Permit Application Status

PRRES20204939


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Summary
PRRES20204939
Building Permit - Residential
Certificate of Occupancy
NEW SINGLE FAMILY
NEW HOUSE - FINISHED BASEMENT - COVERED DECK
12/28/2020
04/05/2021
06/29/2021
11/28/2022
Locations
Contacts
KC CUSTOM HOMES, Address:406 NW DONOVAN RD, Phone:(816) 564-5149  
STEVE@KC-CUSTOMHOMES.COM  
A & D HEATING AND COOLING INC, Address:2006 W MAIN ST, Phone:(816) 537-7952  
THE SOLAR GUYS, Address:6114 MO-9 HWY STE C1, Phone:(913) 424-2112  
A BRIGHT PLUMBING LLC, Address:18107 E 18TH TER N, Phone:(816) 215-0730  
Reviews
Review Type Outcome Est. Completion Date Completed
Plot Plan Review Approved 02/03/2021 02/01/2021
Dylan Eppert
Property boundary
Corrective Action Required
02/01/2021

Property boundary distances and bearings, as shown on the recorded plat, must be provided on the plot plan. WEST SIDE PROPERTY LINE DISTANCE SHOULD BE 69.09' NOT 69.1'
Miscellaneous Correction
Corrective Action Required
02/01/2021

PLEASE VERIFY THE GARAGE LOCATION AS THE HOUSE PLANS AND PLOT PLAN DO NOT MATCH.
Residential Plan Review Approved 02/03/2021 02/01/2021
Dylan Eppert
Planning Review (RES) Approved 01/14/2021 02/01/2021
Dylan Eppert
Miscellaneous Correction
Corrective Action Required
01/12/2021

Must label the exterior materials before I can approve this application
Planning Review (RES) Rejected 01/04/2021 01/19/2021
Shannon McGuire
Miscellaneous Correction
Corrective Action Required
01/12/2021

Must label the exterior materials before I can approve this application
Residential Plan Review Approved 12/30/2020 01/12/2021
Dylan Eppert
08 Designate locations of smoke detectors and carbon monoxide detectors
Corrective Action Required
12/30/2020

Designate locations of smoke detectors and carbon monoxide detectors. (IRC Section R314 and R315) MISSING SMOKE DETECTOR IS BREDROOM #3 AND # 4 AS WELL AS THE COMBO DETECTOR BETWEEN BEDROOM #3 AND #4.
07 Identify emergency escape openings from bedrooms
Corrective Action Required
12/30/2020

Identify emergency escape openings from bedrooms and basement(s). (IRC Section R310 as amended per Ordinance) MISSIN IN BEDROOM #2
10 Combustion air
Corrective Action Required
12/30/2020

Provide combustion air calculations and specify transfer air grilles for fuel burning appliances located in confined space(s). (IRC Chapter 17 and Section G2407) PLEASE PROVIDE AIR CALCULATIONS OR IF APPLIANCE IS DIRECTLY VENTED OUT MAKE NOTE OF THAT ON THE PLAN.
Miscellaneous Correction
Corrective Action Required
12/30/2020

REMOVE "SF-7008 (LOT 11 LAKE WINNEBAKO) FROM PLAN.
37 Provide details for any walls over 10 feet in height.
Corrective Action Required
12/30/2020

Provide details for any walls over 10 feet in height. Include stud grade, size, spacing and actual, uninterrupted height. (IRC Section 602.3.1 and Table 602.3(5) & 602.3.1)
Miscellaneous Correction
Corrective Action Required
12/30/2020

HOUSE PLAN AND PLOT PAN MUST MATCH. IT APPEARS THE HOUSE IS FLIIPED. PLEASE REVISED AND RESUBMIT.
Miscellaneous Correction
Corrective Action Required
12/31/2020

House Address must be on all sheets of the construction drawings.
Planning Review (RES) Rejected 01/04/2021 12/30/2020
Shannon McGuire
Miscellaneous Correction
Corrective Action Required
12/30/2020

The plans submitted are for a property in Lake Winnebago. They will need to update the address on the plans.
Miscellaneous Correction
Corrective Action Required
12/30/2020

Must label the materials before I can approve this application
Plot Plan Review Rejected 12/30/2020 12/30/2020
Dylan Eppert
Property boundary
Corrective Action Required
12/30/2020

Property boundary distances and bearings, as shown on the recorded plat, must be provided on the plot plan. WEST SIDE PROPERTY LINE DISTANCE SHOULD BE 69.09' NOT 69.1'
Miscellaneous Correction
Corrective Action Required
12/30/2020

PLEASE VERIFY THE GARAGE LOCATION AS THE HOUSE PLANS AND PLOT PLAN DO NOT MATCH.
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee New Single Family $1,149.31 $1,149.31 Paid 04/05/2021
8331507-Sewer Connection Fee $480.00 $480.00 Paid 04/05/2021
8350015-Water Meter Fee $455.54 $455.54 Paid 04/05/2021
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 04/05/2021
7232302-Residential License Tax Fee $1,077.12 $1,077.12 Paid 04/05/2021
8331401-Water Tap Fee $3,581.00 $3,581.00 Paid 04/05/2021
9110080-Not Ready Inspection Fee $50.00 $50.00 Paid 02/21/2022
9110080-Not Ready Inspection Fee $50.00 $50.00 Paid 03/16/2022
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $6,922.97 $6,922.97 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Piers/Caissons Inspection - Residential Passed 6/24/2021 06/24/2021
Misc
Informational
06/24/2021
3RD PARTY PIERS BY CHRIS WALKER @ APEX SIGNED & SEALED BY CLAYTON HESS PERIMETER FOOTING PIERS (3) DECK PIERS 18' x 18'-0" to 22"-0"
Footing Inspection - Residential Passed 7/6/2021 (8:00) 7/6/2021 07/06/2021
Misc
Informational
07/06/2021
UFER LOCATED NE BASEMENT FOUNDATION WALL
Underslab Plumbing Inspection - Residential Passed 8/18/2021 8/17/2021 08/17/2021
Sewer Service Inspection - R Passed 12/7/2021 (2:15) 12/7/2021 12/07/2021
Water Service Inspection - R Partial 12/7/2021 (2:15) 12/7/2021 12/07/2021
DCM8 Water Meter Height
Corrective Action Required
12/07/2021
THE TOP OF THE WATER METER TO BE SET AT A DEPTH OF 14 TO 18 INCHES BELOW THE WATER METER LID. : PARTIAL OK TO COVER HOUSE TO PIT CORRECT LID HEIGHT :
Water Service Inspection - R Passed 12/8/2021 12/08/2021
DCM8 Water Meter Height
Resolved
12/08/2021
THE TOP OF THE WATER METER TO BE SET AT A DEPTH OF 14 TO 18 INCHES BELOW THE WATER METER LID. : PARTIAL OK TO COVER HOUSE TO PIT CORRECT LID HEIGHT :
Gas Service Inspection - Residential Failed 1/6/2022 01/06/2022
Miscellaneous Correction
Corrective Action Required
01/06/2022
INSTALL GAS LINES PROVIDE GUAGE WITH MIN 10 PSI FOR 15 MIN
Electrical Service Inspection Passed 1/6/2022 01/06/2022
Erosion Control Inspection Residential Failed 1/6/2022 01/06/2022
DCM6 ESC INSP DENIED STREET CLEAN UP
Corrective Action Required
01/06/2022
REQUESTED INSPECTION(S) DENIED. STREET CLEAN UP REQUIRED IMMEDIATELY, AND SHALL BE COMPLETED PRIOR TO REQUESTED INSPECTION(S) BEING PERFORMED. - MAINTAIN GRAVEL FILTER - - CLEAN STREET -
All Rough Inspection - Residential Failed 1/6/2022 1/6/2022 01/06/2022
Miscellaneous Correction
Corrective Action Required
01/06/2022
Tighten anchor bolts basement Anchor bolts shall land in middle 1/3 the width of plate Provide anchor bolt end of plate near patio door Fire blocking above ufer Provide ufer access panel Provide anchor bolts SCH 40 column unfinished Provide exhaust fan basement baths Fire block soffit at stairway & hallway Seal upward penetrations Jack n Jill bath pex at vanity Address Joist NM bored within 2" of the edge rear bedroom closet Nail exterior wall sheathing per code Land conductors in a box Where ceiling are not installed connected to to the rafters at the top plate rafter ties shall be installed in lower 1/3 of attic space per plan framing note #7 Furr out HVAC duct garage for insulation Tighten anchor bolts garage Seal bores in cavities used as plenum near fire place & bed 2 Seal bottom plate penetrations office Complete fireplace vent to roof Secure fireplace Expose covered patio for inspection Provide LIBs per plan Provide steel strap at stairway per plan Seal bottom plate penetrations powder room near bed 2 Provide PFH portal framing garage per plan detail A 1 Provide 3 x 11 1/4 header CS-PF portal frame at breakfast nook per plan detail A4 ( 2018 IRC figure R602.10.6.4 ) Complete plumbing at hole in floor powder room Provide double joist below master bath per plan bar area Provide double joist per plan bed 3 Provide attic access Install back ordered doors & windows Install furnace Install gas lines
All Rough Inspection - Residential Failed 1/26/2022 1/26/2022 01/26/2022
Miscellaneous Correction
Corrective Action Required
01/06/2022
Tighten anchor bolts basement Anchor bolts shall land in middle 1/3 the width of plate Provide anchor bolt end of plate near patio door Fire blocking above ufer Provide ufer access panel Fire block soffit at stairway & hallway Address Joist NM bored within 2" of the edge rear bedroom closet Nail exterior wall sheathing per code Land conductors in a box Where ceiling are not installed connected to to the rafters at the top plate rafter ties shall be installed in lower 1/3 of attic space per plan framing note #7 Tighten anchor bolts garage Seal bores in cavities used as plenum near fire place & bed 2 Seal bottom plate penetrations office Complete fireplace vent to roof Secure fireplace Expose covered patio for inspection Provide LIBs per plan Seal bottom plate penetrations powder room near bed 2 Provide PFH portal framing garage per plan detail A 1 Provide 3 x 11 1/4 header CS-PF portal frame at breakfast nook per plan detail A4 ( 2018 IRC figure R602.10.6.4 ) Complete plumbing at hole in floor powder room Provide double joist below master bath per plan bar area Provide double joist per plan bed 3 Install back ordered doors & windows BOND gas lines CSST SEAL UPWARD PENETRATION GAS LINE REAR BEDROOM CLOSET
Gas Service Inspection - Residential Failed 2/22/2022 02/22/2022
Miscellaneous Correction
Corrective Action Required
01/06/2022
INSTALL GAS LINES PROVIDE GUAGE WITH MIN 10 PSI FOR 15 MIN - 2/22/22 only 5 PSI FAILED -
All Rough Inspection - Residential Not Ready 2/22/2022 2/22/2022 02/22/2022
Miscellaneous Correction
Corrective Action Required
01/26/2022
Tighten anchor bolts basement Anchor bolts shall land in middle 1/3 the width of plate Provide anchor bolt end of plate near patio door Fire blocking above ufer Provide ufer access panel Provide anchor bolts SCH 40 column unfinished Provide exhaust fan basement baths Fire block soffit at stairway & hallway Seal upward penetrations Jack n Jill bath pex at vanity Address Joist NM bored within 2" of the edge rear bedroom closet Nail exterior wall sheathing per code Land conductors in a box Where ceiling are not installed connected to to the rafters at the top plate rafter ties shall be installed in lower 1/3 of attic space per plan framing note #7 Tighten anchor bolts garage Seal bores in cavities used as plenum near fire place & bed 2 Seal bottom plate penetrations office Complete fireplace vent to roof Secure fireplace Expose covered patio for inspection Provide LIBs per plan Seal bottom plate penetrations powder room near bed 2 Provide PFH portal framing garage per plan detail A 1 Provide 3 x 11 1/4 header CS-PF portal frame at breakfast nook per plan detail A4 ( 2018 IRC figure R602.10.6.4 ) Complete plumbing at hole in floor powder room Provide double joist below master bath per plan bar area Provide double joist per plan bed 3 Install back ordered doors & windows PROVIDE BOND ON gas line (CSST) 0 PSI ON GAS GUAGE SEAL UPWARD PENETRATION REAR BEDROOM CLOSET : 2/22/22 INSULATED WITHOUT APPROVAL REMOVE INSULATION FOR RE INSPECTION ENGINEER TO ADDRESS NOTCHED LVL HEADER AT BASEMENT PATIO DOOR
All Rough Inspection - Residential Failed 2/24/2022 02/24/2022
Miscellaneous Correction
Corrective Action Required
02/22/2022
Land conductors in a box ( covered deck ) Expose covered patio for inspection ( provide ladder ) Provide LIBs per plan ( 2 nails top & bottom plate & intersecting studs ) PROVIDE BOND ON gas line ( needs clamp ) 0 PSI ON GAS GUAGE : 2/22/22 : ENGINEER TO ADDRESS NOTCHED LVL HEADER AT BASEMENT PATIO DOOR
All Rough Inspection - Residential Passed 3/16/2022 3/16/2022 03/16/2022
Miscellaneous Correction
Resolved
03/16/2022
Gas Service Inspection - Residential Passed 3/16/2022 03/16/2022
Miscellaneous Correction
Resolved
03/16/2022
Driveway Inspection Partial 3/28/2022 3/28/2022 03/28/2022
Misc
Informational
03/28/2022
Forms were placed and aggregate was present and compacted. Driveway is 34 feet wide and 2 feet off the property line. RP 3-28-22
Sidewalk Inspection Partial 3/31/2022 3/31/2022 03/31/2022
Misc
Informational
03/31/2022
Forms were placed and aggregate was present and compacted. RP 3-31-22
Driveway Inspection Passed 4/1/2022 4/1/2022 04/01/2022
Misc
Informational
03/28/2022
Forms were placed and aggregate was present and compacted. Driveway is 34 feet wide and 2 feet off the property line. RP 3-28-22
Misc
Informational
04/01/2022
Finished driveway meets LS and ADA specs. RP 4-1-22
Sidewalk Inspection Partial 4/8/2022 4/8/2022 04/08/2022
Misc
Informational
03/31/2022
Forms were placed and aggregate was present and compacted. RP 3-31-22
Misc
Informational
04/08/2022
Still covered with blankets. I will schedule it again for next week. RP 4-8-22
Sidewalk Inspection Partial 4/15/2022 4/15/2022 04/15/2022
Misc
Informational
04/08/2022
Forms were placed and aggregate was present and compacted. RP 3-31-22
Misc
Informational
04/08/2022
Still covered with blankets. I will schedule it again for next week. RP 4-8-22
Misc
Informational
04/15/2022
Still covered with blankets. Try again next week. RP 4-15-22
Sidewalk Inspection Passed 4/22/2022 4/22/2022 04/22/2022
Misc
Informational
04/15/2022
Forms were placed and aggregate was present and compacted. RP 3-31-22
Misc
Informational
04/15/2022
Still covered with blankets. I will schedule it again for next week. RP 4-8-22
Misc
Informational
04/15/2022
Still covered with blankets. Try again next week. RP 4-15-22
Misc
Informational
04/22/2022
Finished sidewalk meets LS and ADA specs. RP 4-22-22
Erosion Control Inspection Residential Passed 11/28/2022 11/28/2022
DCM6 ESC INSP DENIED STREET CLEAN UP
Resolved
11/28/2022
Plot Plan Inspection Passed 11/28/2022 11/28/2022
Occupancy Inspection - Codes Residential Full C of O 11/28/2022 11/28/2022 11/28/2022
Misc
Resolved
11/28/2022
Documents & Images
Date Uploaded File Type Document Name
12/28/2020 Scope of Work SCOPE OF WORK
12/28/2020 126 Woodside Ridge Plot Plan
12/28/2020 1 Buffalo Ridge Engineered Blueprint
12/31/2020 Letter Codes Residential Plan Review
01/18/2021 SF-7008 (LOT 126) LS Revised
01/25/2021 SF-7008 (LOT 126) Materials Revised
01/29/2021 Plot Plan APPROVED PLOT PLAN
02/01/2021 Plans APPROVED HOUSE PLAN
04/05/2021 Receipt Receipt for transaction: 2021-001755
06/24/2021 Final_2021_06_23_HPier_LSMO_Shaw
06/24/2021 Letter INSPECTION SUMMARY
07/06/2021 Letter INSPECTION SUMMARY
08/17/2021 Letter INSPECTION SUMMARY
12/07/2021 Letter INSPECTION SUMMARY
12/07/2021 Letter INSPECTION SUMMARY
12/07/2021 Letter INSPECTION SUMMARY
12/08/2021 Letter INSPECTION SUMMARY
01/06/2022 Letter INSPECTION SUMMARY
01/06/2022 Letter INSPECTION SUMMARY
01/06/2022 Letter INSPECTION SUMMARY
01/06/2022 Letter INSPECTION SUMMARY
01/26/2022 Letter INSPECTION SUMMARY
01/26/2022 Letter INSPECTION SUMMARY
02/21/2022 Receipt Receipt for transaction:2022-000903
02/22/2022 Letter INSPECTION SUMMARY
02/23/2022 Letter INSPECTION SUMMARY
02/24/2022 Letter INSPECTION SUMMARY
03/10/2022 Engineering Letter to Address Header and Portal Wall
03/16/2022 Receipt Receipt for transaction:2022-001422
03/16/2022 Letter INSPECTION SUMMARY
03/16/2022 Letter INSPECTION SUMMARY
03/28/2022 Letter INSPECTION SUMMARY
03/31/2022 Letter INSPECTION SUMMARY
04/01/2022 Letter INSPECTION SUMMARY
04/08/2022 Letter INSPECTION SUMMARY
04/15/2022 Letter INSPECTION SUMMARY
04/22/2022 Letter INSPECTION SUMMARY
09/09/2022 Letter Codes 140 Day Letter
10/19/2022 Letter Codes 180 Day Letter
11/28/2022 Letter INSPECTION SUMMARY
11/28/2022 Letter INSPECTION SUMMARY
11/28/2022 Letter Codes Final Certificate of Occupancy
11/28/2022 Letter Field Certificate of Occupancy
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