGE ROOM
Correction
Corrective Action Required
07/03/2007
R802.3 Roof Framing (Details) (IRC) PROVIDE RAT RUNS OR BLOCKING TO PREVENT RAFTER ROTATION 2ND FL. MID. BEDROOMS NORTH & SOUTH
Correction
Corrective Action Required
07/03/2007
MISC FASTENING COMPLETE NAILING OF FOUNDATION ANCHOR STRAPS NAIL WALL CORNERS PER IRC FASTENING SCHEDULE NORTH GARAGE
Correction
Corrective Action Required
07/03/2007
MISC WOOD IN CONTACT WITH CONCRETE STAIR STRINGERS TO BE TREATED WHEN IN CONTACT WITH CONCRETE 2-CAR GARAGE
Correction
Corrective Action Required
07/03/2007
E3808.13 Grounding Conductor Continuity (IRC) GROUND WIRES IN JUNCTION BOXES TO BE SECURED/CONNECTED PER APPROVED MEANS. I.E. BUCHANAN TYPE CRIMP OR GREEN WIRE NUTS WITH PIG-TAILS THROUGHOUT
Correction
Corrective Action Required
07/03/2007
R602.6.1 Top Plate Drilling & Notching (IRC) PROVIDE MIN. 3 FASTENERS EACH SIDE OF STRUCTURAL STRAPS KITCHEN & LIVING ROOM
Correction
Corrective Action Required
07/03/2007
LSCO 7-905 Glazing at Hazardous Locations (IRC) WINDOWS IN STAIRWAY TO BE TEMPERED (UNLESS 60" OR HIGHER ABOVE FLOOR) 3RD FL. LOFT
Correction
Corrective Action Required
07/03/2007
MISC RECEPTACLE SPACING INSTALL FLOOR RECEPTACLE AT RAIL BY STAIR. 3RD FL. LOFT
Correction
Corrective Action Required
07/03/2007
MISC BOX FILL OVERFILLED 3-GANG JUNCTION BOX 3RD FL. LOFT
Correction
Corrective Action Required
07/03/2007
M1602.3 Return Air (Prohibited Sources) (IRC) PAN OFF RETURN AIR FROM STUD CAVITIES NEAR STAIR 3RD FL. LOFT
Correction
Corrective Action Required
07/03/2007
MISC TJI INSTALLATION COMPLETE NAILING OF ALL HANGERS. PROVIDE SOLID BLOCKING AT HANGERS TJI LAYOUT DOES NOT COVER 5TH & 6TH CAR GARAGES. THROUGHOUT
Correction
Corrective Action Required
07/03/2007
MISC ITEMS PER ENGINEER'S LETTER ITEM 1: BLOCKING REQUIRED FOR CANTILEVER OF TJI JOIST. WEB FILLER REQUIRED AT TJI JOIST HANGERS ITEM 4: INCOMPLETE. A DOUBLE LVL IS REQUIRED IN GARAGE UNDER BRACING POINT FOR RIDGE IN BEDROOM 4. ITEM 5: REQUEST CLARIFICATION. UNABLE TO INSPEC VARIES
Correction
Corrective Action Required
07/03/2007
MISC ITEMS PER ENGINEER'S LETTER (CONTINUED) ITEM 6: POST HAS NOT BEEN INSTALLED ITEM 8: POST NOT INSTALLED ITEM 9: POST AT TOP OF CURVED STAIRS NOT INSTALLED ITEM 10: MISSING HANGER ITEM 11: NOT INSTALLED PER LETTER ITEM 12: MAY BE CORRECTED WITH SHEETROCK VARIES
Correction
Corrective Action Required
07/03/2007
MISC ITEMS PER ENGINEER'S LETTER (CONTINUED) ITEM 13: VERY SE CORNER - NO NAILS INTO RAFTER. COMPLETE NAILING. ITEM 14: CLARIFICATION REQUIRED. UNABLE TO INSPECT. ITEM 15: INCOMPLETE ITEM 16: INCOMPLETE VARIES
Correction
Corrective Action Required
07/03/2007
NONE None DO NOT INSULATE DO NOT ROCK
Rough Framing Inspection - Residential Failed 07/11/2007
Correction
Corrective Action Required
07/11/2007
MISC SECURE WIRING TRIPLE GANG BOX - SECURE WIRING W/N 8"OF J-BOX Basement STAIRWAY - BOTTOM OF
Correction
Corrective Action Required
07/11/2007
MISC INSTALLATION PER MANUFACTURERS INSTRUCTIONS REQUESTING TJI PLANS Basement THROUGHOUT
Correction
Corrective Action Required
07/11/2007
MISC ELECTRICAL IN RETURN AIR CAVITIES SEAL ALL UTILITIES PASSING THROUGH RETURN AIR CAVITIES Basement THROUGHOUT
Correction
Corrective Action Required
07/11/2007
R321.3.1 Through Penetrations (IRC) FIREBLOCKING REQUIRED AT ALL VERTICAL TO HORIZONTAL LOCATIONS Basement
Correction
Corrective Action Required
07/11/2007
MISC PREVENT DAMAGE TO WATER LINES INSTALL PROTECTIVE PLATES WHERE WATER LINES ARE PINNED OR FIXED W/N 1-1/2" FROM STUD FACE Basement SE ROOM
Correction
Corrective Action Required
07/11/2007
MISC SUPPORT MECHANICAL DUCTWORK SUPPORT DUCTWORK EVERY 10' SE ROOM BASEMENT
Correction
Corrective Action Required
07/11/2007
MISC MECHANICAL DUCT INSTALLATION(METAL PIPE) JOINTS ARE REQUIRED TO BE TAPED Basement THROUGHOUT
Correction
Corrective Action Required
07/11/2007
MISC WEATHER PROOFING FIREPLACE HAS YET TO BE FINISHED Basement
Correction
Corrective Action Required
07/11/2007
R502.8.2 Drilling & Notching (Engineered) (IRC) TOP CORD OF TJI HAS BEEN NOTCHED Basement THEATRE ROOM
Correction
Corrective Action Required
07/11/2007
MISC PREVENT PHYSICAL DAMAGE (WATER PIPES) INSTALL PROTECTIVE PLATES WHERE PIPING IS LESS THAN 1-1/2" FROM STUD FACE Basement NW BATHROOMS - THROUGHOUT
Correction
Corrective Action Required
07/11/2007
R502.8.2 Drilling & Notching (Engineered) (IRC) TJI REQUIREMENTS FRO A 4" HOLE TO BE PLACED AWAY FROM A BEARING WALL - PROVIDE PLAN INFO OR ENGINEER REPORT NW Bedroom EXTERIOR WALL
Correction
Corrective Action Required
07/11/2007
MISC PREVENT PHYSICAL DAMAGE (DWV) INSTALL A PROTECTIVE NAIL PLATE AT THE TOP PLATE WHERE DWV IS LESS THAN 1-1/2" FROM STUD FACE Hallway NORTH AREA
Correction
Corrective Action Required
07/11/2007
MISC ELECTRICAL BOX FILL DOUBLE GANG J-BOX IS OVERFILLED Hallway NORTH AREA
Correction
Corrective Action Required
07/11/2007
NONE None DO NOT INSULATE - DO NOT ROCK
All Rough Inspection - Residential Not Ready 07/16/2007
Correction
Resolved
07/16/2007
R502.6 Bearing (Joist/Beam Girder) (IRC) PROVIDE ADDITIONAL STUDS UNDER LVL'S & DOUBLED TJI'S SOUTH GARAGE
Correction
Corrective Action Required
07/16/2007
R403.1.6 Foundation Anchor Bolts (IRC) PROVIDE FOUNDATION ANCHOR BOLTS WITHIN 12" OF EACH WALL END SOUTH GARAGE
Correction
Corrective Action Required
07/16/2007
MISC TJI DAMAGE & INSTALLATION PROVIDE LETTER FROM TJI MANUFACTURER TO REPAIR OR REPLACE DAMAGED TJI'S: - CUT FLANGE AT 3" WASTE - SQUARED CUTS IN WEBS NEXT TO FLANGES - UNIT HEATER SUPPORTED BY TJI WEBS - COMPLETE NAILING OF HANGER AT CORRIDOR BETWEEN GARAGES SOUTH GARAGE
Correction
Corrective Action Required
07/16/2007
MISC FLUE CLEARANCE AT UNIT HEATER: FLUE PIPING NOT TO BE WITHIN 1" OF COMBUSTIBLES SOUTH GARAGE
Rough Framing Inspection - Residential Failed 07/16/2007
Correction
Corrective Action Required
07/16/2007
MISC INSTALLATION PER MANUFACTURERS INSTRUCTIONS AREA NORTH OF STAIRWAY - EVERY TJI OF BUMP OUT IS REQUIRE D TO BE DOUBLED Basement THROUGHOUT
All Rough Inspection - Residential Failed 08/09/2007
Correction
Corrective Action Required
08/09/2007
P3103.3 Flashings and Sealing (IRC) ALL HORIZONTAL TRIM TO BE FLASHED EXTERIOR
Correction
Corrective Action Required
08/09/2007
E3805.2 Metal Boxes (grounding) (IRC) ALL METAL BOXES TO BE GROUNDED EXTERIOR
Correction
Resolved
08/09/2007
E3805.1 Junction Box Required (IRC)
Correction
Corrective Action Required
08/09/2007
R602.8 Fireblocking (IRC) FIRE BLOCK ALL REQUIRED LOCATIONS - TOP OF ENTRY CHASES AT ATTIC - TOP OF 2ND FLOOR SW FURNACE ROOM - SOUTH WALL OF MASTER SHOWER AT CLG. LINE - NAT. GAS AT MASTER BEDROOM FIREPLACE THROUGHOUT
Correction
Resolved
08/09/2007
R502.6 Bearing (Joist/Beam Girder) (IRC)
Correction
Corrective Action Required
08/09/2007
R403.1.6 Foundation Anchor Bolts (IRC) PROVIDE FOUNDATION ANCHOR BOLTS WITHIN 12" OF EACH WALL END SOUTH GARAGE
Correction
Resolved
08/09/2007
MISC TJI DAMAGE & INSTALLATION
Correction
Corrective Action Required
08/09/2007
MISC FLUE CLEARANCE AT UNIT HEATER: FLUE PIPING NOT TO BE WITHIN 1" OF COMBUSTIBLES (INCLUDES WIRING) SOUTH GARAGE
Correction
Corrective Action Required
08/09/2007
R602.6.1 Top Plate Drilling & Notching (IRC) PROVIDE STRUCTURAL STRAPS (3 FASTENERS EA. SIDE) AT OVERDRILLED TOP PLATES COMP. ROOM BY GARAGE
Correction
Resolved
08/09/2007
M1602.3 Return Air (Prohibited Sources) (IRC)
Correction
Corrective Action Required
08/09/2007
MISC COMPLETE FIRE PLACE INSTALLATIONS HEARTH & LIVING ROOM
Correction
Resolved
08/09/2007
MISC NAT. GAS PIPING PROTECTION
Correction
Corrective Action Required
08/09/2007
R807.1 Attic Access (IRC) PROVIDE ATTIC ACCESS TO ABOVE DECKS 3RD FL. LOFT
Correction
Resolved
08/09/2007
MISC DECK SUPPORT TO STRUCTURE
Correction
Resolved
08/09/2007
R602.6.1 Top Plate Drilling & Notching (IRC)
Correction
Resolved
08/09/2007
P2603.2.1 Water/DWV Preotection Against Physical Damage (IRC)
Correction
Resolved
08/09/2007
M1601.3.2 Duct Support (IRC)
Correction
Resolved
08/09/2007
MISC FLUE CLEARANCE
Correction
Resolved
08/09/2007
R802.3 Roof Framing (Details) (IRC)
Correction
Corrective Action Required
08/09/2007
MISC FASTENING NAIL WALL CORNERS PER IRC FASTENING SCHEDULE NORTH GARAGE
Correction
Resolved
08/09/2007
MISC WOOD IN CONTACT WITH CONCRETE
Correction
Resolved
08/09/2007
E3808.13 Grounding Conductor Continuity (IRC)
Correction
Resolved
08/09/2007
R602.6.1 Top Plate Drilling & Notching (IRC)
Correction
Corrective Action Required
08/09/2007
LSCO 7-905 Glazing at Hazardous Locations (IRC) WINDOWS IN STAIRWAY TO BE TEMPERED (UNLESS 60" OR HIGHER ABOVE FLOOR) 3RD FL. LOFT
Correction
Corrective Action Required
08/09/2007
MISC RECEPTACLE SPACING INSTALL FLOOR RECEPTACLE AT RAIL BY STAIR. (INSTALLATON INCOMPLETE. SECURE BOX TO STRUCTURE AND SECURE NM CABLE WITHIN 8" OF BOX) 3RD FL. LOFT
Correction
Resolved
08/09/2007
MISC BOX FILL
Correction
Resolved
08/09/2007
M1602.3 Return Air (Prohibited Sources) (IRC)
Correction
Resolved
08/09/2007
MISC TJI INSTALLATION
Correction
Resolved
08/09/2007
MISC ITEMS PER ENGINEER'S LETTER
Correction
Resolved
08/09/2007
MISC ITEMS PER ENGINEER'S LETTER (CONTINUED)
Correction
Resolved
08/09/2007
MISC ITEMS PER ENGINEER'S LETTER (CONTINUED)
Rough Framing Inspection - Residential Failed 08/09/2007
Correction
Resolved
08/09/2007
MISC SECURE WIRING
Correction
Resolved
08/09/2007
MISC INSTALLATION PER MANUFACTURERS INSTRUCTIONS
Correction
Resolved
08/09/2007
MISC ELECTRICAL IN RETURN AIR CAVITIES
Correction
Corrective Action Required
08/09/2007
R321.3.1 Through Penetrations (IRC) FIREBLOCKING REQUIRED AT ALL VERTICAL TO HORIZONTAL LOCATIONS: -& TOP OF STAGE CHASE Basement
Correction
Resolved
08/09/2007
MISC PREVENT DAMAGE TO WATER LINES
Correction
Resolved
08/09/2007
MISC SUPPORT MECHANICAL DUCTWORK
Correction
Resolved
08/09/2007
MISC MECHANICAL DUCT INSTALLATION(METAL PIPE)
Correction
Corrective Action Required
08/09/2007
MISC WEATHER PROOFING FIREPLACE HAS YET TO BE FINISHED Basement
Correction
Resolved
08/09/2007
R502.8.2 Drilling & Notching (Engineered) (IRC)
Correction
Resolved
08/09/2007
MISC PREVENT PHYSICAL DAMAGE (WATER PIPES)
Correction
Resolved
08/09/2007
R502.8.2 Drilling & Notching (Engineered) (IRC)
Correction
Resolved
08/09/2007
MISC PREVENT PHYSICAL DAMAGE (DWV)
Correction
Resolved
08/09/2007
MISC ELECTRICAL BOX FILL
Correction
Corrective Action Required
08/09/2007
NONE None DO NOT INSULATE - DO NOT ROCK
Gas Piping Inspection - Residential Passed 08/09/2007
Correction
Resolved
08/09/2007
G2418.2 Gas Piping--Drips (IRC)
Correction
Resolved
08/09/2007
G2417.2 Gas Piping Design & Installation (IRC)
Gas Service Inspection - Residential Passed 08/09/2007
Correction
Resolved
08/09/2007
MISC See Comment THERE ARE SIXTEEN (16) APPLIANCES ON THIS SYSTEM.
Rough Framing Inspection - Residential Passed 08/28/2007
Correction
Resolved
08/28/2007
R321.3.1 Through Penetrations (IRC)
Correction
Resolved
08/28/2007
MISC WEATHER PROOFING
Correction
Resolved
08/28/2007
NONE None
All Rough Inspection - Residential Failed 08/28/2007
Correction
Corrective Action Required
08/28/2007
P3103.3 Flashings and Sealing (IRC) ALL HORIZONTAL TRIM TO BE FLASHED EXTERIOR
Correction
Resolved
08/28/2007
E3805.2 Metal Boxes (grounding) (IRC)
Correction
Corrective Action Required
08/28/2007
MISC COMMENT NOTE: REVIEW OF FURNACE INSTALLATION INSTRUCTIONS TO BE PERFORMED DURING BASEMENT INSPECTION. (POSSIBLE ISSUE WITH FLUE PIPE TERM. LOCATIONS)
Correction
Corrective Action Required
08/28/2007
R602.8 Fireblocking (IRC) FIRE BLOCK ALL REQUIRED LOCATIONS - - TOP OF 2ND FLOOR SW FURNACE ROOM - - - TOP OF STAGE CHASE IN BASMENT THROUGHOUT
Correction
Resolved
08/28/2007
R403.1.6 Foundation Anchor Bolts (IRC)
Correction
Resolved
08/28/2007
MISC FLUE CLEARANCE
Correction
Corrective Action Required
08/28/2007
R602.6.1 Top Plate Drilling & Notching (IRC) PROVIDE STRUCTURAL STRAPS (3 FASTENERS EA. SIDE) AT OVERDRILLED TOP PLATES COMP. ROOM BY GARAGE
Correction
Corrective Action Required
08/28/2007
MISC COMPLETE FIRE PLACE INSTALLATIONS HEARTH & LIVING ROOM
Correction
Resolved
08/28/2007
R807.1 Attic Access (IRC)
Correction
Corrective Action Required
08/28/2007
MISC FASTENING NAIL WALL CORNERS PER IRC FASTENING SCHEDULE NORTH GARAGE
Correction
Corrective Action Required
08/28/2007
LSCO 7-905 Glazing at Hazardous Locations (IRC) WINDOWS IN STAIRWAY TO BE TEMPERED (UNLESS 60" OR HIGHER ABOVE FLOOR) 3RD FL. LOFT
Correction
Resolved
08/28/2007
MISC RECEPTACLE SPACING
Correction
Partial Correction
08/28/2007
NONE None OK TO INSULATE DO NOT ROCK
Erosion Control Inspection Residential Passed 09/14/2007
All Rough Inspection - Residential Failed 09/14/2007
Correction
Corrective Action Required
09/14/2007
P3103.3 Flashings and Sealing (IRC) ALL HORIZONTAL TRIM TO BE FLASHED VERIFY AT FINAL EXTERIOR
Correction
Corrective Action Required
09/14/2007
MISC COMMENT NOTE: REVIEW OF FURNACE INSTALLATION INSTRUCTIONS TO BE PERFORMED DURING BASEMENT INSPECTION. (POSSIBLE ISSUE WITH FLUE PIPE TERM. LOCATIONS)
Correction
Corrective Action Required
09/14/2007
R602.8 Fireblocking (IRC) FIRE BLOCK ALL REQUIRED LOCATIONS - - TOP OF 2ND FLOOR SW FURNACE ROOM - - TOP OF STAGE CHASE IN BASMENT - BOTTOM OF CHASE; MAIN LEVEL NEXT TO SPIRAL STAIR THROUGHOUT
Correction
Resolved
09/14/2007
R602.6.1 Top Plate Drilling & Notching (IRC)
Correction
Resolved
09/14/2007
MISC COMPLETE FIRE PLACE INSTALLATIONS
Correction
Resolved
09/14/2007
MISC FASTENING
Correction
Corrective Action Required
09/14/2007
LSCO 7-905 Glazing at Hazardous Locations (IRC) WINDOWS IN STAIRWAY TO BE TEMPERED (UNLESS 60" OR HIGHER ABOVE FLOOR) VERIFY AT FINAL 3RD FL. LOFT
Correction
Corrective Action Required
09/14/2007
E3304.9 Prevent Physical Damage (IRC) MAIN LEVEL, CENTER FIRE PLACE: PROVIDE GROMMET TO PROTECT NM WIRING THRU METAL STUDS Living Room
All Rough Inspection - Residential Failed 09/18/2007
Correction
Corrective Action Required
09/18/2007
R602.8 Fireblocking (IRC) FIRE BLOCK ALL REQUIRED LOCATIONS - - TOP OF 2ND FLOOR SW FURNACE ROOM - - TOP OF STAGE CHASE IN BASMENT THROUGHOUT
Correction
Resolved
09/18/2007
NONE None OK TO INSULATE OK TO ROCK
Correction
Resolved
09/18/2007
E3304.9 Prevent Physical Damage (IRC)
All Rough Inspection - Residential Failed 02/04/2008
Correction
Corrective Action Required
02/04/2008
MISC UNAPPROVED ADDITIONS DORMER OVER FRONT PORCH HAS BEEN ADDED W/O APPROVAL. PROVIDE ACCESS TO ABOVE CEILING FOR INSPECTION. DO NOT COVER FRONT PORCH
Electrical Service Inspection Passed 02/25/2008
Correction
Resolved
02/25/2008
MISC TEXT 800 AMP SERVICE APPROVED FOR RELEASE. 400 KCMIL AL x3 PARALLEL UNDERGROUND FEEDER INSTALLED TO DISTRIBUTION PANEL. OK GENERATOR WILL BE INSTALLED IN FUTURE.
Sewer Service Inspection - R Passed 07/16/2008
Sewer Service Inspection - Residential Request Complete 7/15/2008 7/16/2008 07/16/2008
Occupancy Inspection - Codes Residential Failed 06/30/2009
Correction
Corrective Action Required
06/30/2009
MISC INCREDIBLY NOT READY FOR INSPECTION INSPECTION TERMINATED.
Occupancy Inspection - Codes Residential Failed 07/16/2009
Correction
Partial Correction
07/16/2009
MISC INCREDIBLY NOT READY FOR INSPECTION ONLY 2ND AND 3RD FLOOR ARE INSPECTED
Correction
Corrective Action Required
07/16/2009
MISC INSTALL SPARK RINGS FOR RECESSED ELECTRICAL BOXES ALL ELECTRICAL BOXES RECESSED BEHIND COMBUSTIBLE WALL/FLOOR FINISH SHALL HAVE SPARK RINGS INSTALLED THROUGHOUT
Correction
Corrective Action Required
07/16/2009
MISC INSTALL ESCAPE WINDOW HARDWARES FOR ALL BEDRROMS
Correction
Corrective Action Required
07/16/2009
E3304.8 Energized Parts Guarded Against Accidental Contact (IRC) INSTALL FACE PLATE FOR EXPOSED ELECTRICAL BOXES THROUGHOUT, INCLUDING ONE IN ATTIC, UNDER LOFT SINK, ETC THROUGHOUT
Correction
Corrective Action Required
07/16/2009
MISC LIGHTING FOR STAIR SHALL PROVIDE TWO-WAY SWITCH AT BOTH TOP AND BOTTOM OF STAIR TO CONTROL LIGHTING ILLUMINATING STAIRWAY, OR AUTOMATIC CONTROL STAIRS
Correction
Corrective Action Required
07/16/2009
MISC COMPLETE FIREPLACE IN MASTER BEDROOM
Correction
Corrective Action Required
07/16/2009
MISC FLOOR RECEPTACLE IN MASTER BEDROOM AND LOFT -INSTALL BUSHINGS AT WIRING ENTRY INTO BOXES -GROUND METAL BOXES -CUT OUT EXPOSED CARPET AND INSTALL SPARK RINGS AS REQUIRED
Correction
Corrective Action Required
07/16/2009
E3802.1 Bathroom GFCI Receptacles (IRC) -ALL RECEPTACLES INSIDE BATHROOM-INCLUDING TV RECEPTACLE, ALL RECEPTACLES IN SPACE WHERE CLOTHES AND LAUNDRY EQUIPMENTS ARE LOCATED-SHALL BE GFCI-PROTECTED MASTER BATH
Correction
Corrective Action Required
07/16/2009
E3802.1 Bathroom GFCI Receptacles (IRC) THE GFCI RECEPTACLES SERVING THE SINKS SHALL NOT BE INSTALLED INSIDE CABINETS. MUST BE IN WALL SPACE AND OUTSIDE CABINET MASTER BATH SINKS
Correction
Corrective Action Required
07/16/2009
LSCO 7-914 Handrails (IRC) INSTALL HANDRAIL TO LOFT AREA
Correction
Corrective Action Required
07/16/2009
MISC INSTALL LIGHTING FOR STAIR TO LOFT
Correction
Corrective Action Required
07/16/2009
MISC RECEPTACLE SERVING WET BAR IN LOFT SHALL BE GFCI (WIRED INCORRECTLY AND NOT TRIPPING)
Correction
Corrective Action Required
07/16/2009
MISC GAS PRESSURE REGULATORS INSTALL TEE FITTING FOR TESTING PURPOSE. INSTALL ONE TEE FITTING WITH OPENING CAPPED AND INSTALLED TO SERVE AS SEDIMENT TRAP BETWEEN SHUT-OFF VALVE AND REGULATOR, AND ONE TEE FITTING NO MORE THAN 10 PIPE DIAMETER DOWNSTREAM OF REGULATOR MECHANICAL ROOMS
Occupancy Inspection - Codes Residential Failed 07/21/2009
Correction
Corrective Action Required
07/21/2009
MISC GAS PRESSURE REGULATORS INSTALL TEE FITTING FOR TESTING PURPOSE. INSTALL ONE TEE FITTING WITH OPENING CAPPED AND INSTALLED TO SERVE AS SEDIMENT TRAP BETWEEN SHUT-OFF VALVE AND REGULATOR, AND ONE TEE FITTING NO MORE THAN 10 PIPE DIAMETER DOWNSTREAM OF REGULATOR ALL MECHANICAL ROOMS
Correction
Corrective Action Required
07/21/2009
MISC EXTERIOR INCOMPLETE -DRIVEWAY NOT APPROVED -ADDRESS -ELECTRICAL, MECHANICAL, ETC -FINAL GRADE/SOD/SPLASHBLOCKS, ETC
Correction
Corrective Action Required
07/21/2009
MISC CLOSE ALL OPEN ELECTRICAL BOXES THROUGHOUT THROUGHOUT
Correction
Corrective Action Required
07/21/2009
E3802.5 Unfinished Basement GFCI Receptacles (IRC) ALL RECEPTACLES, EXCEPT FOR DEDICATED RECEPTACLES, SHALL BE GFCI PROTECTED
Correction
Corrective Action Required
07/21/2009
MISC INSTALL SHUT-OFF VALVE FOR EACH WATER HEATER
Correction
Corrective Action Required
07/21/2009
MISC INSTALL EXPANSION TANK ABOVE WATER HEATER
Correction
Corrective Action Required
07/21/2009
E3304.11 Identification of Disconnecting Means (IRC) LABEL ALL CIRCUIT BREAKERS
Correction
Corrective Action Required
07/21/2009
MISC TIGHTEN ELECTRICAL SERVICE GROUNDING CONNECTION AT WATER SERVICE LINE
Correction
Corrective Action Required
07/21/2009
MISC INSTALL A/C BREAKER SIZE PER LABEL
Correction
Corrective Action Required
07/21/2009
MISC INDOOR SWIMMING POOL NOT READY
Correction
Corrective Action Required
07/21/2009
MISC RECEPTACLE WITHIN 6 FT OF WET BAR SINK SHALL BE GFCI BASEMENT
Correction
Corrective Action Required
07/21/2009
MISC ILLUMINATION FOR STAIR -PROVIDE LIGHTING FOR STAIR TREADS IN BASEMENT REAR GARAGE
Correction
Corrective Action Required
07/21/2009
MISC GLAZING BY BOTTOM STAIR LANDING SHALL BE TEMPERED GLASS REAR GARAGE
Correction
Corrective Action Required
07/21/2009
E3306.10 Electrical Splices (IRC) INSIDE WALL SPACE-GROUNDING ELECTRODE CONDUCTOR SPLICE SHALL BE IRREVERSIBLE. REAR GARAGE
Correction
Corrective Action Required
07/21/2009
MISC BATH GFCI NOT WORKING REAR BEDROOM, 1ST FL
Correction
Corrective Action Required
07/21/2009
E3903.11 Fixtures in Clothes Closets CLOTHES CLOSET-SHALL HAVE MIN 12" HORIZONTAL CLEARANCE FROM SHELF REAR BEDROOM, 1ST FL
Correction
Corrective Action Required
07/21/2009
MISC COMPLETE KITCHEN HOOD
Correction
Corrective Action Required
07/21/2009
MISC EXPOSE WALL BEHIND GAS RANGE
Correction
Corrective Action Required
07/21/2009
MISC ELECTRICAL BOX BY MIDDLE FIREPLACE IS HOT CHECK IF SWITCH IS DEFECTIVE 1ST FLOOR
Correction
Corrective Action Required
07/21/2009
E3802.1 Bathroom GFCI Receptacles (IRC) NOT TRIPPING 1ST FL, BATH BY LIV. RM.
Correction
Corrective Action Required
07/21/2009
MISC STAIR LIGHTING LIGHTING FOR STAIR SHALL BE CONTROLLED BY SWITCHES AT BOTH TOP/BOTTOM STAIR LANDING STAIR TO BASEMENT
Correction
Corrective Action Required
07/21/2009
MISC LOCATE SEWER CLEANOUT
Correction
Corrective Action Required
07/21/2009
M1702.2 Combustion Air (Confined Space) (IRC) BASEMENT FOR MECH UNITS
Correction
Corrective Action Required
07/21/2009
MISC DO NOT OCCUPY
Driveway Inspection Passed 07/24/2009
All Rough Inspection - Residential Passed 08/04/2009
Correction
Resolved
08/04/2009
P3103.3 Flashings and Sealing (IRC) EXTERIOR
Correction
Resolved
08/04/2009
MISC COMMENT
Correction
Resolved
08/04/2009
R602.8 Fireblocking (IRC) THROUGHOUT
Correction
Resolved
08/04/2009
LSCO 7-905 Glazing at Hazardous Locations (IRC) 3RD FL. LOFT
Correction
Resolved
08/04/2009
MISC UNAPPROVED ADDITIONS FRONT PORCH
Occupancy Inspection - Codes Residential Failed 08/04/2009
Correction
Resolved
08/04/2009
MISC INCREDIBLY NOT READY FOR INSPECTION
Correction
Resolved
08/04/2009
MISC INSTALL SPARK RINGS FOR RECESSED ELECTRICAL BOXES THROUGHOUT
Correction
Resolved
08/04/2009
MISC INSTALL ESCAPE WINDOW HARDWARES FOR ALL BEDRROMS
Correction
Resolved
08/04/2009
E3304.8 Energized Parts Guarded Against Accidental Contact (IRC) THROUGHOUT
Correction
Resolved
08/04/2009
MISC LIGHTING FOR STAIR STAIRS
Correction
Resolved
08/04/2009
MISC COMPLETE FIREPLACE IN MASTER BEDROOM
Correction
Resolved
08/04/2009
MISC FLOOR RECEPTACLE IN MASTER BEDROOM AND LOFT
Correction
Resolved
08/04/2009
E3802.1 Bathroom GFCI Receptacles (IRC) MASTER BATH
Correction
Resolved
08/04/2009
E3802.1 Bathroom GFCI Receptacles (IRC) MASTER BATH SINKS
Correction
Resolved
08/04/2009
LSCO 7-914 Handrails (IRC) TO LOFT AREA
Correction
Resolved
08/04/2009
MISC INSTALL LIGHTING FOR STAIR TO LOFT
Correction
Resolved
08/04/2009
MISC RECEPTACLE SERVING WET BAR IN LOFT
Correction
Resolved
08/04/2009
MISC GAS PRESSURE REGULATORS ALL MECHANICAL ROOMS
Correction
Resolved
08/04/2009
MISC CLOSE ALL OPEN ELECTRICAL BOXES THROUGHOUT THROUGHOUT
Correction
Resolved
08/04/2009
E3802.5 Unfinished Basement GFCI Receptacles (IRC)
Correction
Resolved
08/04/2009
MISC INSTALL SHUT-OFF VALVE FOR EACH WATER HEATER
Correction
Resolved
08/04/2009
MISC INSTALL EXPANSION TANK ABOVE WATER HEATER
Correction
Resolved
08/04/2009
E3304.11 Identification of Disconnecting Means (IRC) LABEL ALL CIRCUIT BREAKERS
Correction
Resolved
08/04/2009
MISC TIGHTEN ELECTRICAL SERVICE GROUNDING CONNECTION AT WATER SERVICE LINE
Correction
Resolved
08/04/2009
MISC INSTALL A/C BREAKER SIZE PER LABEL
Correction
Resolved
08/04/2009
MISC RECEPTACLE WITHIN 6 FT OF WET BAR SINK SHALL BE GFCI BASEMENT
Correction
Resolved
08/04/2009
MISC ILLUMINATION FOR STAIR REAR GARAGE
Correction
Corrective Action Required
08/04/2009
MISC GLAZING BY BOTTOM STAIR LANDING Guards provided for temp. occupancy REAR GARAGE
Correction
Resolved
08/04/2009
E3306.10 Electrical Splices (IRC) REAR GARAGE
Correction
Resolved
08/04/2009
MISC BATH GFCI NOT WORKING REAR BEDROOM, 1ST FL
Correction
Resolved
08/04/2009
E3903.11 Fixtures in Clothes Closets REAR BEDROOM, 1ST FL
Correction
Resolved
08/04/2009
MISC EXPOSE WALL BEHIND GAS RANGE
Correction
Resolved
08/04/2009
MISC ELECTRICAL BOX BY MIDDLE FIREPLACE IS HOT 1ST FLOOR
Correction
Resolved
08/04/2009
E3802.1 Bathroom GFCI Receptacles (IRC) 1ST FL, BATH BY LIV. RM.
Correction
Resolved
08/04/2009
MISC STAIR LIGHTING STAIR TO BASEMENT
Correction
Resolved
08/04/2009
MISC LOCATE SEWER CLEANOUT
Correction
Resolved
08/04/2009
M1702.2 Combustion Air (Confined Space) (IRC) BASEMENT FOR MECH UNITS
Correction
Resolved
08/04/2009
MISC DO NOT OCCUPY
Miscellaneous Inspection Failed 10/02/2009
Correction
Corrective Action Required
10/02/2009
MISC PERMIT REQUIRED FOR SWIMMING POOL GAS LINE TESTING FOR SWIMMING POOL CANCELED. OBTAIN REQUIRED PERMIT BEFORE ANY INSPECTION RELATING TO BACKYARD SWIMMING POOL
Occupancy Inspection - Codes Residential Failed 12/18/2009
Correction
Corrective Action Required
12/18/2009
MISC EXTERIOR INCOMPLETE -FINAL GRADE/SOD, ETC
Correction
Corrective Action Required
12/18/2009
MISC INDOOR SWIMMING POOL NOT READY **GLAZING AROUND THE INDOOR SWIMMING POOL SHALL BE TEMPERED GLASS THE WHOLE AREA IS NOT READY. OPEN ELECTRICAL BOXES, RECEPTACLES NOT INSTALLED
Correction
Resolved
12/18/2009
MISC GLAZING BY BOTTOM STAIR LANDING
Correction
Corrective Action Required
12/18/2009
MISC COMPLETE KITCHEN HOOD **NEED TO INSTALL LOCK DEVICE FOR BREAKER SERVING THE KITCHEN HOOD OR INSTALL A DISCONNECTING MEAN WITHIN SIGHT OF HOOD
Occupancy Inspection - Codes Residential Failed 12/21/2009
Correction
Resolved
12/21/2009
MISC EXTERIOR INCOMPLETE To be completed under separate pool permit.
Correction
Resolved
12/21/2009
MISC COMPLETE KITCHEN HOOD
Occupancy Inspection - Codes Residential Passed 01/14/2010
Correction
Resolved
01/14/2010
MISC INDOOR SWIMMING POOL NOT READY
Miscellaneous Inspection Passed 01/14/2010
Correction
Resolved
01/14/2010
MISC PERMIT REQUIRED FOR SWIMMING POOL
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