Permit Application Status

PRRES20193144


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Summary
PRRES20193144
Building Permit - Residential
Certificate of Occupancy
SILVERSTONE DEVELOPMENT LLC
NEW SINGLE FAMILY
NEW HOUSE - UNFINISHED BASEMENT - UNCOVERED DECK Notice of Violation placed MARK HARDING 03/23/2021 11:50 AM Vegetation does not meet approved PDP. Some trees in rear yard will need to be replaced prior to occupancy.
10/25/2019
10/31/2019
07/19/2021
Locations
Contacts
SILVERSTONE DEVELOPMENT LLC, Address:PO BOX 346  
BE HOME LLC, Address:7618 S ARNETT RD, Phone:(816) 591-6013  
UNITED HEATING & COOLING, Address:301 DUCK RD, Phone:(816) 761-5262  
KC ELECTRICAL CONTRACTORS, LLC, Address:986 MOORE PL, Phone:(816) 739-8851  
R2 PLUMBING LLC, Address:1705 A SE COUNTY RD AA, Phone:(816) 215-8098  
MIKE@BEHOMELLC.COM  
Reviews
Review Type Outcome Est. Completion Date Completed
Plot Plan Review Approved 10/29/2019 10/30/2019
Kim Brennan
Basement egress
Corrective Action Required
10/25/2019

Basement egress location(s) and elevation of the lowest adjacent grade must be provided on the plot plan.
Basement elevation
Corrective Action Required
10/25/2019

The Basement floor elevation and basement type (e.g. full/standard, daylight, walk-out, etc.) Does not specify basement type
Monticello Landscaping
Corrective Action Required
10/28/2019

Per Ordinance 7690, Section 3.10 The builders are required to put in a minimum of three Evergreen trees, two ornamental trees and three shrubs, on each lot adjacent to the Lake Ridge Meadows and Dalton's Ridge subdivisions, acknowledging that the goal is to provide a visual buffer for the property to the north. No final certificate of occupancy shall be issued for an individually affected lot until such time as the required number of trees and shrubs are planted on said lot. The required landscaping shall be planted within 20 feet of the rear proerty line. The required landscaping shall meet the minimum size requirements of the UDO at the time of planting (i.e. 8' for Evergreen trees, 3" caliper for ornamental trees and 2-gallon container for shrubs).
Residential Plan Review Approved 10/29/2019 10/25/2019
Kim Brennan
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee New Single Family $1,026.80 $1,026.80 Paid 10/31/2019
Right of Way Permit Fee $80.00 $80.00 Paid 10/31/2019
Residential Excise Tax Fee $1,077.12 $1,077.12 Paid 10/31/2019
8331507-Sewer Connection Fee $450.00 $450.00 Paid 10/31/2019
Water Tap Fee $3,477.00 $3,477.00 Paid 10/31/2019
Water Meter Fee $425.02 $425.02 Paid 10/31/2019
Not Ready Inspection Fee $50.00 $50.00 Paid 06/17/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Residential Not Ready 11/6/2019 11/6/2019 at 1:00 PM 11/06/2019
Erosion Control Inspection Residential Failed 11/6/2019 11/06/2019
DCM5 ESC INSP DENIED
Corrective Action Required
11/06/2019
REQUESTED INSPECTION(S) DENIED DUE TO DEFICIENT EROSION CONTROL INSTALLATION. **NOT READY FEE ASSESSED
Footing Inspection - Residential Passed 11/7/2019 (8:00) 11/7/2019 at 9:15 AM 11/07/2019
Erosion Control Inspection Residential Failed 11/21/2019 11/21/2019
DCM5 ESC INSP DENIED
Corrective Action Required
11/06/2019
SUBCONTRACTOR TRACKED MUD FROM THIS LOT ONTO THE STREET ACROSS FROM SARATOGO CT. SHALL CLEAN OFF THE MUD FROM THE STREET BEFORE ANY OTHER INSPECTION IS PERFORMED
Underslab Plumbing Inspection - Residential Passed 11/21/2019 11/21/2019 11/21/2019
Erosion Control Inspection Residential Failed 2/24/2020 02/24/2020
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
11/21/2019
DEFICIENT EROSION CONTROL INSTALLATION. INSTALL EROSION CONTROL ALONG THE STREET AND ALONG SIDES OF LOT NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED.
Electrical Service Inspection Failed 2/24/2020 2/24/2020 02/24/2020
Misc
Corrective Action Required
02/24/2020
-Ground electrical service to ufer
Gas Service Inspection - Residential Failed 2/24/2020 2/24/2020 02/24/2020
Misc
Corrective Action Required
02/24/2020
-Complete gas piping to fireplace and retest
All Rough Inspection - Residential Failed 2/24/2020 2/24/2020 at 8:55 AM 02/24/2020
Misc
Corrective Action Required
02/24/2020
**NO PLAN ON SITE. LIST BELOW IS NOT A COMPLETE LIST FRAMING: -Anchor sill plates within 12” of breaks; some anchor missing washer&nut -Nail corner studs per code -Complete furring around garage I beam -Fb all floor and ceiling penetrations -Install collar ties per code -Complete framing at fireplace and secure fireplace to framing -Fb fireplace space with 3/4” sheathing or other approves materials -Provide full support for ceiling beam above master bathroom/bedroom door -Install joist hangers above bottom stair landing -Insulate first, then solid block cantilevered joists (master bedroom) -Over notched joist below front bathroom -Take roof load off the non-bearing wall (strut ~2 ft right of dryer vent) ELECTRICAL: -Install a receptacle within 25 ft of the AC unit -Provide security flood light at rear of house -Install a smoke&CO alarm immediately outside bedroom -Complete wiring to fireplace PLUMBING: -Install straps at exterior wall top plates where bored more than 50% -Support attic plumbing per code (max 4 ft spacing ) -Support 1/2” gas piping per code (max 6 ft) -Support plumbing in basement per code -Complete gas piping to fireplace and retest **OK TO INSULATE
All Rough Inspection - Residential Not Ready 2/26/2020 2/26/2020 at 10:15 AM 02/26/2020
Misc
Corrective Action Required
02/24/2020
**NO PLAN ON SITE. LIST BELOW IS NOT A COMPLETE LIST **RE-INSPECTION FEE ASSESSED FRAMING: -Anchor sill plates within 12” of breaks; some anchor missing washer&nut -Nail corner studs per code -Complete furring around garage I beam -Fb all floor and ceiling penetrations -Install collar ties per code -Complete framing at fireplace and secure fireplace to framing -Fb fireplace space with 3/4” sheathing or other approves materials -Provide full support for ceiling beam above master bathroom/bedroom door -Install joist hangers above bottom stair landing -Insulate first, then solid block cantilevered joists (master bedroom) -Over notched joist below front bathroom -Take roof load off the non-bearing wall (strut ~2 ft right of dryer vent) PLUMBING: -Install straps at exterior wall top plates where bored more than 50% -Support attic plumbing per code (max 4 ft spacing ) -Support 1/2” gas piping per code (max 6 ft) -Support plumbing in basement per code -Complete gas piping to fireplace and retest **OK TO INSULATE
Electrical Service Inspection Failed 2/26/2020 2/26/2020 02/26/2020
Misc
Corrective Action Required
02/24/2020
-Ground electrical service to ufer
Gas Service Inspection - Residential Failed 2/26/2020 2/26/2020 02/26/2020
Misc
Corrective Action Required
02/24/2020
-Complete gas piping to fireplace and retest
Erosion Control Inspection Residential Passed 3/2/2020 3/2/2020 at 8:55 AM 03/02/2020
DCM2 ESC DEFICIENT INSTALLATION
Resolved
03/02/2020
DEFICIENT EROSION CONTROL INSTALLATION. INSTALL EROSION CONTROL ALONG THE STREET AND ALONG SIDES OF LOT NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED.
Sewer Service Inspection - R Failed 3/3/2020 3/3/2020 at 10:40 AM 03/03/2020
Misc
Corrective Action Required
03/03/2020
EXTEND THE SEWER TRACER WIRE TO HOUSE
Sewer Service Inspection - R Passed 3/3/2020 (11:30) 3/3/2020 at 11:25 AM 03/03/2020
Misc
Resolved
03/03/2020
EXTEND THE SEWER TRACER WIRE TO HOUSE
Water Service Inspection - R Passed 3/4/2020 (8:00) 3/4/2020 03/04/2020
Gas Service Inspection - Residential Failed 3/4/2020 3/4/2020 03/04/2020
Misc
Corrective Action Required
02/26/2020
-Test pressure is less than min 10 psi
Electrical Service Inspection Failed 3/4/2020 3/4/2020 03/04/2020
Misc
Corrective Action Required
02/26/2020
-Ground electrical service to ufer nad copper water service line
All Rough Inspection - Residential Failed 3/4/2020 3/4/2020 at 9:00 AM 03/04/2020
Misc
Corrective Action Required
02/26/2020
**THIS IS A 3RD INSPECTION SCHEDULED WITH NO PLAN ON SITE. THE LIST BELOW IS NOT A COMPLETED LIST OF DEFICIENCIES DUE TO NO PLAN ON SITE **2ND RE-INSPECTION FEE ASSESSED 3/4/20 FRAMING: -Anchor sill plates within 12” of breaks; some anchor missing washer&nut -Install collar ties per code **Code requires collar ties along lvl ridge, located in the upper 1/3 of roof height, be installed at no more than 4 ft interval.
Gas Service Inspection - Residential Failed 3/9/2020 3/6/2020 03/06/2020
Misc
Corrective Action Required
03/04/2020
-Test pressure is less than min 10 psi. Pressure is currently at 6.5 psi
Electrical Service Inspection Failed 3/9/2020 3/6/2020 03/06/2020
Misc
Corrective Action Required
03/04/2020
-Ground electrical service to ufer nad copper water service line **Service grounding connection to water has not been done. The grounding connection to ufer rebar is not proper in compliance with listing of product.
All Rough Inspection - Residential Failed 3/9/2020 3/6/2020 at 4:15 PM 03/06/2020
Misc
Corrective Action Required
03/04/2020
**3RD RE-INSPECTION FEE ASSESSED 3/6/20 FRAMING: -Anchor sill plates within 12” of breaks; some anchor missing washer&nut **Nothing has been done. Sill plates are still not anchored per code -Install collar ties per code **Code requires collar ties along lvl ridge, located in the upper 1/3 of roof height, be installed at no more than 4 ft interval. **Nothing has been done. ADDENUM: -Plan shows roof struts load must bear on bearing wall, not on ceiling beam above master bedroom. (2)2x12 ceiling beams not sized for roof load -Missing (4)2x10 and (3)2x10 joists below kitchen to carry lvl point load. See plan
Electrical Service Inspection Failed 3/11/2020 03/11/2020
Misc
Corrective Action Required
03/06/2020
-Ground electrical service to ufer and copper water service line **At the water grounding connection, remove tape from the water service grounding electrode conductor and tighten grounding clamp **At the ufer grounding connection, remove tape from the water service grounding electrode conductor and tighten grounding clamp. The grounding connection to ufer rebar is not proper in compliance with listing of product. Bend out the rebar and recenter the rebar into the clamp
Gas Service Inspection - Residential Passed 3/11/2020 03/11/2020
Misc
Resolved
03/11/2020
-Test pressure is less than min 10 psi. Pressure is currently at 6.5 psi
All Rough Inspection - Residential Passed 3/11/2020 3/18/2020 03/18/2020
Misc
Resolved
03/18/2020
Electrical Service Inspection Passed 4/29/2020 at 3:10 PM 04/29/2020
Misc
Resolved
04/29/2020
-Ground electrical service to ufer and copper water service line **At the water grounding connection, remove tape from the water service grounding electrode conductor and tighten grounding clamp **At the ufer grounding connection, remove tape from the water service grounding electrode conductor and tighten grounding clamp. The grounding connection to ufer rebar is not proper in compliance with listing of product. Bend out the rebar and recenter the rebar into the clamp
Miscellaneous Inspection Failed 6/9/2020 6/9/2020 06/09/2020
Misc
Corrective Action Required
06/09/2020
6/9-I just gave him a call again and talked to him about overgrown vegetation. He said he will mow those tall grass/weed down no later than Friday.
Driveway Inspection Partial 8/3/2020 8/3/2020 08/03/2020
Miscellaneous Correction
Informational
08/03/2020
Driveway - materials and forms passed pre-inspection.
Driveway Inspection Passed 8/5/2020 8/5/2020 08/07/2020
Misc
Informational
08/03/2020
Driveway - materials and forms passed pre-inspection.
Misc
Informational
08/07/2020
Driveway - passed final inspection.
Miscellaneous Inspection Partial 9/17/2020 09/17/2020
Corrective Action Required
09/17/2020
Vegetation does not meet approved PDP. Some trees in rear yard will need to be replaced prior to occupancy.
Miscellaneous Inspection Passed 09/22/2020
Misc
Resolved
09/22/2020
6/9-I just gave him a call again and talked to him about overgrown vegetation. He said he will mow those tall grass/weed down no later than Friday.
Occupancy Inspection - Codes Residential Failed 9/22/2020 09/22/2020
Misc
Corrective Action Required
09/22/2020
**NOT READY FEE ASSESSED 2/26/20 **RE-INSPECTION FEE ASSESSED 3/4/20 **3RD RE-INSPECTION FEE ASSESSED 3/6/20
Misc
Corrective Action Required
09/22/2020
-Lawn irrigation permit is required -The two ornamental trees at rear of lot do not meet the required minimum size of 3" caliper at time of planting -Make sure that the sewer tracer wire and port are installed and available at grade level -Downspouts + splash blocks must extend min 3 ft from foundation wall -Fasten ladder to window well -Secure AC whip -Adjust the garage door to fully close -Provide engineer document for the garage door -Install box extension for fireplace switch box recessed more than 1/4” behind non-combustible wall; isolate the low voltage wiring from normal power wiring -Screw the rear exterior door embedded brace into studs. Use the pre-drilled holes -Provide AFCI protection for cooktop/hood -Remove paper facing from insulation or cover -Notched joist below master bathtub -Access to hydrotub must be min 12”x12”. Provide ladder
Occupancy Inspection - Codes Residential Failed 9/28/2020 09/28/2020
Misc
Resolved
09/23/2020
**NOT READY FEE ASSESSED 2/26/20 **RE-INSPECTION FEE ASSESSED 3/4/20 **3RD RE-INSPECTION FEE ASSESSED 3/6/20
Misc
Resolved
09/23/2020
-Lawn irrigation permit is required -The two ornamental trees at rear of lot do not meet the required minimum size of 3" caliper at time of planting -Make sure that the sewer tracer wire and port are installed and available at grade level -Downspouts + splash blocks must extend min 3 ft from foundation wall -Fasten ladder to window well -Secure AC whip -Adjust the garage door to fully close -Provide engineer document for the garage door -Install box extension for fireplace switch box recessed more than 1/4” behind non-combustible wall; isolate the low voltage wiring from normal power wiring -Screw the rear exterior door embedded brace into studs. Use the pre-drilled holes -Provide AFCI protection for cooktop/hood -Remove paper facing from insulation or cover -Notched joist below master bathtub -Access to hydrotub must be min 12”x12”. Provide ladder
Occupancy Inspection - Codes Residential Temporary C of O 3/19/2021 09/28/2020
Misc
Corrective Action Required
09/28/2020
Contact Josh Johnson- Vegetation does not meet approved PDP. Some trees in rear yard will need to be replaced prior to occupancy. TCO extending to 3/19/2021
Occupancy Inspection - Codes Residential Failed 3/23/2021 03/23/2021
Misc
Corrective Action Required
09/28/2020
Contact Josh Johnson- Vegetation does not meet approved PDP. Some trees in rear yard will need to be replaced prior to occupancy. TCO extending to 3/19/2021 Mike- we have performed an inspection and found the trees still do not meet the PDP. Please install the trees that are at least 3" as per the PDP and re-schedule the inspection. At this point we are placing the permit on a Notice of Violation. Please respond within 10 days of this notice. MARK HARDING 03/23/2021 11:36 AM
Occupancy Inspection - Codes Residential Full C of O 07/19/2021
Misc
Resolved
06/14/2021
Contact Josh Johnson- Vegetation does not meet approved PDP. Some trees in rear yard will need to be replaced prior to occupancy. TCO extending to 3/19/2021 Mike- we have performed an inspection and found the trees still do not meet the PDP. Please install the trees that are at least 3" as per the PDP and re-schedule the inspection. At this point we are placing the permit on a Notice of Violation. Please respond within 10 days of this notice. MARK HARDING 03/23/2021 11:36 AM
Documents & Images
Date Uploaded File Type Document Name
10/25/2019 Letter Codes Residential Plan Review
10/31/2019 Receipt Receipt for transaction: 2019-007111
10/31/2019 Letter DS Building Permit
11/06/2019 Letter INSPECTION SUMMARY
11/06/2019 Letter INSPECTION SUMMARY
11/07/2019 Letter INSPECTION SUMMARY
11/21/2019 Letter INSPECTION SUMMARY
11/21/2019 Letter INSPECTION SUMMARY
02/24/2020 Letter INSPECTION SUMMARY
02/24/2020 Letter INSPECTION SUMMARY
02/24/2020 Letter INSPECTION SUMMARY
02/24/2020 Letter INSPECTION SUMMARY
02/26/2020 Letter INSPECTION SUMMARY
02/26/2020 Letter INSPECTION SUMMARY
02/26/2020 Letter INSPECTION SUMMARY
03/02/2020 Letter INSPECTION SUMMARY
03/03/2020 Letter INSPECTION SUMMARY
03/03/2020 Letter INSPECTION SUMMARY
03/04/2020 Letter INSPECTION SUMMARY
03/04/2020 Letter INSPECTION SUMMARY
03/04/2020 Letter INSPECTION SUMMARY
03/04/2020 Letter INSPECTION SUMMARY
03/06/2020 Letter INSPECTION SUMMARY
03/06/2020 Letter INSPECTION SUMMARY
03/06/2020 Letter INSPECTION SUMMARY
03/18/2020 Letter INSPECTION SUMMARY
04/29/2020 Letter INSPECTION SUMMARY
06/09/2020 Letter INSPECTION SUMMARY
06/17/2020 Receipt Receipt for transaction: 2020-003136
08/03/2020 Letter INSPECTION SUMMARY
08/03/2020 Letter INSPECTION SUMMARY
08/07/2020 Letter INSPECTION SUMMARY
09/22/2020 Letter INSPECTION SUMMARY
09/22/2020 Letter INSPECTION SUMMARY
09/23/2020 Letter Codes Final Certificate of Occupancy
09/28/2020 Letter Codes Temporary Certificate of Occupancy
03/23/2021 Letter INSPECTION SUMMARY
03/23/2021 Letter Codes 10 Day Letter
07/19/2021 Letter Field Certificate of Occupancy
07/19/2021 Letter Codes Final Certificate of Occupancy
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