Permit Application Status

PRRES20203202


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Summary
PRRES20203202
Building Permit - Residential
Certificate of Occupancy
SILVERSTONE DEVELOPMENT LLC
NEW SINGLE FAMILY
NEW HOUSE - UNFINISHED BASEMENT - 7' OF COVERED PATIO - 5' OF UNCOVERED PATIO
09/21/2020
10/19/2020
11/05/2021
Locations
Contacts
SILVERSTONE DEVELOPMENT LLC, Address:PO BOX 346  
DAVE RICHARDS HOMEBUILDING INC, Address:605 SW US HIGHWAY 40 #414, Phone:(816) 365-8034  
C.M. MOSE & SON, Address:6603 ROYAL ST BLDG E, Phone:(816) 781-4707  
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 09/23/2020 09/25/2020
Kim Brennan
05 Provide square footage of living area, garage area, unfinished basement
Corrective Action Required
09/21/2020

Provide square footage of living area, garage area, unfinished basement area, etc (IRC Section R304) Please provide square footage for unfinished basement
07 Identify emergency escape openings from bedrooms
Corrective Action Required
09/21/2020

Identify emergency escape openings from bedrooms and basement(s). (IRC Section R310 as amended per Ordinance)
08 Designate locations of smoke detectors and carbon monoxide detectors
Corrective Action Required
09/21/2020

Designate locations of smoke detectors and carbon monoxide detectors. (IRC Section R314 and R315) Please provide smoke detector/carbon monoxide detector in the immediate vicinity outside of the master bedroom
09 Identify furnace and water heater locations
Corrective Action Required
09/21/2020

Identify furnace and water heater location(s). (IRC Section G2406)
12 Detail required separation between garage and living area including door
Corrective Action Required
09/21/2020

Detail required separation between garage and living area including door, door closer and gypsum board. (IRC R302.5)
17 Specification of rafter ties or ridge beam design.
Corrective Action Required
09/21/2020

Specification of rafter ties or ridge beam design. (IRC Section 802.3.1)
Monticello Landscaping
Corrective Action Required
09/23/2020

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). This will be verified on inspection.
Plot Plan Review Approved 09/23/2020 09/22/2020
Kim Brennan
Monticello Landscaping
Corrective Action Required
09/22/2020

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).
Deck location
Corrective Action Required
09/22/2020

Deck location, with dimensions to property lines must be provided on the plot plan. This is a covered patio and therfore, does not meet the minumim 30' rear yard setback
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee New Single Family $995.26 $995.26 Paid 10/17/2020
Right of Way Permit Fee $80.00 $80.00 Paid 10/17/2020
Residential Excise Tax Fee $1,077.12 $1,077.12 Paid 10/17/2020
8331507-Sewer Connection Fee $450.00 $450.00 Paid 10/17/2020
Water Tap Fee $3,581.00 $3,581.00 Paid 10/17/2020
Water Meter Fee $455.54 $455.54 Paid 10/17/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $6,638.92 $6,638.92 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Residential Failed 12/1/2020 12/01/2020
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
12/01/2020
DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. - SPREAD GRAVEL FILTER - - MAINTAIN SILT FENCE -
Underslab Plumbing Inspection - Residential Passed 12/1/2020 12/01/2020
Footing Inspection - Residential Failed 12/1/2020 12/01/2020
Misc
Corrective Action Required
12/01/2020
- NO FOOTING INSPECTION ON RECORD PROVIDE 3RD PARTY INSPECTION REPORTS WITHIN 48 HOURS OF POUR -
Sewer Service Inspection - R Passed 12/2/2020 (11:30) 12/2/2020 12/03/2020
Water Service Inspection - R Passed 12/3/2020 (11:15) 12/3/2020 12/03/2020
Erosion Control Inspection Residential Failed 12/4/2020 12/4/2020 12/04/2020
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
12/01/2020
DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. - MAINTAIN GRAVEL FILTER - - MAINTAIN SILT FENCE - -STREET CLEANUP REQUIRED IMMEDIATELY
Driveway Inspection Partial 1/12/2021 01/12/2021
Misc
Informational
01/12/2021
1/12/21 Tuesday Driveway - forms and materials passed passed pre-inspection.
Driveway Inspection Passed 1/14/2021 1/14/2021 01/14/2021
Misc
Informational
01/12/2021
1/12/21 Tuesday Driveway - forms and materials passed passed pre-inspection.
Misc
Informational
01/14/2021
1/14/21 Thursday Driveway - passed inspection.
Driveway Inspection Passed 01/14/2021
Misc
Informational
01/14/2021
1/12/21 Tuesday Driveway - forms and materials passed passed pre-inspection.
Misc
Informational
01/14/2021
1/14/21 Thursday Driveway - passed inspection.
Misc
Informational
01/14/2021
1/14/21 Thursday Driveway - passed inspection.
Gas Service Inspection - Residential Failed 3/8/2021 03/08/2021
Misc
Corrective Action Required
03/08/2021
-Not ready
Electrical Service Inspection Passed 3/8/2021 03/08/2021
Piers/Caissons Inspection - Residential Passed 03/08/2021
Informational
03/08/2021
Piers ok by engineer
Footing Inspection - Residential Passed 03/08/2021
Misc
Resolved
03/08/2021
- NO FOOTING INSPECTION ON RECORD PROVIDE 3RD PARTY INSPECTION REPORTS WITHIN 48 HOURS OF POUR -
Erosion Control Inspection Residential Failed 3/8/2021 03/08/2021
DCM2 ESC DEFICIENT INSTALLATION
Corrective Action Required
12/04/2020
DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. -CLEAN STREET AND RESTORE SILT FENCE ALONG STREET
All Rough Inspection - Residential Failed 3/8/2021 3/8/2021 03/08/2021
Misc
Corrective Action Required
03/08/2021
**CLEAN STREET AND RESTORE SILT FENCE ALONG STREET FRAMING & ETC: -Nail H-frame into lvl header or install strap -Remove sheathing from roof space -Frame, strap header, and nail CS-PF walls at rear of house per plan -Fb all floor and ceiling penetrations -Install flashings for all roof penetrations -Nail all king studs to window headers -Fb foyer walls from roof -Insulate first, then solid block cantilevered joists in basement -Nail joists hangers at triple 2x10 connections -Over notched joist below master bathroom -Install missing I beam support column at front of basement ELECTRICAL: -Complete framing for electric fireplace and fasten fireplace to framing -Protect wirings at bottom wall plate throughout **DO NOT INSULATE
All Rough Inspection - Residential Failed 3/15/2021 3/15/2021 03/15/2021
Misc
Corrective Action Required
03/08/2021
FRAMING & ETC: -Nail H-frame into lvl header or install strap **Look at the PFH wall detail. The straps are supposed to be at the inner side of the walls. -Frame, strap header, and nail CS-PF walls at rear of house per plan **Not done. CSPF wall header is required to go from corner to corner. Look at the plan -Nail all king studs to window headers **not done -Fb foyer walls from roof **not done -Insulate first, then solid block cantilevered joists in basement **Install solid blockings between joists and nail the blockings to joists AND sill plate. -Nail joists hangers at triple 2x10 connections **not done -Over notched joist below master bathroom **Install a proper hanger for 2x10 -ADDENUM: replace the broken subfloor at top stair landing ELECTRICAL: -Fasten fireplace to framing -Protect wirings at bottom wall plate throughout **DO NOT INSULATE **PLEASE BE ADVISED THAT AFTER THE 3RD FAILED INSPECTION, A NOT-READY FEE WILL BE ASSESSED FOR EACH SUBSEQUENT INSPECTION
Gas Service Inspection - Residential Passed 3/15/2021 3/15/2021 03/15/2021
Misc
Resolved
03/15/2021
-Not ready
All Rough Inspection - Residential Failed 3/25/2021 3/25/2021 03/25/2021
Misc
Corrective Action Required
03/15/2021
FRAMING & ETC: -Nail H-frame into lvl header or install strap **Look at the PFH wall detail. The straps are supposed to be at the inner side of the walls. -Frame, strap header, and nail CS-PF walls at rear of house per plan **Nail all the CS-PF walls sheathings to header and rim band per plan. See the bottom right corner picture on the last page of plan -Nail joists hangers at triple 2x10 connections **not done. You must nail all the round holes of the hangers. There are still few hangers that do not have adequate nailing. **OK TO INSULATE **PLEASE BE ADVISED THAT AFTER THE 3RD FAILED INSPECTION, A NOT-READY FEE WILL BE ASSESSED FOR EACH SUBSEQUENT INSPECTION
All Rough Inspection - Residential Passed 3/30/2021 03/30/2021
Misc
Resolved
03/30/2021
Erosion Control Inspection Residential Passed 06/25/2021
DCM2 ESC DEFICIENT INSTALLATION
Resolved
06/25/2021
DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. -CLEAN STREET AND RESTORE SILT FENCE ALONG STREET
Occupancy Inspection - Codes Residential Failed 6/25/2021 06/25/2021
Misc
Corrective Action Required
06/25/2021
-Obtain lawn irrigation permit and submit the backflow test report to city. Permit application incomplete -Landscaping at back of the lot shall be in compliance with city ordinance. Require two 3” caliper ornamental trees, three 8 ft evergreen, and three bushes. See the plot plan for details -Grading at rear of the house is not per plot plan. -Final grade, sod, downspout and sump pump extensions -Receptacle near AC not gfci-protected -Install spark ring at floor receptacle box -Install box extensions for switch & receptacle boxes recessed more than 1/4” behind kitchen countertop backsplash -Handrail profile not compliant with either profile I or II of IRC311.7.8.5 -Secure water service and lawn irrigation pex lines at mid-wall height; secure pex line above future bath -Bond gas piping -Install steel or treated wood post for the triple joist beam in basement and secure to floor
Occupancy Inspection - Codes Residential Failed 6/25/2021 06/25/2021
Misc
Corrective Action Required
06/25/2021
-Landscaping at back of the lot shall be in compliance with city ordinance. Require two 3” caliper ornamental trees, three 8 ft evergreen, and three bushes. See the plot plan for details -Grading at rear of the house is not per plot plan. Submit as-graded plot plan with new enlarged patio -Final grade, sod, downspout and sump pump extensions -Receptacle near AC not gfci-protected -Install spark ring at floor receptacle box -Install box extensions for switch & receptacle boxes recessed more than 1/4” behind kitchen countertop backsplash -Secure water service and lawn irrigation pex lines at mid-wall height; secure pex line above future bath -Bond gas piping -Install steel or treated wood post for the triple joist beam in basement and secure to floor -Handrail profile not compliant with either profile I or II of IRC311.7.8.5 **From city ordinance: Section R311.7.8.5 is hereby amended to read as follows: All required handrails shall be of one of the following types or provide equivalent graspability. 1.Type I. Handrails with a circular cross section shall have an outside diameter of at least 1¼ inches (32 mm) and not greater than 2 inches (51 mm). If the handrail is not circular it shall have a perimeter dimension of at least 4 inches (102 mm) and not greater than 6¼ inches (160 mm) with a maximum cross section of dimension of 2¼ inches (57 mm).2. Type II. Handrails with a perimeter greater than 6-1/4 inches (160 mm) shall provide a graspable finger recess area on both sides of the profile. The finger recess shall begin within a distance of ¾ inch (19 mm) measured vertically from the tallest portion of the profile and achieve a depth of at least 5/16 inch (8 mm) within 7/8 inch (22 mm) below the widest portion of the profile. This required depth shall continue for at least 3/8 inch (10 mm) to a level that is not less than 1¾ inches (45 mm) below the tallest portion of the profile. The minimum width of the handrail above the recess shall be 1¼ inches (32 mm) to a maximum of 2¾ inches (70 mm). Edges shall have a minimum radius of 0.01 inches (0.25 mm). Exception: Handrails provided at other non-required exterior stairs may have a maximum horizontal cross-sectional dimension of 3-1/2 inches and shall be easily graspable. (Ord. No. 8584, § 1, 3-19-2019)
Occupancy Inspection - Codes Residential Temporary C of O 6/30/2021 6/30/2021 06/30/2021
Misc
Corrective Action Required
06/25/2021
**TCO UNTIL 7-28-21 -Landscaping at back of the lot shall be in compliance with city ordinance. Require two 3” caliper ornamental trees, three 8 ft evergreen, and three bushes. See the plot plan for details -Grading at rear of the house is not per plot plan. Submit as-graded plot plan with new enlarged patio
Occupancy Inspection - Codes Residential Full C of O 11/05/2021
Misc
Resolved
11/05/2021
Documents & Images
Date Uploaded File Type Document Name
09/21/2020 Application Form Permit Application and license tax form
09/21/2020 DRHI 1213 NE Goshen Dr LSMO Monticello 76 Final Plan 083020 Pgs 1-6 Submittal
09/22/2020 Letter Codes Residential Plan Review
09/22/2020 Plot Plan Approved Plot Plan
09/23/2020 1213 NE Goshen Dr LSMO Monticello 76 LSMO Review Comments with Responses 9-23-20l
09/24/2020 092420 To city Revised
09/25/2020 Approved Plans Approved Drawings
10/17/2020 Receipt Receipt for transaction:2020-007005
10/19/2020 Letter DS Building Permit
12/01/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
12/02/2020 1213 NE Goshen Dr LSMO Monticello Lot 76 3rd Party Footing Inspection Report
12/03/2020 Letter INSPECTION SUMMARY
12/03/2020 Letter INSPECTION SUMMARY
12/04/2020 Letter INSPECTION SUMMARY
01/12/2021 Letter INSPECTION SUMMARY
01/14/2021 Letter INSPECTION SUMMARY
01/14/2021 Letter INSPECTION SUMMARY
01/14/2021 Letter INSPECTION SUMMARY
01/14/2021 Letter INSPECTION SUMMARY
01/27/2021 Final_2021_01_12_DPier_LSMO_Pat Cochran Concrete
03/08/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
03/15/2021 Letter INSPECTION SUMMARY
03/15/2021 Letter INSPECTION SUMMARY
03/25/2021 Letter INSPECTION SUMMARY
03/30/2021 Letter INSPECTION SUMMARY
06/25/2021 Letter INSPECTION SUMMARY
06/25/2021 Letter INSPECTION SUMMARY
06/25/2021 Letter INSPECTION SUMMARY
06/30/2021 Letter Codes Temporary Certificate of Occupancy
08/23/2021 Letter Codes 10 Day Letter
08/24/2021 Letter Codes 10 Day Letter
11/05/2021 Letter Codes Final Certificate of Occupancy
11/05/2021 Letter Field Certificate of Occupancy
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