Permit Application Status

PRRES20201406


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Summary
PRRES20201406
Building Permit - Residential
Certificate of Occupancy
SILVERSTONE DEVELOPMENT LLC
NEW SINGLE FAMILY
NEW SINGLE FAMILY PARTIALLY FINISHED BASEMENT COVERED DECK UNCOVERED DECK
05/29/2020
06/22/2020
12/02/2020
01/15/2021
Locations
Contacts
Not shown for privacy reasons.
Not shown for privacy reasons.
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SILVERSTONE DEVELOPMENT LLC, Address:PO BOX 346  
Reviews
Review Type Outcome Est. Completion Date Completed
Plot Plan Review Approved 06/11/2020 06/09/2020
Steve Conrick
Drainage swales
Corrective Action Required
06/09/2020

Drainage swales (where required); show spot elevations within the swale as required to conform to the approved master drainage plan (if applicable), must be provideD MISSING SWALE INFORMATION (CROSS SECTION ELEVATIONS, TYP SECTION, ETC)
Basement opening elevations
Corrective Action Required
06/09/2020

Minimum Building Opening Elevation (MBOE) and location on structure must be provided on the plot plan.
As-graded plot plan
Corrective Action Required
06/09/2020

A as-graded plot plan per Section 7-160, Code of Ordinances, is required prior to occupancy.
Residential Plan Review Approved 06/11/2020 06/09/2020
Steve Conrick
Plot Plan Review Rejected 06/05/2020 06/05/2020
Steve Conrick
Drainage swales
Corrective Action Required
06/05/2020

Drainage swales (where required); show spot elevations within the swale as required to conform to the approved master drainage plan (if applicable), must be provideD MISSING SWALE INFORMATION (CROSS SECTION ELEVATIONS, TYP SECTION, ETC)
Basement opening elevations
Corrective Action Required
06/05/2020

Minimum Building Opening Elevation (MBOE) and location on structure must be provided on the plot plan.
As-graded plot plan
Corrective Action Required
06/05/2020

A as-graded plot plan per Section 7-160, Code of Ordinances, is required prior to occupancy.
Residential Plan Review Approved 06/05/2020 06/05/2020
Steve Conrick
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee New Single Family $970.59 $970.59 Paid 06/22/2020
Right of Way Permit Fee $80.00 $80.00 Paid 06/22/2020
Residential Excise Tax Fee $1,077.12 $1,077.12 Paid 06/22/2020
8331507-Sewer Connection Fee $450.00 $450.00 Paid 06/22/2020
Water Tap Fee $3,477.00 $3,477.00 Paid 06/22/2020
Water Meter Fee $425.02 $425.02 Paid 06/22/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $6,479.73 $6,479.73 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underslab Plumbing Inspection - Residential Passed 7/23/2020 7/23/2020 at 8:55 AM 07/23/2020
Sewer Service Inspection - R Failed 7/28/2020 (1:00) 7/28/2020 at 1:45 PM 07/28/2020
Misc
Corrective Action Required
07/28/2020
-PROVIDE GRAVEL SUPPORT FOR SEWER -INSTALL APPROVED SPLICE CONNECTOR FOR SEWER TRACER WIRE
Sewer Service Inspection - R Passed 7/29/2020 at 8:55 AM 07/29/2020
Misc
Informational
07/29/2020
DON'T LOSE THE TRACER WIRE WHILE BACKFILL
Water Service Inspection - R Passed 7/30/2020 (1:00) 7/30/2020 at 1:00 PM 07/30/2020
Piers/Caissons Inspection - Residential Passed 8/5/2020 (10:15) 8/5/2020 08/05/2020
Gas Service Inspection - Residential Failed 9/14/2020 9/14/2020 09/14/2020
Misc
Corrective Action Required
09/14/2020
-Not ready
Electrical Service Inspection Failed 9/14/2020 9/14/2020 09/14/2020
Misc
Corrective Action Required
09/14/2020
-Clean the splatter from inside the panel
All Rough Inspection - Residential Failed 9/14/2020 9/14/2020 09/14/2020
Misc
Corrective Action Required
09/14/2020
FRAMING: -Install vapor barrier on exterior wall sheathing -Portal brace walls sheathing sram shall be within 24” of mid-wall height and shall be blocked and nailed -Nail siding per code -Shim gap underneath lvl support studs at corner adjacent to slide door -Fb double stud wall vertically at ten ft or less interval; Fb north basement bathroom wall vertically per code -Fill in gap between joists at triple joist hangers above rear basement bathroom -Tempered glass windows required where within 24” of basement door -Insulate first, then solidblock all cantilevered joists above bearing wall; do same for joists under fireplace -Install double joist under front bedroom closet bearing wall per plan -Verify that’s there are column pad underneath column PLUMBING: -Install stud shoe for stud bored more than 60% at master bathroom -Strap exterior and interior bearing wall where bored more than 50% -Protect plumbing near electrical panel; in basement closet -Support pvc at 4 ft or less interval above NW basement bedroom -Waste stack clean out inside closet shall be accessible -Complete gas piping MECHANICAL: -Frame and fasten fireplace to framing -Connect ducting to front bathroom and basement bathroom fans -Pan off return air space from ceiling furdown above wet bar. No parallel electrical wiring inside return air space; seal return air space hole above wet bar near bathroom wall ELECTRICAL: -Install a wall receptacle for foyer wall wider than 3 ft (foyer larger than 60 square ft) -Protect wiring at stair/kitchen wall on stair side -Securely fasten wiring within 12” of service panel -Clean off all gypsum splatter from interior of panel -Install a wall receptacle for wall wider than 2 ft in NW basement bedroom **UFER GROUNDING CONNECTION MUST BE ACCESSIBLE AT FINAL INSPECTION **OK TO INSULATE
Electrical Service Inspection Passed 9/17/2020 9/17/2020 09/17/2020
Misc
Resolved
09/17/2020
-Clean the splatter from inside the panel
Gas Service Inspection - Residential Passed 9/17/2020 9/17/2020 09/17/2020
Misc
Resolved
09/17/2020
-Not ready
All Rough Inspection - Residential Failed 9/17/2020 9/17/2020 09/17/2020
Misc
Corrective Action Required
09/14/2020
FRAMING: -Portal brace walls sheathing sham shall be within 24” of mid-wall height and shall be blocked and nailed -Nail siding per code -Tempered glass windows required where within 24” of basement door -Insulate first, then solidblock all cantilevered joists above bearing wall; do same for joists under fireplace **Solidblock on bearing wall. Nail blocking to wall top plate w/ 4-8d or 3-10d box nails -Verify that’s there are column pad underneath column PLUMBING: -Protect plumbing near electrical panel; in basement closet -Support pvc at 4 ft or less interval above NW basement bedroom MECHANICAL: -Frame and fasten fireplace to framing -Connect ducting to front bathroom and basement bathroom fans **OK TO INSULATE
All Rough Inspection - Residential Partial 9/18/2020 9/18/2020 09/18/2020
Misc
Corrective Action Required
09/17/2020
-Tempered glass windows required where within 24” of basement door -Verify that’s there are column pad underneath column **Have engineer address what needs to be done, or just cut out the floor and install a new pad **OK TO ROCK
Driveway Inspection Partial 10/8/2020 (P.M.) 10/8/2020 10/08/2020
Misc
Informational
10/08/2020
Driveway - forms and materials passed pre-inspection.
Sidewalk Inspection Partial 10/9/2020 (A.M.) 10/9/2020 10/09/2020
Misc
Informational
10/09/2020
10/9/20 Friday Sidewalk - forms and materials passed pre-inspection.
Driveway Inspection Passed 10/12/2020 10/12/2020 10/13/2020
Misc
Informational
10/08/2020
Driveway - forms and materials passed pre-inspection.
Misc
Informational
10/13/2020
Driveway - passed final inspection.
Sidewalk Inspection Passed 10/12/2020 10/12/2020 10/13/2020
Misc
Informational
10/09/2020
10/9/20 Friday Sidewalk - forms and materials passed pre-inspection.
Misc
Informational
10/13/2020
10/13/20 Tuesday Sidewalk - passed final inspection.
Footing Inspection - Residential Passed 01/07/2021
Informational
01/07/2021
FOOTING INSPECTED AND APPROVED BY ENGINEER
Occupancy Inspection - Codes Residential Failed 1/7/2021 1/7/2021 01/07/2021
Misc
Corrective Action Required
01/07/2021
-All-rough not approved. I beam column not bearing on pad. Submit engineer approval letter -Obtain lawn irrigation permit and submit the backflow test report to city -As-graded plot plan is required -Exterior lightings not installed -Fasten window well ladder -Make sure that the sewer tracer wire and port are installed and available at grade level -Interior electrical not completed -Garage attic access panel missing -Screw the basement walkout door embedded metal brace into studs through the 4 pre-drilled holes with 3” screws -Provide AFCI protection for kitchen hood&microwave -Provide max 35 amp breaker for AC
Plot Plan Inspection Passed 1/14/2021 01/14/2021
Occupancy Inspection - Codes Residential Failed 1/15/2021 1/15/2021 01/15/2021
Misc
Corrective Action Required
01/07/2021
-All-rough not approved. I beam column not bearing on pad. Submit engineer approval letter **I did not inspect the floor slab cut-out for the column pad. The cut-out of the floor is only ~16"-18" square, way less than the pad required size. -Make sure that the sewer tracer wire and port are installed and available at grade level -Screw the basement walkout door embedded metal brace into studs through the 4 pre-drilled holes with 3” screws -Provide AFCI protection for kitchen hood&microwave **You can install a receptacle as a disconnect for the hood, but you must install an afci breaker for the kitchen hood/microwave cicuit
All Rough Inspection - Residential Passed 01/15/2021
Misc
Resolved
01/15/2021
-Verify that’s there are column pad underneath column **Have engineer address what needs to be done, or just cut out the floor and install a new pad **OK TO ROCK
Occupancy Inspection - Codes Residential Full C of O 1/15/2021 01/15/2021
Misc
Resolved
01/15/2021
-Make sure that the sewer tracer wire and port are installed and available at grade level -Screw the basement walkout door embedded metal brace into studs through the 4 pre-drilled holes with 3” screws -Provide AFCI protection for kitchen hood&microwave **You can install a receptacle as a disconnect for the hood, but you must install an afci breaker for the kitchen hood/microwave cicuit
Documents & Images
Date Uploaded File Type Document Name
05/29/2020 SKM_C36820052717380
06/02/2020 94 Monticello FOR PERMIT (1)
06/02/2020 94 monticello
06/05/2020 Letter Codes Residential Plan Review
06/05/2020 APPROVED 94 monticello
06/09/2020 APPROVED 94 Monicello revised plot plan
06/22/2020 Receipt Receipt for transaction:2020-003354
06/22/2020 Letter DS Building Permit
07/07/2020 M L Crose 4701 NE Saratoga Ct LSMO 3rd Party Footing Inspection Report 7-6-20
07/23/2020 Letter INSPECTION SUMMARY
07/28/2020 Letter INSPECTION SUMMARY
07/29/2020 Letter INSPECTION SUMMARY
07/30/2020 Letter INSPECTION SUMMARY
08/05/2020 Letter INSPECTION SUMMARY
08/05/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/17/2020 Letter INSPECTION SUMMARY
09/17/2020 Letter INSPECTION SUMMARY
09/17/2020 Letter INSPECTION SUMMARY
09/18/2020 Letter INSPECTION SUMMARY
10/08/2020 Letter INSPECTION SUMMARY
10/09/2020 Letter INSPECTION SUMMARY
10/13/2020 Letter INSPECTION SUMMARY
10/13/2020 Letter INSPECTION SUMMARY
01/07/2021 Letter INSPECTION SUMMARY
01/07/2021 Letter INSPECTION SUMMARY
01/13/2021 Plot Plan APPROVED AS-BUILT
01/13/2021 94 SPRINKLER
01/14/2021 Letter INSPECTION SUMMARY
01/15/2021 Letter INSPECTION SUMMARY
01/15/2021 94 monticello enginerr report
01/15/2021 94 monticello backflow
01/15/2021 Letter Codes Final Certificate of Occupancy
01/15/2021 Letter Field Certificate of Occupancy
01/15/2021 Letter INSPECTION SUMMARY
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