Permit Application Status

PRRES20181463


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Summary
PRRES20181463
Building Permit - Residential
Certificate of Occupancy
SILVERSTONE DEVELOPMENT LLC
NEW SINGLE FAMILY
NEW HOUSE UNFINISHED BASEMENT
05/11/2018
06/04/2018
10/14/2022
Locations
Contacts
SILVERSTONE DEVELOPMENT LLC, Address:PO BOX 346  
DAVE RICHARDS HOMEBUILDING INC, Address:605 SW US HIGHWAY 40 #414, Phone:(816) 365-8034  
A & D HEATING AND COOLING INC, Address:2006 W MAIN ST, Phone:(816) 537-7952  
INTREPID ELECTRIC LLC, Address:620 S KISNER CIR, Phone:(816) 796-2781  
A BRIGHT PLUMBING LLC, Address:201 NE WOODBURY DR, Phone:(816) 867-4540  
Reviews
Review Type Outcome Est. Completion Date Completed
Residential Plan Review Approved 05/30/2018 05/29/2018
Brandon Kalwei
08 Designate locations of smoke detectors and carbon monoxide detectors
Corrective Action Required
05/25/2018

Designate locations of smoke detectors and carbon monoxide detectors. (IRC Section R314 and R315) no c/o detectors within 10' of master bedroom and bedroom #2
12 Detail required separation between garage and living area including door
Corrective Action Required
05/25/2018

Detail required separation between garage and living area including door, door closer and gypsum board. (IRC R302.5) could not find gypsum board details
21 Foundation wall thickness and height and reinforcement.
Corrective Action Required
05/25/2018

Foundation wall thickness and height and reinforcement. (IRC Section R404)- Says lower foundation wallls for garage but cannot located dimensions
Residential Plan Review Approved 05/15/2018 05/29/2018
Brandon Kalwei
08 Designate locations of smoke detectors and carbon monoxide detectors
Corrective Action Required
05/14/2018

Designate locations of smoke detectors and carbon monoxide detectors. (IRC Section R314 and R315) no c/o detectors within 10' of master bedroom and bedroom #2
12 Detail required separation between garage and living area including door
Corrective Action Required
05/14/2018

Detail required separation between garage and living area including door, door closer and gypsum board. (IRC R302.5) could not find gypsum board details
21 Foundation wall thickness and height and reinforcement.
Corrective Action Required
05/14/2018

Foundation wall thickness and height and reinforcement. (IRC Section R404)- Says lower foundation wallls for garage but cannot located dimensions
Plot Plan Review Approved 05/15/2018 05/15/2018
Steve Conrick
Minimum Building OPening Elevation (MBOE) and location on structure.
Corrective Action Required
05/15/2018
Minimum Building OPening Elevation (MBOE) and location on structure.
Corrective Action Required
05/15/2018
Sidewalks
Corrective Action Required
05/15/2018

ADA Ramp as shown on plat must be shown on plot plan.
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee New Single Family $1,197.45 $1,197.45 Paid 06/04/2018
Right of Way Permit Fee $75.00 $75.00 Paid 06/04/2018
8331507-Sewer Connection Fee $570.00 $570.00 Paid 06/04/2018
Water Tap Fee $3,343.00 $3,343.00 Paid 06/04/2018
Water Meter Fee $431.83 $431.83 Paid 06/04/2018
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $5,617.28 $5,617.28 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underslab Plumbing Inspection - Residential Passed 6/29/2018 6/29/2018 at 1:30 PM 06/29/2018
Water Service Inspection - R Passed 7/2/2018 7/2/2018 at 2:05 PM 07/02/2018
Sewer Service Inspection - R Passed 7/3/2018 7/3/2018 at 9:40 AM 07/03/2018
Erosion Control Inspection Residential Failed 7/23/2018 07/23/2018
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
07/23/2018
DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. **PROVIDE 3/4" GRAVEL AT LOT ENTRANCE. RESTORE EROSION CONYTROL AROUND LOT
Piers/Caissons Inspection - Residential Passed 7/23/2018 (8:00) 7/23/2018 at 8:35 AM 07/23/2018
Erosion Control Inspection Residential Failed 8/28/2018 08/28/2018
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
07/23/2018
DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. **PROVIDE 3/4" GRAVEL AT LOT ENTRANCE. RESTORE EROSION CONTROL ALONG THE STREET. CLEAN ALONG STREET CURB
All Rough Inspection - Residential Failed 8/28/2018 8/28/2018 at 8:45 AM 08/28/2018
Misc
Corrective Action Required
08/28/2018
GARAGE PORTAL FRAMING ONLY: NAIL THE SHEATHING TO STUDS W/ 8D@3" OC; INSTALL 2" WASHERS. ONE OF THE BOLTS HAS NO WASHER&NUT
All Rough Inspection - Residential Failed 9/13/2018 9/14/2018 at 9:15 AM 09/14/2018
Misc
Corrective Action Required
08/28/2018
-GARAGE PORTAL FRAMING ONLY: SHEATHING NAILED TO STUDS, SILL, AND HEADER. OK TO COVER EXTERIOR SIDE. THE REST WILL BE INSPECTED AT ALL-ROUGH -THE UNDERSIDE OF THE SUNROOM FLOOR IS WITHIN 18" OF THE SOIL AND MUST BE PROTECTED WITH TREATED MATERIAL
Gas Service Inspection - Residential Failed 10/1/2018 10/01/2018
Misc
Corrective Action Required
10/01/2018
-INSTALL MAX. 30 PSI PRESSURE GAUGE. RETEST
Electrical Service Inspection Passed 10/1/2018 10/01/2018
All Rough Inspection - Residential Failed 10/1/2018 10/1/2018 at 9:15 AM 10/01/2018
Misc
Corrective Action Required
09/14/2018
FRAMING: -Nail siding to sill plate w/8d @6” oc -Strap the inner side of the garage portal brace walls -Shim gap between 4x studs and sill plate in garage -Fb all electrical penetrations of floor -Nail all ceiling joists to rafters connections and lapped ceiling joists at rear dining and sun room per code -Provide attic access to roof space larger than 30 sq ft above sun room and rear dining -Install full width support for I beam between living room and front dining; have engineer address support for this beam. Plan calls for steel column supports at both ends -Fur out wall in garage at return air for R13 insulation -Support triple roof beam above front bedroom to bearing wall; move the hip supporting strut to bearing wall -Install joist hangers below front dining -Support hip rafters above master bath -Solidblock cantilevered joists under front dining MECHANICAL: -Vent master bath toilet bath fan PLUMBING: -Plumbing in attic shall be insulated **OK TO INSULATE **THE UNDERSIDE OF THE SUNROOM FLOOR IS WITHIN 18" OF THE SOIL AND MUST BE PROTECTED WITH TREATED MATERIAL
All Rough Inspection - Residential Failed 10/5/2018 10/5/2018 at 10:20 AM 10/05/2018
Misc
Corrective Action Required
10/01/2018
FRAMING: -Nail siding to sill plate w/8d @6” oc **On the east side of garage -Provide attic access to roof space larger than 30 sq ft above sun room and rear dining **protect wiring running across the joists with running board -Install full width support for I beam between living room and front dining; have engineer address support for this beam. Plan calls for steel column supports at both ends MECHANICAL: -Vent master bath toilet bath fan -Fur out wall in garage at return air for R13 insulation **need to pan off the return air space from insulation PLUMBING: -Plumbing in attic shall be insulated **OK TO INSULATE **THE UNDERSIDE OF THE SUNROOM FLOOR IS WITHIN 18" OF THE SOIL AND MUST BE PROTECTED WITH TREATED MATERIAL
Gas Service Inspection - Residential Passed 10/5/2018 10/5/2018 10/05/2018
Misc
Resolved
10/05/2018
-INSTALL MAX. 30 PSI PRESSURE GAUGE. RETEST
Driveway Inspection Partial 11/16/2018 11/20/2018
Informational
11/20/2018
Forms and grading meets required Spec. Note: Compaction needed to be redone (in isolate area) due to vehicle traffic over job site.
Erosion Control Inspection Residential Failed 12/5/2018 12/05/2018
Misc
Corrective Action Required
12/05/2018
Replace silt fence at back of lot to prevent silt leaving site.
Misc
Corrective Action Required
12/05/2018
Side yard needs to be lower than or equal to elevation with 4716 property to the north so that water drains as per the submitted plot plan.
Occupancy Inspection - Codes Residential Failed 1/3/2019 1/3/2019 at 9:30 AM 01/03/2019
Misc
Corrective Action Required
01/03/2019
**NOT READY. HAVE TOO MANY INSPECTIONS THAT ARE NOT FULLY APPROVED** -FOOTING NOT INSPECTED BY CITY. ENGINEER SHALL APPROVE THE FOOTING AND SUBMIT TO CITY THE LETTER -DRIVEWAY AND SIDEWALK NOT APPROVED ON RECORD -ALLROUGH NOT APPROVED -FINAL GRADE, SOD, SPLASHBLOCKS -SEWER TRACER BOX AND WIRE MUST BE ACCESSIBLE AND AT GRADE LEVEL
All Rough Inspection - Residential Passed 01/04/2019
Misc
Resolved
01/04/2019
FRAMING: -Nail siding to sill plate w/8d @6” oc **On the east side of garage -Provide attic access to roof space larger than 30 sq ft above sun room and rear dining **protect wiring running across the joists with running board -Install full width support for I beam between living room and front dining; have engineer address support for this beam. Plan calls for steel column supports at both ends MECHANICAL: -Vent master bath toilet bath fan -Fur out wall in garage at return air for R13 insulation **need to pan off the return air space from insulation PLUMBING: -Plumbing in attic shall be insulated **OK TO INSULATE
Occupancy Inspection - Codes Residential Failed 1/4/2019 1/4/2019 at 8:55 AM 01/04/2019
Misc
Corrective Action Required
01/03/2019
-FOOTING NOT INSPECTED BY CITY. ENGINEER SHALL APPROVE THE FOOTING AND SUBMIT TO CITY THE LETTER -DRIVEWAY AND SIDEWALK NOT APPROVED ON RECORD -FINAL GRADE, SOD, ROOF DRAINAGE, AND SPLASHBLOCKS -SEWER TRACER BOX AND WIRE MUST BE ACCESSIBLE AND AT GRADE LEVEL -WATER METER SHALL BE AT FINAL GRADE. THE DISTANCE FROM METER TOP TO LID SHALL BE 14"-18" PER CITY STANDARD -COMPLETE EXTERIOR WALL FINISH -Seal exterior: lights, above AC disconnects, wall penetrations, etc -Complete AC -Support sunroom beam to pier per code -Stairs at slide door and at front entry, once completed, shall be per code -Complete stair and handrail at front entry -Guardrail shall be installed at open side of front entry stoop more than 30" above final grade -Install 5/8" gb fire-rated garage attic access panel -Install secondary lock slide door -Complete dish washer drain -Terminate basement stair handrail to newel post/ return to wall -Install 20 amp breakers for both AC units -Attic furnace: install a receptacle within 25 ft of furnace; complete aux drainage; install float shut off switch for the auxiliary pan; secure furnace cables per code
Driveway Inspection Passed 1/4/2019 01/04/2019
Informational
01/04/2019
Driveway met specifications. John Jackson 01/04/2019 12:12 PM
Occupancy Inspection - Codes Residential Failed 1/9/2019 1/9/2019 at 9:50 AM 01/09/2019
Misc
Corrective Action Required
01/04/2019
-FOOTING ENGINEER REPORT STATED THAT THE GARAGE PIER PADS WERE NOT PLACED AT THE TIME OF INSPECTION -SIDEWALK NOT APPROVED ON RECORD -FINAL GRADE, SOD, , AND SPLASHBLOCKS -SEWER TRACER BOX AND WIRE MUST BE ACCESSIBLE AND AT GRADE LEVEL -WATER METER SHALL BE AT FINAL GRADE. THE DISTANCE FROM METER TOP TO LID SHALL BE 14"-18" PER CITY STANDARD -Support sunroom beam to pier per code -Stairs at slide door and at front entry, once completed, shall be per code **the maximum stair tread depth and riser height shall be no more than 3/8". The stair tread depth shall be minimum 10" **handrail is required for stair with 4 or more risers -Complete stair and handrail at front entry **the maximum stair tread depth and riser height shall be no more than 3/8" **handrail the required front exit shall meet the handrail profile of IRC R311.7.8.3, just like the interior stair handrail -Guardrail shall be installed at open side of front entry stoop more than 30" above final grade -Attic furnace: aux pan separate drain pipe does not go to a conspicuous location; therefore, a float shut off switch for the auxiliary pan is required (IRC M1411.3.1)
Occupancy Inspection - Codes Residential Temporary C of O 1/10/2019 1/10/2019 at 10:20 AM 01/10/2019
Misc
Resolved
10/14/2022
-Footing not approved. Have engineer submit letter for the garage pier pads that were not ready at the time of footing inspection -Sidewalk not approved on record -Final grade, sod, splashblocks -Sewer tracer box and wire must be accessible at final grade level -Support sunroom beam to pier per code **Have engineer submit letter -Stairs at slide door and at front entry, once completed, shall be per code **the top stair riser must start at the door. The maximum difference in riser height must be no more than 3/8". The maximum riser height shall be no more than 7-3/4". FYI: stair with 4 or more risers must have handrail
Erosion Control Inspection Residential Passed 06/14/2019
DCM2 ESC DEFICIENT INSTALLATION
Resolved
01/10/2019
EROSION CONTROL COMPLIANT.
Sidewalk Inspection Passed 8/6/2019 08/13/2019
Misc
Informational
08/06/2019
Sidewalk- forms, materials,and grading passed pre-inspection . I left a reminder note for contractor to ensure landing area behind ADA ramp was at 1.5 % in cross section & longitude direction. Contractor will complete the installation of epoxy dowels for curb before concrete pour .
Misc
Informational
08/13/2019
Final inspection passed. Contractor was over the 2” to the side for the warning mat.
Occupancy Inspection - Codes Residential Full C of O 10/14/2022
Misc
Resolved
10/14/2022
-Final grade, sod, splashblocks - check with Dan Harper prior to accepting, known issues on north lot line -Sewer tracer box and wire must be accessible at final grade level -Stairs at slide door and at front entry, once completed, shall be per code **the top stair riser must start at the door. The maximum difference in riser height must be no more than 3/8". The maximum riser height shall be no more than 7-3/4". FYI: stair with 4 or more risers must have handrail
Documents & Images
Date Uploaded File Type Document Name
05/14/2018 Letter Codes Residential Plan Review
05/15/2018 Letter Codes Residential Plan Review
06/04/2018 Receipt Receipt for transaction: 2018-003452
06/04/2018 Letter Codes Building Permit
06/05/2018 Plot Plan DOC060518-016
06/08/2018 Engineer Report/Study DOC060818-017
06/29/2018 Letter Inspection Summary
07/02/2018 Letter Inspection Summary
07/03/2018 Letter Inspection Summary
07/23/2018 Letter Inspection Summary
08/28/2018 Letter Inspection Summary
09/14/2018 Letter Inspection Summary
10/01/2018 Letter Inspection Summary
10/05/2018 Letter Inspection Summary
11/20/2018 Letter DE-Daily Inspection Summary
12/05/2018 Letter INSPECTION SUMMARY
01/04/2019 Letter INSPECTION SUMMARY
01/04/2019 Letter INSPECTION SUMMARY
01/07/2019 Engineer Report/Study 4712 NE Pocono Circle_Lot 36 Monticello Final_2018.06.08_Ftg_LSMO_Gary's Foundation
01/09/2019 Engineer Report/Study DRHI 4712 NE Pocono Cir LSMO Beam Support Issues 10-8-18
01/10/2019 Letter Codes Temporary Certificate of Occupancy
01/10/2019 Engineer Report/Study DRHI 4712 NE Pocono Cir LSMO Garage Slab Subgrade 7-3-18 (2)
01/10/2019 Engineer Report/Study DRHI 4712 NE Pocono Cir LSMO Sun Room Support Post to Beam Connection 1-10-19
06/14/2019 Letter Codes 10 Day Letter06/14/2019
08/06/2019 image ADA ramp
08/06/2019 Letter INSPECTION SUMMARY
08/06/2019 Letter INSPECTION SUMMARY
08/06/2019 Letter INSPECTION SUMMARY
08/13/2019 Letter INSPECTION SUMMARY
08/13/2019 Letter INSPECTION SUMMARY
08/13/2019 Letter INSPECTION SUMMARY
10/14/2022 Letter Codes Final Certificate of Occupancy
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