Permit Application Status

B0701135


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Summary
B0701135
Building Permit - Residential
Certificate of Occupancy
HOWARD DAVID A & GWENDOLYN DEA
NEW 3 OR 4 FAMILY
4-PLEX
05/24/2007
06/25/2007
09/29/2009
08/26/2009
Locations
Contacts
CLASSIC PLUMBING INC, Address:PO BOX 460  
KLOPFENSTINE CONSTRUCTION, Address:19606 W 96TH TER  
AL-HAM HEATING AND COOLING, Address:15810 E 24 HIGHWAY  
GIBSON ELECTRIC, LLC, Address:1604 NW DANBURY CT  
HOWARD DAVID A & GWENDOLYN DEA, Address:817 NE LOAN HILL DR  
PINNACLE BANK, Address:26500 E COLBERN BOX 6650 RD  
ROBERT L LIVINGSTON REVOC TRUST 11-29-12, Address:817 NE LONE HILL DR  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 12/12/2007 10/29/2010
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 - If decks are not shown on plot plans submitted at the time of permit application for the structure, and decks are proposed to be installed prior to occupancy, a separate approval and permit is required prior to construction of such deck(s).
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 $2,327.21 $2,327.21 Paid 06/25/2007
84 Water Meters $500.00 $500.00 Paid 06/25/2007
85 Water Taps $10,936.00 $10,936.00 Paid 06/25/2007
89 Sewer Tap Fees $1,560.00 $1,560.00 Paid 06/25/2007
91 EFHB Maybrook Water Shed $2,215.72 $2,215.72 Paid 06/25/2007
Right of Way Permit $35.00 $35.00 Paid 06/25/2007
0120 Building Permit Fee $24.38 $24.38 Paid 07/07/2009
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Residential Partial 06/26/2007
Correction
Resolved
06/26/2007
LSCO 7-920 Footing Reinforcement (IRC)
Correction
Resolved
06/26/2007
LSCO 7-921 Column Pad Reinforcement (IRC)
Correction
Resolved
06/26/2007
R403.1 Footing support (IRC)
Correction
Resolved
06/26/2007
R403.1.1 Minimum size of footings (IRC)
Correction
Resolved
06/26/2007
R403.1.4 Footing Depth (IRC)
Correction
Partial Correction
06/26/2007
MISC COMMENTS STANDARD FOOTINGS CONTINUOUS JUMPS 1 PAD PER GARAGE (EAST UNIT UNDERCUT) 2 BASEMENT PADS ON OUTER UNITS 1 BASEMENT PAD & 1 GRADE BEAM ON INNER UNITS. OK TO POUR ALL EXCEPT EAST GARAGE PAD (UNDERCUT)
Underslab Plumbing Inspection - Residential Passed 07/27/2007
Erosion Control Inspection Residential Failed 07/27/2007
Correction
Corrective Action Required
07/27/2007
LSCO 5029 XX Erosion Control INADEQUATE EROSION CONTROL. CONSCTRUCTION ENTRY ALLOWED IF FULLY GRAVELLED. 2 DAYS TO COMPLY
Correction
Resolved
07/27/2007
LSCO5029XX2 Tracking Mud, Debris
Erosion Control Inspection Residential Passed 10/29/2007
Correction
Resolved
10/29/2007
LSCO 5029 XX Erosion Control
Sewer Service Inspection - R Partial 10/29/2007
Correction
Partial Correction
10/29/2007
NONE None UNIT 817 - APPROVED UNITS 811, 813, 815 - NOT INSPECTED
Water Service Inspection - Residential Request Complete 10/29/2007 10/29/2007 10/29/2007
Sewer Service Inspection - Residential Request Complete 10/29/2007 10/29/2007 10/29/2007
Water Service Inspection - R Partial 10/31/2007
Correction
Partial Correction
10/31/2007
NONE None UNIT 817 - FIRST 15' FROM FOUNDATION APPROVED UNITS 811, 813, 815 - NOT INSPECTED
Electrical Service Inspection Not Ready 10/31/2007
Correction
Corrective Action Required
10/31/2007
E3508.2.2 Rod or Pipe Electrode Installation (IRC) NOTE: PEX PIPING USED FOR WATER SERVICE. ADDITIONAL GROUND ROD WILL BE REQUIRED.
Sewer Service Inspection - R Partial 10/31/2007
Correction
Partial Correction
10/31/2007
NONE None UNITS 815, 817 - APPROVED UNITS 811, 813- NOT INSPECTED
Sewer Service Inspection - Residential Request Complete 10/31/2007 10/31/2007 10/31/2007
Water Service Inspection - R Partial 11/01/2007
Correction
Partial Correction
11/01/2007
NONE None UNIT 817 - APPROVED COMPLETE UNITS 811, 813, 815 - NOT INSPECTED
Water Service Inspection - Residential Request Complete 11/1/2007 11/1/2007 11/01/2007
Water Service Inspection - R Partial 11/02/2007
Correction
Partial Correction
11/02/2007
NONE None UNITS 815, 817 - APPROVED COMPLETE UNITS 811, 813- NOT INSPECTED
Water Service Inspection - Residential Request Complete 11/2/2007 11/2/2007 11/02/2007
Erosion Control Inspection Residential Failed 11/09/2007
Correction
Corrective Action Required
11/09/2007
LSCO5029XX2 Tracking Mud, Debris STREET CLEANUP REQUIRED.
Gas Piping Inspection - Residential Failed 11/09/2007
Correction
Corrective Action Required
11/09/2007
G2418.1 Gas Pipe Slopes (IRC) UNITS 813 & 815: MAINTAIN PIPE SLOPES TO MAXIMUM .25" PER 15' OR PROVIDE DRIP LEGS AT LOW SPOTS UNIT 811: PROVIDE DRIP LEGS AT PIPE DROPS IN SW CORNER BASEMENTS
Gas Service Inspection - Residential Failed 11/09/2007
Correction
Corrective Action Required
11/09/2007
M2416.4.1 Gas Test Pressure (IRC) PRESSURE TEST TO BE REPERFORMED AFTER PIPING MODIFICATIONS. (SEE GAS PIPING INSPECTION)
Sewer Service Inspection - R Partial 11/13/2007
Correction
Partial Correction
11/13/2007
NONE None UNITS 813, 815, 817 - APPROVED UNIT 811 NOT INSPECTED
Sewer Service Inspection - Residential Request Complete 11/13/2007 11/13/2007 11/13/2007
Sewer Service Inspection - R Passed 11/16/2007
Correction
Resolved
11/16/2007
NONE None ALL UNITS APPROVED
Sewer Service Inspection - Residential Request Complete 11/16/2007 11/16/2007 11/16/2007
Water Service Inspection - R Passed 11/20/2007
Correction
Resolved
11/20/2007
NONE None ALL UNITS APPROVED
Water Service Inspection - Residential Request Complete 11/20/2007 11/20/2007 11/20/2007
Gas Service Inspection - Residential Passed 12/04/2007
Correction
Resolved
12/04/2007
M2416.4.1 Gas Test Pressure (IRC) OK ALL UNITS 2 APPLIANCES EACH
Gas Piping Inspection - Residential Passed 12/04/2007
Correction
Resolved
12/04/2007
G2418.1 Gas Pipe Slopes (IRC)
Electrical Service Inspection Failed 12/04/2007
Correction
Corrective Action Required
12/04/2007
E3508.2.2 Rod or Pipe Electrode Installation (IRC) TIGHTEN LUG AT GROUND ROD NEAREST METER BANK
Correction
Corrective Action Required
12/04/2007
E3503.1 Grounded and ungrounded service conductor size. (IRC) ONE OF THE TWO GROUNDS TO ROD TO BE SIZED FOR 800 AMPS ALSO, PROVIDE PANEL COVERS METER BANK
All Rough Inspection - Residential Failed 12/04/2007
Correction
Corrective Action Required
12/04/2007
MISC TILE ROOF - DESIGN REQUIRED PROVIDE SEALED ENGINEER'S REPORT
Correction
Corrective Action Required
12/04/2007
MISC TALL WALLS - DESIGN REQUIRED PROVIDE SEALED ENGINEER'S REPORT
Correction
Corrective Action Required
12/04/2007
R502.11.4 Floor Truss Design Drawings (IRC) PROVIDE TRUSS AND TJI DRAWINGS ALL UNITS
Correction
Corrective Action Required
12/04/2007
LSCO 7-917 Dwelling Unit Separation (IRC) - SOME STUDS MISSING - FIRE BLOCK FLOOR TO FLOOR AND CEILING TO ATTIC - REPAIR OVERDRILLED STUDS BY FIRE PLACES ALL UNITS
Correction
Corrective Action Required
12/04/2007
LSCO 7-918 Attic Separation (IRC) - IS SHEATHING RATED FOR FIRE? VERIFY - PATCH ABANDONED VENT HOLE IN UNIT 811 (WITHIN 4' SEPARATION DISTANCE) ALL UNITS
Correction
Resolved
12/04/2007
MISC GARAGE SEPARATION SUGGESTION: CONTROL WIRES IN CEILING FOR OVERHEAD DOORS CAN BE DIFFICULT TO FIRE STOP. WE SUGGEST INSTALLING 2 HR J-BOX IN CEILING. ALL UNITS
Correction
Corrective Action Required
12/04/2007
LSCO 7-905 Glazing at Hazardous Locations (IRC) WINDOWS WITHIN 24" OF DOORS TO BE TEMPERED Living Room 811, 813, 815, 817
Correction
Corrective Action Required
12/04/2007
E3702.1 Wiring Installation and Support (IRC) NM WIRE AT RETURN AIR PATH NEEDS TO BE INSIDE STUD. NORTH CORRIDOR 811
Correction
Corrective Action Required
12/04/2007
R602.8 Fireblocking (IRC) FIRE BLOCK CEILING LINE IN SHOWER SPACE (NEXT TO MASTER BEDROOM) Master Bathroom 811
Correction
Corrective Action Required
12/04/2007
R602.3.1 Stud Size & Spacing (IRC) AT CORNER BY DOOR: REQUIRES 3 STUDS Living Room 811
Correction
Corrective Action Required
12/04/2007
E3702.1 Wiring Installation and Support (IRC) SECURE SE CABLE TO STRUCTURE WITHIN 12" OF PANEL Basement 811, 817
Correction
Corrective Action Required
12/04/2007
MISC WATER PIPING WATER PIPING INCOMPLETE AT ENTRY Basement 811, 813, 815, 817
Correction
Corrective Action Required
12/04/2007
MISC WIRING TO FURNACE COMPLETE WIRING TO FURNACE Basement 811, 813, 815, 817
Correction
Corrective Action Required
12/04/2007
E3304.9 Prevent Physical Damage (IRC) PROTECT WIRING WITHIN 6' OF ATTIC ACCESS Attic Area 811
Correction
Corrective Action Required
12/04/2007
R602.8 Fireblocking (IRC) FIRE BLOCK TOP OF DUCT/FLUE CHASE Garage 813, 815
Correction
Corrective Action Required
12/04/2007
R502.8 Drilling and Notching (Dimensional) (IRC) PROVIDE APPROVAL FROM TRUSS MANUFACTURER FOR HOLES IN LAM BEAM BY GARAGE Kitchen 813, 815
Correction
Corrective Action Required
12/04/2007
R502.9 Fastening (IRC) COMPLETE JOIST HANGER NAILING Kitchen 813
Correction
Corrective Action Required
12/04/2007
E3805.2 Metal Boxes (grounding) (IRC) BOND METAL JUNCTION BOX Laundry Room 813
Correction
Corrective Action Required
12/04/2007
R502.8.2 Drilling & Notching (Engineered) (IRC) TJI CUT AT VAC PIPE. PROVIDE APPROVAL FROM TJI MANUFACTURER Basement 813
Correction
Corrective Action Required
12/04/2007
R602.6.1 Top Plate Drilling & Notching (IRC) PROVIDE STRUCTURAL STRAPS AT OVERDRILLED TOP PLATE (NEAR SE CABLE SERVING 811) ALSO, FIRE BLOCK PENETRATION Basement 813
Correction
Corrective Action Required
12/04/2007
MISC FOUNDATION REPAIR PROVIDE ENGINEER'S REPORT FOR CRACKED FOUNDATION NEAR SUMP Basement 813
Correction
Corrective Action Required
12/04/2007
R502.6 Bearing (Joist/Beam Girder) (IRC) ABOVE DOOR INTO BASEMENT STAIRS: JOIST HANGERS REQUIRED. Kitchen 813, 815
Correction
Corrective Action Required
12/04/2007
R403.1.6 Foundation Anchor Bolts (IRC) MIN. 2 FOUNDATION ANCHOR BOLTS PER WALL (FRONT) Garage 815
Correction
Corrective Action Required
12/04/2007
E3805.2 Metal Boxes (grounding) (IRC) BOND METAL JUNCTION BOX IN FLOOR 815 - LOFT
Correction
Corrective Action Required
12/04/2007
MISC HYDRO TUB ACCESSIBILITY HYDRO TUB RECEPTACLE MUST BE ACCESSIBLE. VERIFY AT FINAL Master Bathroom 815, 817
Correction
Corrective Action Required
12/04/2007
R502.6 Bearing (Joist/Beam Girder) (IRC) PLUMB AND ANCHOR COLUMN UNDER STAIRS Basement 815
Correction
Corrective Action Required
12/04/2007
R502.6 Bearing (Joist/Beam Girder) (IRC) WALLS MUST BE FULL BEARING TO FOUNDATION. 815 - NE WALL UNDER TJI'S 817 - SW WALL NEAR SUMP Basement 815, 817
Correction
Corrective Action Required
12/04/2007
R602.8 Fireblocking (IRC) FIRE BLOCK TOP & BOTTOM PLATE PENETRATIONS Stairway 815
Correction
Corrective Action Required
12/04/2007
R602.8 Fireblocking (IRC) FIRE BLOCK TOP PLATE PENETRATIONS Laundry Room 817
Correction
Corrective Action Required
12/04/2007
P2605.1 Piping Support (IRC) ABOVE LAUNDRY ROOM AND ABOVE MASTER BATH TOILET: SUPPORT PIPING 4' MAX. Attic Area 817
Correction
Corrective Action Required
12/04/2007
E3804.7 Electrical in Air Handling Spaces (IRC) SEPARATE JUNCTION BOX FROM RETURN AIR PATH Restroom NORTH 817
Correction
Corrective Action Required
12/04/2007
R602.8 Fireblocking (IRC) FIRE BLOCK TOP PLATE & HORIZONTAL PENETRATION INTO ATTIC (SOUTH WALL) Master Bathroom 817
Correction
Corrective Action Required
12/04/2007
R602.8 Fireblocking (IRC) FIRE BLOCK UNDER TUB Restroom NORTH 817
Correction
Corrective Action Required
12/04/2007
R502.9 Fastening (IRC) COMPLETE JOIST HANGER NAILING Stairway 817
Correction
Corrective Action Required
12/04/2007
E3304.9 Prevent Physical Damage (IRC) PROVIDE PROTECTION FOR SE CABLE INSTALLED UNDER JOISTS Basement 817
Correction
Corrective Action Required
12/04/2007
MISC COVERING APPROVALS DO NOT INSULATE (EXCEPT FOR FIRE BLOCKING) DO NOT ROCK
All Rough Inspection - Residential Failed 12/27/2007
Correction
Resolved
12/27/2007
MISC TILE ROOF - DESIGN REQUIRED
Correction
Resolved
12/27/2007
MISC TALL WALLS - DESIGN REQUIRED TALL WALLS APPROVED BY ENGINEER'S LETTER DATED 12/10/07
Correction
Corrective Action Required
12/27/2007
R502.11.4 Floor Truss Design Drawings (IRC) TJI FLOOR LAYOUT DOES NOT MATCH PLANS SUBMITTED. PROVIDE LETTER OF APPROVAL FROM TJI MANUFACTURER. ALL UNITS
Correction
Corrective Action Required
12/27/2007
LSCO 7-917 Dwelling Unit Separation (IRC) - SOME STUDS MISSING - FIRE BLOCK FLOOR TO FLOOR AND CEILING TO ATTIC - REPAIR OVERDRILLED STUDS BY FIRE PLACES ALL UNITS
Correction
Resolved
12/27/2007
LSCO 7-918 Attic Separation (IRC)
Correction
Corrective Action Required
12/27/2007
LSCO 7-905 Glazing at Hazardous Locations (IRC) WINDOWS WITHIN 24" OF DOORS TO BE TEMPERED Living Room 811, 813, 815, 817
Correction
Resolved
12/27/2007
E3702.1 Wiring Installation and Support (IRC)
Correction
Corrective Action Required
12/27/2007
R602.8 Fireblocking (IRC) FIRE BLOCK CEILING LINE IN SHOWER SPACE (NEXT TO MASTER BEDROOM) Master Bathroom 811
Correction
Resolved
12/27/2007
R602.3.1 Stud Size & Spacing (IRC)
Correction
Resolved
12/27/2007
E3702.1 Wiring Installation and Support (IRC)
Correction
Corrective Action Required
12/27/2007
MISC WATER PIPING WATER PIPING INCOMPLETE AT ENTRY Basement 811, 813, 815, 817
Correction
Corrective Action Required
12/27/2007
MISC WIRING TO FURNACE COMPLETE WIRING TO FURNACE Basement 811, 813, 815, 817
Correction
Resolved
12/27/2007
E3304.9 Prevent Physical Damage (IRC)
Correction
Corrective Action Required
12/27/2007
R602.8 Fireblocking (IRC) FIRE BLOCK TOP OF DUCT/FLUE CHASE Garage 813, 815
Correction
Resolved
12/27/2007
R502.8 Drilling and Notching (Dimensional) (IRC) HOLES IN LAM BEAM APPROVED BY MANUFACTURER. LETTER IN FILE DATED 12/14/07
Correction
Resolved
12/27/2007
R502.9 Fastening (IRC)
Correction
Resolved
12/27/2007
E3805.2 Metal Boxes (grounding) (IRC)
Correction
Corrective Action Required
12/27/2007
R502.8.2 Drilling & Notching (Engineered) (IRC) TJI CUT AT VAC PIPE. PROVIDE APPROVAL FROM TJI MANUFACTURER Basement 813
Correction
Corrective Action Required
12/27/2007
R602.6.1 Top Plate Drilling & Notching (IRC) PROVIDE STRUCTURAL STRAPS AT OVERDRILLED TOP PLATE (NEAR SE CABLE SERVING 811) REPAIRED - FIRE BLOCK PENETRATION Basement 813
Correction
Resolved
12/27/2007
MISC FOUNDATION REPAIR CRACKED FOUNDATION NEAR SUMP DEEMED TO NOT NEED REPAIR PER ENGINEER'S LETTER DATED 12/13/07
Correction
Resolved
12/27/2007
R502.6 Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
12/27/2007
R403.1.6 Foundation Anchor Bolts (IRC)
Correction
Resolved
12/27/2007
E3805.2 Metal Boxes (grounding) (IRC)
Correction
Corrective Action Required
12/27/2007
MISC HYDRO TUB ACCESSIBILITY HYDRO TUB RECEPTACLE MUST BE ACCESSIBLE. VERIFY AT FINAL Master Bathroom 815, 817
Correction
Resolved
12/27/2007
R502.6 Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
12/27/2007
R502.6 Bearing (Joist/Beam Girder) (IRC) WALL BEARING APPROVED BY ENGINEER'S LETTER DATED 12/10/07
Correction
Resolved
12/27/2007
R602.8 Fireblocking (IRC)
Correction
Resolved
12/27/2007
R602.8 Fireblocking (IRC)
Correction
Resolved
12/27/2007
P2605.1 Piping Support (IRC)
Correction
Resolved
12/27/2007
E3804.7 Electrical in Air Handling Spaces (IRC)
Correction
Resolved
12/27/2007
R602.8 Fireblocking (IRC)
Correction
Corrective Action Required
12/27/2007
R602.8 Fireblocking (IRC) FIRE BLOCK UNDER TUB Restroom NORTH 817
Correction
Resolved
12/27/2007
R502.9 Fastening (IRC)
Correction
Resolved
12/27/2007
E3304.9 Prevent Physical Damage (IRC)
Correction
Partial Correction
12/27/2007
MISC COVERING APPROVALS OK TO INSULATE DO NOT ROCK
Electrical Service Inspection Passed 12/27/2007
Correction
Resolved
12/27/2007
E3508.2.2 Rod or Pipe Electrode Installation (IRC)
Correction
Resolved
12/27/2007
E3503.1 Grounded and ungrounded service conductor size. (IRC)
All Rough Inspection - Residential Failed 01/07/2008
Correction
Corrective Action Required
01/07/2008
MISC ACCESS LOCKED - NO ACCESS 1 - 7 - 08.
Erosion Control Inspection Residential Failed 01/09/2008
Correction
Corrective Action Required
01/09/2008
LSCO5029XX2 Tracking Mud, Debris STREET CLEANUP REQUIRED.
Correction
Corrective Action Required
01/09/2008
LSCO 5029 XX Erosion Control EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
All Rough Inspection - Residential Failed 01/09/2008
Correction
Resolved
01/09/2008
R502.11.4 Floor Truss Design Drawings (IRC) ALL UNITS
Correction
Resolved
01/09/2008
LSCO 7-917 Dwelling Unit Separation (IRC) ALL UNITS
Correction
Resolved
01/09/2008
R602.8 Fireblocking (IRC) Master Bathroom 811
Correction
Resolved
01/09/2008
R602.8 Fireblocking (IRC) Garage 813, 815
Correction
Resolved
01/09/2008
R502.8.2 Drilling & Notching (Engineered) (IRC) Basement 813
Correction
Resolved
01/09/2008
R602.6.1 Top Plate Drilling & Notching (IRC) Basement 813
Correction
Corrective Action Required
01/09/2008
MISC HYDRO TUB ACCESSIBILITY HYDRO TUB RECEPTACLE MUST BE ACCESSIBLE. VERIFY AT FINAL Master Bathroom 815, 817
Correction
Resolved
01/09/2008
R602.8 Fireblocking (IRC) Restroom NORTH 817
Correction
Resolved
01/09/2008
MISC COVERING APPROVALS
Correction
Resolved
01/09/2008
MISC ACCESS
Driveway Inspection Passed 04/16/2008
Erosion Control Inspection Residential Failed 04/29/2008
Correction
Corrective Action Required
04/29/2008
LSCO5029XX2 Tracking Mud, Debris STREET CLEANUP REQUIRED. NO FURTHER INSPECTIONS UNTIL COMPLIANT 2ND NOTICE
Correction
Corrective Action Required
04/29/2008
LSCO 5029 XX Erosion Control EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE. 2ND NOTICE
Footing Inspection - Residential Passed 07/25/2008
Correction
Resolved
07/25/2008
MISC COMMENTS STANDARD FOOTINGS CONTINUOUS JUMPS 1 PAD PER GARAGE 2 BASEMENT PADS ON OUTER UNITS 1 BASEMENT PAD & 1 GRADE BEAM ON INNER UNITS.
Erosion Control Inspection Residential Passed 07/25/2008
Correction
Resolved
07/25/2008
LSCO5029XX2 Tracking Mud, Debris
Correction
Resolved
07/25/2008
LSCO 5029 XX Erosion Control
All Rough Inspection - Residential Passed 07/25/2008
Correction
Resolved
07/25/2008
LSCO 7-905 Glazing at Hazardous Locations (IRC) MOVED TO FINAL
Correction
Resolved
07/25/2008
MISC WATER PIPING
Correction
Resolved
07/25/2008
MISC WIRING TO FURNACE MOVED TO FINAL
Correction
Resolved
07/25/2008
MISC HYDRO TUB ACCESSIBILITY MOVED TO FINAL
Occupancy Inspection - Codes Residential Failed 07/25/2008
Correction
Corrective Action Required
07/25/2008
MISC PROVIDE DECK PERMITS ALL UNITS
Correction
Corrective Action Required
07/25/2008
R401.3 Grading (IRC) UNIT 817 - WATER METER BELL TO BE COMPLETELY COVERED BY GRADE UNIT 811 - WATER METER TO BE 14-18" BELOW METER LID Exterior
Correction
Corrective Action Required
07/25/2008
MISC LANDING REQUIREMENTS LANDING AT BOTTOM OF STAIRS ARE REQUIRED TO BE FULL WIDTH OF STAIR AND MIN. 36" DEEP Exterior PORCHES OF 813, 815
Correction
Corrective Action Required
07/25/2008
E3806.9 Outlet Box Covers & Faceplates (IRC) PROVIDE COVER PLATE AT FRONT RECEPTACLE Exterior UNIT 815
Correction
Corrective Action Required
07/25/2008
R321.3.1 Through Penetrations (IRC) CAULK/SEAL ALL EXTERIOR PENTRATIONS INCLUDING, BUT NOT LIMITED TO: - AROUND SCONCES - AROUND FRONT GFCI'S - ABOVE A/C UNIT DISC. SWITCHES Exterior
Correction
Corrective Action Required
07/25/2008
MISC ELECTRICAL FINISH SECURE A/C CONDUIT TO STRUCTURE WITHIN 12" OF DISC. SWITCH COMPLETE INSTALLATION OF METER BANK COVERS Exterior
Correction
Corrective Action Required
07/25/2008
MISC LABELLING PROVIDE PERMANENT LABELS ON GAS METERS DEPICTING UNIT SERVED Exterior
Correction
Corrective Action Required
07/25/2008
LSCO 7-907 Garage Separation (IRC) FIRE CAULK CEILING PENETRATION AT OVERHEAD DOOR CONTROL WIRES Garage 811, 813, 815, 817
Correction
Corrective Action Required
07/25/2008
MISC STAIR PROFILE STAIR RISERS TO BE CONSISTENT WITHIN 3/8" Garage UNIT 811
Correction
Corrective Action Required
07/25/2008
LSCO 7-907 Garage Separation (IRC) DOOR BETWEEN GARAGE AND HOUSE WILL NOT LATCH. Garage UNIT 811
Correction
Corrective Action Required
07/25/2008
MISC EXPOSED CONDUCTORS EXPOSED NM WIRE UNDER CABINET Kitchen UNIT 811
Correction
Corrective Action Required
07/25/2008
MISC RECEPTACLE SPACING RECEPTACLE REQUIRED WITHIN 2' OF COUNTER TOP EDGE Kitchen UNIT 811
Correction
Corrective Action Required
07/25/2008
MISC VOLTAGE SEPARATION PROVIDE PLATE TO SEPARATE 120V AND 24V WIRING Living Room 811, 813, 815, 817
Correction
Corrective Action Required
07/25/2008
E4109.3 Hydromassage Bathtub Access (IRC) REMOVE ACCESS COVERS TO HYDRO TUB FOR INSPECTION. NOTE: RECPTACLE TO BE IN TESTABLE/USABLE POSITION AND MOTOR MUST BE ABLE TO BE REMOVED. Master Bathroom
Correction
Corrective Action Required
07/25/2008
MISC STAIR PROFILE STAIRWAY TO BASEMENT: RISERS TO BE MAX. 7-3/4" AND CONSISTENT WITHIN 3/8" Stairway 811, 813, 815, 817
Correction
Corrective Action Required
07/25/2008
E3806.9 Outlet Box Covers & Faceplates (IRC) PROVIDE COVER PLATE ON RECEPTACLE Basement UNIT 811
Correction
Corrective Action Required
07/25/2008
MISC PLUMBING FINISH SECURE PEX PIPING AT BOTTOM OF WATER HEATER P&T DISCHARGE. NOTE: MAX. 32" SPACING FOR PEX SUPPORT PER MANUFACTURER. Basement 811, 813, 815, 817
Correction
Corrective Action Required
07/25/2008
MISC FIRE BLOCKING UNDER KITCHEN: FIRE BLOCK NM WIRING PENETRATION UNDER ISLAND. NOTE: LIKELY NECESSARY TO DO THIS AT EACH UNIT. Basement UNIT 811
Correction
Corrective Action Required
07/25/2008
LSCO 7-914 Handrails (IRC) PROVIDE MIN. 1-1/2" SPACE BETWEEN WALL AND HANDRAIL. (PINCH POINT AT WOOD FLOOR) Stairway UNITS 811, 817
Correction
Corrective Action Required
07/25/2008
MISC STAIR PROFILE STAIR RISERS TO BE CONSISTENT WITHIN 3/8" Garage UNIT 813, 815
Correction
Corrective Action Required
07/25/2008
MISC LIGHT FIXTURE REQUIREMENTS LIGHT FIXTURE MAY NOT BE WITHIN 12" OF SHELF REAR BEDROOM CLOSET UNIT 813
Correction
Corrective Action Required
07/25/2008
MISC FINISH MATERIALS PAPER NOT ALLOWED ON INSULATION Basement UNIT 815, 817
Correction
Corrective Action Required
07/25/2008
MISC RECEPTACLE REQUIREMENTS - PROVIDE COVERPLATE AT SUMP RECEPTACLE - ALL RECEPTACLES TO BE GFCI PROTECTED OR DEDICATED SIMPLEX. ALSO, PROVIDE AT LEAST ONE GFCI PROTECTED RECEPTACLE Basement UNIT 815
Correction
Corrective Action Required
07/25/2008
NONE None DO NOT OCCUPY ALL UNITS
Occupancy Inspection - Codes Residential Failed 08/21/2008
Correction
Resolved
08/21/2008
MISC RECEPTACLE SPACING RECEPTACLE REQUIRED WITHIN 2' OF COUNTER TOP EDGE Kitchen UNIT 811
Occupancy Inspection - Codes Residential Failed 08/22/2008
Correction
Resolved
08/22/2008
R401.3 Grading (IRC)
Correction
Corrective Action Required
08/22/2008
MISC LANDING REQUIREMENTS EXTEND LANDING TO 36", Exterior PORCHES OF 813,
Correction
Resolved
08/22/2008
E3806.9 Outlet Box Covers & Faceplates (IRC)
Correction
Resolved
08/22/2008
R321.3.1 Through Penetrations (IRC)
Correction
Resolved
08/22/2008
MISC ELECTRICAL FINISH
Correction
Corrective Action Required
08/22/2008
MISC LABELLING PROVIDE PERMANENT LABELS ON GAS METERS DEPICTING UNIT SERVED Exterior
Correction
Resolved
08/22/2008
LSCO 7-907 Garage Separation (IRC)
Correction
Resolved
08/22/2008
MISC STAIR PROFILE
Correction
Resolved
08/22/2008
LSCO 7-907 Garage Separation (IRC)
Correction
Resolved
08/22/2008
MISC EXPOSED CONDUCTORS
Correction
Resolved
08/22/2008
MISC RECEPTACLE SPACING
Correction
Resolved
08/22/2008
MISC VOLTAGE SEPARATION
Correction
Resolved
08/22/2008
E4109.3 Hydromassage Bathtub Access (IRC)
Correction
Corrective Action Required
08/22/2008
MISC STAIR PROFILE STAIRWAY TO BASEMENT: RISERS TO BE MAX. 7-3/4" AND CONSISTENT WITHIN 3/8" Stairway 811, 813, 815, 817
Correction
Resolved
08/22/2008
E3806.9 Outlet Box Covers & Faceplates (IRC)
Correction
Resolved
08/22/2008
MISC PLUMBING FINISH
Correction
Resolved
08/22/2008
MISC FIRE BLOCKING
Correction
Corrective Action Required
08/22/2008
LSCO 7-914 Handrails (IRC) PROVIDE MIN. 1-1/2" SPACE BETWEEN WALL AND HANDRAIL. (PINCH POINT AT WOOD FLOOR) Stairway UNITS 811, 817
Correction
Resolved
08/22/2008
MISC STAIR PROFILE
Correction
Corrective Action Required
08/22/2008
MISC LIGHT FIXTURE REQUIREMENTS LIGHT FIXTURE MAY NOT BE WITHIN 12" OF SHELF REAR BEDROOM CLOSET UNIT 813
Correction
Resolved
08/22/2008
MISC FINISH MATERIALS
Correction
Resolved
08/22/2008
MISC RECEPTACLE REQUIREMENTS
Correction
Resolved
08/22/2008
NONE None
Occupancy Inspection - Codes Residential Failed 09/17/2008
Correction
Resolved
09/17/2008
MISC LABELLING
Correction
Corrective Action Required
09/17/2008
LSCO 7-914 Handrails (IRC) PROVIDE MIN. 1-1/2" SPACE BETWEEN WALL AND HANDRAIL. (PINCH POINT AT WOOD FLOOR) Stairway UNITS 811, 817
Correction
Resolved
09/17/2008
MISC LIGHT FIXTURE REQUIREMENTS
Occupancy Inspection - Codes Residential Passed 08/18/2009
Correction
Resolved
08/18/2009
MISC PROVIDE DECK PERMITS
Correction
Resolved
08/18/2009
MISC LANDING REQUIREMENTS
Correction
Resolved
08/18/2009
MISC STAIR PROFILE
Correction
Resolved
08/18/2009
LSCO 7-914 Handrails (IRC)
Sidewalk Inspection Passed 08/25/2009
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