Permit Application Status

PRRES20202666


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Summary
PRRES20202666
Building Permit - Residential
Certificate of Occupancy
SILVERSTONE DEVELOPMENT LLC
NEW SINGLE FAMILY
NEW HOUSE - UNFINISHED BASEMENT - COVERED PATIO
08/31/2020
09/16/2020
02/27/2024
Locations
Contacts
SILVERSTONE DEVELOPMENT LLC, Address:PO BOX 346  
DAVE RICHARDS HOMEBUILDING INC, Address:605 SW US HIGHWAY 40 #414, Phone:(816) 365-8034  
R-MECH HEATING COOLING AND PLUMBING, Address:2304 FAYETTE, Phone:(913) 602-0434  
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  
DAVE@DAVERICHARDSHOMES.COM  
Reviews
Review Type Outcome Est. Completion Date Completed
Residential Plan Review Approved 09/03/2020 09/02/2020
Kim Brennan
05 Provide square footage of living area, garage area, unfinished basement
Corrective Action Required
09/01/2020

Provide square footage of living area, garage area, unfinished basement area, etc (IRC Section R304) Please provide square footage for unfinished basement
Plot Plan Review Approved 09/03/2020 09/01/2020
Kim Brennan
Property boundary
Corrective Action Required
09/01/2020

Property boundary distances and bearings, as shown on the recorded plat, must be provided on the plot plan. Please show the dimensions for the front and rear lot lines
Drainage swales
Corrective Action Required
09/01/2020

Drainage swales (where required); show spot elevations within the swale as required to conform to the approved master drainage plan (if applicable), must be provide I do not show a swale on the MDP for this lot
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee New Single Family $1,028.40 $1,028.40 Paid 09/16/2020
Right of Way Permit Fee $80.00 $80.00 Paid 09/16/2020
Residential Excise Tax Fee $1,077.12 $1,077.12 Paid 09/16/2020
8331507-Sewer Connection Fee $360.00 $360.00 Paid 09/16/2020
Water Tap Fee $3,581.00 $3,581.00 Paid 09/16/2020
Water Meter Fee $455.54 $455.54 Paid 09/16/2020
Not Ready Inspection Fee $50.00 $50.00 Paid 06/16/2021
Not Ready Inspection Fee $50.00 $50.00 Paid 06/16/2021
Not Ready Inspection Fee $50.00 $50.00 Paid 06/16/2021
Not Ready Inspection Fee $50.00 $50.00 Paid 06/16/2021
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $6,782.06 $6,782.06 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underslab Plumbing Inspection - Residential Passed 10/14/2020 10/14/2020 10/14/2020
Sewer Service Inspection - R Failed 10/14/2020 10/14/2020
Misc
Corrective Action Required
10/14/2020
-REPAIR DRAIN TILES -RUN TRACER WIRE UP FOUNDATION WALL ABOVE GRADE -PROVIDE GRAVEL SUPPORT FOR SEWER PIPING
Erosion Control Inspection Residential Failed 10/15/2020 10/15/2020
DCM3 ESC REQUIRED 2 DAY
Corrective Action Required
10/15/2020
EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS.
Sewer Service Inspection - R Passed 10/15/2020 (8:00) 10/15/2020 10/15/2020
Misc
Resolved
10/15/2020
-REPAIR DRAIN TILES -RUN TRACER WIRE UP FOUNDATION WALL ABOVE GRADE -PROVIDE GRAVEL SUPPORT FOR SEWER PIPING
Water Service Inspection - R Partial 10/15/2020
Water Service Inspection - R Passed 10/15/2020 (1:00) 10/15/2020 10/15/2020
Miscellaneous Inspection Passed 12/4/2020 12/4/2020 12/04/2020
Miscellaneous Correction
Informational
12/04/2020
-PORTAL FRAMING EXTERIOR NAIL PATTERN COMPLETE
Erosion Control Inspection Residential Failed 12/4/2020 12/4/2020 12/04/2020
DCM3 ESC REQUIRED 2 DAY
Resolved
12/04/2020
EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS.
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
12/04/2020
DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. -RE ESTABLISH SILT FENCE AT FRONT OF LOT -STREET CLEAN UP OF GRAVEL AND MUD REQUIRED IMMEDIATELY
Driveway Inspection Partial 1/11/2021 (P.M.) 1/11/2021 01/11/2021
Misc
Partial Correction
01/11/2021
Driveway - forms and materials passed pre-inspection. Contractor must retapped one side of the driveway due to ruts caused by pouring drive. I will reinspect driveway @ 8:00AM 1/11/21.
Driveway Inspection Partial 1/13/2021 1/13/2021 01/13/2021
Misc
Partial Correction
01/11/2021
Driveway - forms and materials passed pre-inspection. Contractor must retapped one side of the driveway due to ruts caused by pouring drive. I will reinspect driveway @ 8:00AM 1/11/21.
Misc
Informational
01/13/2021
Driveway - passed final inspection.
Erosion Control Inspection Residential Failed 1/29/2021 01/29/2021
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
12/04/2020
DEFICIENT EROSION CONTROL INSTALLATION. INSPECTION DENIED -SILT FENCE NOT INSTALLED CORRECTLY. STAKES MUST BE ON STREET SIDE AND BOTTOM OF SILT FENCE MUST BE BURIED MIN 6" -STREET CLEAN UP OF GRAVEL AND MUD REQUIRED
Electrical Service Inspection Failed 1/29/2021 1/29/2021 01/29/2021
Misc
Corrective Action Required
01/29/2021
**INSPECTION DENIED. SEE EROSION CONTROL
Gas Service Inspection - Residential Failed 1/29/2021 1/29/2021 01/29/2021
Misc
Corrective Action Required
01/29/2021
**INSPECTION DENIED. SEE EROSION CONTROL
All Rough Inspection - Residential Failed 1/29/2021 1/29/2021 01/29/2021
Misc
Corrective Action Required
01/29/2021
**INSPECTION DENIED. SEE EROSION CONTROL **COMPLETE ALL TRADES. FRAMING NOT DONE PER PLAN. SEE PFH WALLS
All Rough Inspection - Residential Failed 2/3/2021 2/3/2021 02/03/2021
Misc
Corrective Action Required
01/29/2021
**INSPECTION DENIED. SEE EROSION CONTROL **COMPLETE ALL TRADES. FRAMING NOT DONE PER PLAN. SEE PFH WALLS **2/3/21-ELECTRICIAN STILL WORKING. THERE ARE MANY THINGS NOT DONE. WASTED TRIP FEE ASSESSED
Erosion Control Inspection Residential Failed 2/3/2021 02/03/2021
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
01/29/2021
DEFICIENT EROSION CONTROL INSTALLATION. INSPECTION DENIED -SILT FENCE NOT INSTALLED CORRECTLY. STAKES MUST BE ON STREET SIDE
Electrical Service Inspection Failed 2/3/2021 2/3/2021 02/03/2021
Misc
Corrective Action Required
01/29/2021
**INSPECTION DENIED. SEE EROSION CONTROL
Gas Service Inspection - Residential Failed 2/3/2021 2/3/2021 02/03/2021
Misc
Corrective Action Required
01/29/2021
**INSPECTION DENIED. SEE EROSION CONTROL
Gas Service Inspection - Residential Failed 2/26/2021 2/26/2021 02/26/2021
Misc
Corrective Action Required
02/03/2021
Not ready for inspectoion.
Electrical Service Inspection Passed 2/26/2021 2/26/2021 02/26/2021
Misc
Resolved
02/26/2021
**INSPECTION DENIED. SEE EROSION CONTROL
All Rough Inspection - Residential Failed 2/26/2021 2/26/2021 02/26/2021
Misc
Corrective Action Required
02/03/2021
**2/3/21-ELECTRICIAN STILL WORKING. THERE ARE MANY THINGS NOT DONE. WASTED TRIP FEE ASSESSED FRAMING: -Nail siding to sill plates per code -Complete exterior window and door framing -Anchor garage steel column and fire-protect; anchor sill plate within 12” of breaks -Nail corner studs per code at front bedroom -Support rafters to 2x10 beam above foyer with hangers -Strap top plate lapped less than 24” at front bedroom closet -Provide PFH walls per plan. All PFH framing and nailing shall be per plan detail -Install flashings for roof penetrations -Support rafters above rear area of master bedroom -Install hanger support for rafters-beam connections above stair -Support joists with hangers under master bathroom cantilevered joists -Anchor basement steel columns; secure column to I beam -Complete framing at fireplace MECHANICAL: -Install fireplace; fasten fireplace to framing -Pan off return air space at master bedroom/living room wall from unused stud space and seal RA from roof ELECTRICAL: -Protect wiring within 6 ft of attic access opening -Complete electrical at fireplace -Protect wiring at foyer wall **DO NOT INSULATE
All Rough Inspection - Residential Failed 3/8/2021 3/8/2021 03/08/2021
Misc
Corrective Action Required
02/26/2021
-Nail siding to sill plates per code **Not done at rear of garage -Complete exterior window and door framing -Complete framing around garage steel column and I beam -Provide PFH walls per plan. All PFH framing and nailing shall be per plan detail **Not done. The PFH walls at the rear of the garage not strapped and nailed per plan -Install flashings for roof penetrations -Support joists with hangers under pantry cantilevered joists ELECTRICAL: -Protect wiring within 6 ft of attic access opening **Fasten wiring to running board -Protect wiring at foyer wall **At I beam support studs at foyer side **OK TO INSULATE **THIS IS A 4TH INSPECTION ALREADY. EVERY FAILED INSPECTION AFTER THE 3RD ONE WILL RESULT IN A RE-INSPECTION FEE
Gas Service Inspection - Residential Failed 3/8/2021 3/8/2021 03/08/2021
Misc
Corrective Action Required
02/26/2021
No pressure
All Rough Inspection - Residential Failed 3/11/2021 3/11/2021 03/11/2021
Misc
Corrective Action Required
03/08/2021
-Provide PFH walls per plan. All PFH framing and nailing shall be per plan detail **Strap portal frame brace walls per plan; wall requires min double 2x12 header at rear dining; nail sheathing as required per plan **THIS IS A 5TH INSPECTION ALREADY. EVERY FAILED INSPECTION AFTER THE 3RD ONE WILL RESULT IN A RE-INSPECTION FEE
Gas Service Inspection - Residential Passed 3/11/2021 3/11/2021 03/11/2021
Misc
Resolved
03/11/2021
No pressure
All Rough Inspection - Residential Failed 3/15/2021 3/15/2021 03/15/2021
Misc
Corrective Action Required
03/11/2021
-Provide PFH walls per plan. All PFH framing and nailing shall be per plan detail **Strap portal frame brace walls per plan **Shim gap between header and double studs at right side of slide door **Exterior nail shall be done per code w/ 8d @ 3" oc spacing **THIS IS A 6TH INSPECTION ALREADY. EVERY FAILED INSPECTION AFTER THE 3RD ONE WILL RESULT IN A RE-INSPECTION FEE **3/15-REINSPECTION FEE ASSESSED
All Rough Inspection - Residential Not Ready 3/19/2021 3/19/2021 03/19/2021
Misc
Corrective Action Required
03/15/2021
-Provide PFH walls per plan. All PFH framing and nailing shall be per plan detail **Exterior nail shall be done per code w/ 8d @ 3" oc spacing. Please look at the plan detail for the PFH/CSPF wall detail. It shows you clearly how to nail the siding to the framing **THIS IS A 7TH INSPECTION ALREADY. EVERY FAILED INSPECTION AFTER THE 3RD ONE WILL RESULT IN A RE-INSPECTION FEE **3/19-REINSPECTION FEE ASSESSED
All Rough Inspection - Residential Failed 3/25/2021 3/25/2021 03/25/2021
Misc
Corrective Action Required
03/19/2021
-Provide PFH walls per plan. All PFH framing and nailing shall be per plan detail **Look at the plan detail for the PFH/CSPF wall detail. It shows you clearly how to nail the siding to the framing. **Please nail the master bedroom exterior siding to the header w/ 8d 3" grid pattern; nail the bottom of siding of both rear PFH walls to rim band per plan. See the bottom right corner picture on the last page of plan **THIS IS A 8TH INSPECTION ALREADY. EVERY FAILED INSPECTION AFTER THE 3RD ONE WILL RESULT IN A RE-INSPECTION FEE **3/25-REINSPECTION FEE ASSESSED
All Rough Inspection - Residential Passed 3/30/2021 03/30/2021
Misc
Resolved
03/30/2021
Piers/Caissons Inspection - Residential Passed 06/09/2021
Informational
06/09/2021
PIERS INSPECTED BY APEX ENGINEER
Footing Inspection - Residential Passed 06/09/2021
Informational
06/09/2021
FOOTING APPROVED BY ENGINEER
Occupancy Inspection - Codes Residential Failed 6/9/2021 6/9/2021 06/09/2021
Misc
Corrective Action Required
06/09/2021
-If lawn irrigation is installed, obtain lawn irrigation permit and submit the backflow test report to city -All re-inspection fees shall be paid prior to any issuance of occupancy -Sidewalk not completed and driveway not approved on record -Provide permanent address near light source -Final grade, sod, gutters, downspout and sump pump extensions -Water meter is buried. Top lid of water meter pit must be at final grade -Make sure that the sewer tracer wire and port are installed and available at grade level -Seal exterior wall penetrations, seal above AC disconnect, meter, etc -Provide a guardrail at open side of stoop edge more than 30” above grade, as measured from 36” out from edge down to grade -Install an intersystem bonding block near electrical service -City amendment of the NEC requires all dedicated non-gfci receptacles in garage and unfinished basement to be identified (label, marking, etc) -Garage is not inspected at this time due to people still working in there -Provide AFCI protectiotn for all outlets required per NEC 210.12 (kitchen island and microwave) -Secure water service pex at mid wall height -Install maximum 25 amp breaker for AC unit
Sidewalk Inspection Partial 6/16/2021 6/16/2021 06/16/2021
Misc
Informational
06/16/2021
Sidewalk - Forms and materials passed pre-inspection.
Occupancy Inspection - Codes Residential Failed 6/16/2021 6/16/2021 06/16/2021
Misc
Corrective Action Required
06/09/2021
-Sidewalk not completed -Final grade, sod, downspout and sump pump extensions -Water meter is buried. Top lid of water meter pit must be at final grade -Make sure that the sewer tracer wire and port are installed and available at grade level -Clean out all dirt from inside the AC unit -Some downspouts are buried below soil -Screw the embedded brace into studs -Fb garage wall penetration below sink
Occupancy Inspection - Codes Residential Temporary C of O 6/17/2021 6/17/2021 06/17/2021
Misc
Corrective Action Required
06/16/2021
-Obtain lawn irrigation permit -Final grade, sod, downspout and sump pump extensions -Some downspouts are buried below soil
Erosion Control Inspection Residential Passed 06/29/2021
DCM2 ESC DEFICIENT INSTALLATION
Resolved
06/09/2021
DEFICIENT EROSION CONTROL INSTALLATION. INSPECTION DENIED -SILT FENCE NOT INSTALLED CORRECTLY. STAKES MUST BE ON STREET SIDE
Occupancy Inspection - Codes Residential Temporary C of O 6/29/2021 6/29/2021 06/29/2021
Misc
Corrective Action Required
06/17/2021
-Obtain lawn irrigation permit **Permit application incomplete -Sidewalk not approved.
Sidewalk Inspection Passed 6/18/2021 6/18/2021 06/29/2021
Misc
Informational
06/16/2021
Sidewalk - Forms and materials passed pre-inspection.
Misc
Partial Correction
06/18/2021
Needs white cure for sidewalk. Reminded contractor to install isolation joints between sidewalk and approach.
Sidewalk Inspection Passed 6/30/2021 6/30/2021 07/06/2021
Misc
Informational
06/18/2021
Sidewalk - Forms and materials passed pre-inspection.
Misc
Informational
07/06/2021
Needs white cure for sidewalk. Reminded contractor to install isolation joints between sidewalk and approach.
Misc
Informational
07/06/2021
Sidewalk - passed final inspection.
Documents & Images
Date Uploaded File Type Document Name
08/31/2020 Application Form Permit Application
08/31/2020 Application Form License Tax Application
09/01/2020 Letter Codes Residential Plan Review
09/01/2020 Plot Plan Approved Plot Plan
09/02/2020 Approved Plans Approved Drawings
09/16/2020 Receipt Receipt for transaction:2020-006260
09/16/2020 Letter DS Building Permit
09/17/2020 4708 NE Saratoga Ct LSMO Monticello Lot 107 DRHI P 2020-2666 3rd Party Footing Inspection 9-16-20
10/14/2020 Letter INSPECTION SUMMARY
10/14/2020 Letter INSPECTION SUMMARY
10/15/2020 Letter INSPECTION SUMMARY
10/15/2020 Letter INSPECTION SUMMARY
10/15/2020 Letter INSPECTION SUMMARY
10/15/2020 Letter INSPECTION SUMMARY
12/04/2020 Letter INSPECTION SUMMARY
12/04/2020 Letter INSPECTION SUMMARY
01/11/2021 Letter INSPECTION SUMMARY
01/11/2021 Letter INSPECTION SUMMARY
01/13/2021 Letter INSPECTION SUMMARY
01/22/2021 Final_2021_01_11_SuspStoop DPIer_LSMO_Pat Cochran Concrete
01/29/2021 Engineer Report/Study Final_2021.01.11_SuspStoop DPIer_LSMO_Pat Cochran Concrete
01/29/2021 Letter INSPECTION SUMMARY
01/29/2021 Letter INSPECTION SUMMARY
01/29/2021 Letter INSPECTION SUMMARY
01/29/2021 Letter INSPECTION SUMMARY
02/03/2021 Letter INSPECTION SUMMARY
02/03/2021 Letter INSPECTION SUMMARY
02/03/2021 Letter INSPECTION SUMMARY
02/03/2021 Letter INSPECTION SUMMARY
02/26/2021 Letter INSPECTION SUMMARY
02/26/2021 Letter INSPECTION SUMMARY
02/26/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
03/11/2021 Letter INSPECTION SUMMARY
03/11/2021 Letter INSPECTION SUMMARY
03/15/2021 Letter INSPECTION SUMMARY
03/19/2021 Letter INSPECTION SUMMARY
03/25/2021 Letter INSPECTION SUMMARY
03/30/2021 Letter INSPECTION SUMMARY
06/09/2021 Letter INSPECTION SUMMARY
06/09/2021 Letter INSPECTION SUMMARY
06/09/2021 Letter INSPECTION SUMMARY
06/16/2021 Letter INSPECTION SUMMARY
06/16/2021 Receipt Receipt for transaction:2021-004496
06/16/2021 Letter INSPECTION SUMMARY
06/17/2021 Letter Codes Temporary Certificate of Occupancy
06/18/2021 Letter INSPECTION SUMMARY
06/29/2021 Letter INSPECTION SUMMARY
06/29/2021 Letter Codes Temporary Certificate of Occupancy
06/29/2021 Letter INSPECTION SUMMARY
06/29/2021 Letter INSPECTION SUMMARY
06/29/2021 Letter INSPECTION SUMMARY
07/06/2021 Letter INSPECTION SUMMARY
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