Permit Application Status

PRRES20210347


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Summary
PRRES20210347
Building Permit - Residential
Certificate of Occupancy
SILVERSTONE DEVELOPMENT LLC
NEW SINGLE FAMILY
NEW HOUSE - UNFINISHED BASEMENT - UNCOVERED DECK
01/26/2021
02/19/2021
08/03/2021
10/18/2022
Locations
Contacts
SILVERSTONE DEVELOPMENT LLC, Address:PO BOX 346  
BE HOME LLC, Address:7618 S ARNETT RD, Phone:(816) 591-6013  
MIKE BRYANT HEATING & COOLING , Address:1711 E 123RD , Phone:(913) 441-7807  
TEAGUE ELECTRIC CONSTRUCTION LLC, Address:12425 W 92ND ST, Phone:(913) 529-4600  
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 02/08/2021 02/04/2021
Brandon Kalwei
Residential Plan Review Approved 02/08/2021 02/04/2021
Brandon Kalwei
05 Provide square footage of living area, garage area, unfinished basement
Corrective Action Required
02/04/2021

Provide square footage of living area, garage area, unfinished basement area, etc (IRC Section R304) sq. ft. is off from plans to application for the following area - unfinished basemenet, garage area, covered deck needs to be taken off the application form and put patio.
Misc
Corrective Action Required
02/04/2021

house plans show that garage is on the west side, plot plan shows that garage is on the east side. plans and plot plan need to match
Plot Plan Review Approved 01/28/2021 01/28/2021
Brandon Kalwei
Monticello Landscaping
Corrective Action Required
01/26/2021

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).
As-graded plot plan
Corrective Action Required
01/26/2021

A as-graded plot plan per Section 7-160, Code of Ordinances, is required prior to occupancy.
Residential Plan Review Rejected 01/28/2021 01/26/2021
Brandon Kalwei
05 Provide square footage of living area, garage area, unfinished basement
Corrective Action Required
01/26/2021

Provide square footage of living area, garage area, unfinished basement area, etc (IRC Section R304) sq. ft. is off from plans to application for the following area - unfinished basemenet, garage area, covered deck needs to be taken off the application form and put patio.
Misc
Corrective Action Required
01/26/2021

house plans show that garage is on the west side, plot plan shows that garage is on the east side. plans and plot plan need to match
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee New Single Family $1,424.24 $1,424.24 Paid 02/19/2021
8331507-Sewer Connection Fee $570.00 $570.00 Paid 02/19/2021
Right of Way Permit Fee $80.00 $80.00 Paid 02/19/2021
Residential Excise Tax Fee $1,077.12 $1,077.12 Paid 02/19/2021
Water Tap Fee $3,581.00 $3,581.00 Paid 02/19/2021
Water Meter Fee $455.54 $455.54 Paid 02/19/2021
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Residential Passed 03/17/2021
Informational
03/17/2021
FOOTING INSPECTED AND APPROVED BY ENGINEER
Sewer Service Inspection - R Passed 4/5/2021 (2:30) 4/5/2021 04/05/2021
Underslab Plumbing Inspection - Residential Passed 4/6/2021 4/5/2021 04/05/2021
Water Service Inspection - R Passed 4/6/2021 04/06/2021
All Rough Inspection - Residential Failed 5/4/2021 5/4/2021 05/03/2021
Misc
Corrective Action Required
05/03/2021
-Garage portal framing inspection-OK
Erosion Control Inspection Residential Failed 6/1/2021 06/01/2021
DCM1 ESC REQUIRED NO FURTHER INSP
Corrective Action Required
06/01/2021
-EROSION CONTROL REQUIRED ON THE DOWNWARD SLOPE SIDE OF THE LOT, THE EAST AND AROUND THE PILE OF DIRT . -STREET SHALL BE CLEANED UP IMMEDIATELY NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
Gas Service Inspection - Residential Failed 7/23/2021 07/23/2021
Misc
Corrective Action Required
07/23/2021
-Not ready
Electrical Service Inspection Passed 7/23/2021 07/23/2021
All Rough Inspection - Residential Failed 7/23/2021 7/23/2021 07/23/2021
Misc
Resolved
07/23/2021
-Garage portal framing inspection-OK
Misc
Corrective Action Required
07/23/2021
-Install window trims and flashings -Nail siding per code, especially around window and step flashings -Anchor garage PFH walls per code -Tighten all anchor nuts -Provide two stud support for beam at garage/stoop wall -Nail all corner studs with 16d@12” oc or equivalent nailing -Sister another stud to the over cut stud at rear corner of garage -Frame around garage steel column -Provide attic access to roof space above garage and dwelling -Install hangers for master bedroom ceiling beams -Complete installing all fireplaces -Install flashings for roof penetration -Fb gap at top of great room fireplace space -Fb all wall plates duct penetrations; fb all floor penetrations -Install collar ties per code -Add more ridge support above east bedroom -Install window at front bedroom and reinstall electrical -Brace end of lvl roof beam from rotation -Support double joist at basement stair wall -Complete gas piping installation -Have engineer address lvl beam point load support at fireplace, whether double 2x10 is adequate; also plan calls for double 2x10 beam to support floor load at stair, but the wall is used to support the load instead **OK TO INSULATE
All Rough Inspection - Residential Failed 7/29/2021 7/29/2021 07/29/2021
Misc
Corrective Action Required
07/23/2021
-Nail siding per code, especially around window and step flashings -Anchor garage PFH walls per code -Nail all corner studs with 16d@12” oc or equivalent nailing -Provide attic access to roof space above dwelling -Complete installing all fireplaces -Fb all wall plates duct penetrations -Install collar ties per code -Complete gas piping installation -Have engineer address lvl beam point load support at fireplace, whether double 2x10 is adequate; also plan calls for double 2x10 beam to support floor load at stair, but the wall is used to support the load instead. FYI: double joist is over-notched at return air, so it cannot be used to support the dead load **OK TO INSULATE
All Rough Inspection - Residential Failed 8/5/2021 8/5/2021 08/05/2021
Misc
Corrective Action Required
07/29/2021
-Secure fireplace to framing -Fasten together the 5x joist under fireplace -Repair damaged cable at stair wall. Move the wiring to inside stud space **OK TO INSULATE
Gas Service Inspection - Residential Failed 8/5/2021 08/05/2021
Misc
Corrective Action Required
07/23/2021
-Provide min ten psi pressure for testing
Gas Service Inspection - Residential Failed 10/15/2021 10/15/2021
Misc
Corrective Action Required
08/05/2021
-Provide min ten psi pressure for testing **Pressure gauge is defective. Replace with working gauge and retest
Driveway Inspection Partial 10/15/2021 10/15/2021
Misc
Informational
10/15/2021
Forms are in place and aggregate is present and compacted. No sidewalk
Driveway Inspection Passed 10/22/2021 10/22/2021 10/18/2021
Misc
Informational
10/15/2021
Forms are in place and aggregate is present and compacted. No sidewalk
Misc
Informational
10/18/2021
10-18-21 AN driveway looks good and has expansion joints at curb and right of way. No sidewalk
Gas Service Inspection - Residential Passed 11/9/2021 11/9/2021 11/09/2021
Misc
Resolved
11/09/2021
-Provide min ten psi pressure for testing **Pressure gauge is defective. Replace with working gauge and retest
Occupancy Inspection - Codes Residential Failed 11/15/2021 11/15/2021 11/15/2021
Misc
Corrective Action Required
11/15/2021
**Install erosion control along the street -As-graded plot plan is required prior to sodding -Piers not inspected and approved by city -All rough not approved. Repair damaged cable at stair wall and move wiring into stud space -Bottom of rear siding shall have min 2” of clearance from concrete slab; min 6” clearance to soil grade -Rear patio concrete floor poured right to siding. Address compliance with protection of wood siding and water entering into the basement. -Final grade, sod, downspout and sump pump extensions -Make sure that the sewer tracer wire and port are installed and available at grade level -Seal above AC disconnect, meter, etc; seal exterior wall penetrations -Complete installing receptacle at AC -City amendment of the NEC requires all dedicated non-gfci receptacles in garage and unfinished basement to be identified (label, marking, etc) -Garage door not self closing -Provide handrail for garage stair -Complete electrical at slide door and kitchen island -Provide gfci protection for dish washer and laundry outlets per NEC 210.8(A) and (D). Receptacles not tripping when tested -Provide a wall receptacle on the right side of master bedroom fireplace -Complete electrical in master bathroom -Guardrail not compliant. Guardrail shall have maximum 4” openings between spindles when under min 50 lbs per square ft of load. Complete guardrail per code -Provide min 12” of horizontal clearance from NW bedroom closet luminaire to shelf space -Install handrail for stair to basement -Make the water heater receptacle dedicated single plug or provide gfci protection
Occupancy Inspection - Codes Residential Failed 11/17/2021 11/17/2021 11/17/2021
Misc
Corrective Action Required
11/15/2021
**Install erosion control along the street -As-graded plot plan is required prior to sodding -Piers not inspected and approved by city -All rough not approved. Repair damaged cable at stair wall and move wiring into stud space -Bottom of rear siding shall have min 2” of clearance from concrete slab; min 6” clearance to soil grade -Rear patio concrete floor poured right to siding. Address compliance with protection of wood siding and water entering into the basement. -Final grade, sod, downspout and sump pump extensions -Make sure that the sewer tracer wire and port are installed and available at grade level -Seal above AC disconnect, meter, etc; seal exterior wall penetrations -Complete installing receptacle at AC -City amendment of the NEC requires all dedicated non-gfci receptacles in garage and unfinished basement to be identified (label, marking, etc) -Garage door not self closing -Provide handrail for garage stair -Complete electrical at slide door and kitchen island -Provide gfci protection for dish washer and laundry outlets per NEC 210.8(A) and (D). Receptacles not tripping when tested -Provide a wall receptacle on the right side of master bedroom fireplace -Complete electrical in master bathroom -Guardrail not compliant. Guardrail shall have maximum 4” openings between spindles when under min 50 lbs per square ft of load. Complete guardrail per code -Provide min 12” of horizontal clearance from NW bedroom closet luminaire to shelf space -Install handrail for stair to basement -Make the water heater receptacle dedicated single plug or provide gfci protection
All Rough Inspection - Residential Passed 11/17/2021
Misc
Resolved
11/17/2021
-Repair damaged cable at stair wall. Move the wiring to inside stud space **OK TO INSULATE
Occupancy Inspection - Codes Residential Failed 11/19/2021 11/19/2021
Misc
Corrective Action Required
11/17/2021
**Install erosion control along the street -As-graded plot plan is required prior to sodding -Bottom of rear siding shall have min 2” of clearance from concrete slab; min 6” clearance to soil grade -Rear patio concrete floor poured right to siding. Address compliance with protection of wood siding and water entering into the basement. -Final grade, sod, downspout and sump pump extensions -Make sure that the sewer tracer wire and port are installed and available at grade level -Provide gfci protection for dish washer and laundry outlets per NEC 210.8(A) and (D). Receptacles not tripping when tested -Guardrail not compliant. Guardrail shall have maximum 4” openings between spindles when under min 50 lbs per square ft of load. Complete guardrail per code
Misc
Corrective Action Required
11/19/2021
NFM moved items into garage without approval. Builder is to install plywood or sheetrock on all the guardrail that are not compliant. 2 items remain in house. apply for a CMR for the issues on the exterior patio and provide all documentation and code section. Owner not to occupy without TCO and the 2 interior items addressed.
Occupancy Inspection - Codes Residential Temporary C of O 11/19/2021 11/19/2021
Misc
Corrective Action Required
11/19/2021
**Install erosion control along the street -As-graded plot plan is required prior to sodding -Bottom of rear siding shall have min 2” of clearance from concrete slab; min 6” clearance to soil grade -Rear patio concrete floor poured right to siding. Address compliance with protection of wood siding and water entering into the basement. -Final grade, sod, downspout and sump pump extensions -Make sure that the sewer tracer wire and port are installed and available at grade level -Provide gfci protection for dish washer and laundry outlets per NEC 210.8(A) and (D). Receptacles not tripping when tested -Guardrail not compliant. Guardrail shall have maximum 4” openings between spindles when under min 50 lbs per square ft of load. Complete guardrail per code
Misc
Corrective Action Required
11/19/2021
NFM moved items into garage without approval. Builder is to install plywood or sheetrock on all the guardrail that are not compliant. 2 items remain in house. apply for a CMR for the issues on the exterior patio and provide all documentation and code section. Owner not to occupy without TCO and the 2 interior items addressed.
Misc
Corrective Action Required
11/19/2021
2 week TCO issued . Laudry GFCI installed and plywood installed on guardrails per pictures emailed from Dennis. please schedule for re-inspection when ready , submit CMR and address the other issues outstanding.
Erosion Control Inspection Residential Passed 05/16/2022
DCM1 ESC REQUIRED NO FURTHER INSP
Resolved
05/16/2022
-EROSION CONTROL REQUIRED ON THE DOWNWARD SLOPE SIDE OF THE LOT, THE EAST AND AROUND THE PILE OF DIRT . -STREET SHALL BE CLEANED UP IMMEDIATELY NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
Occupancy Inspection - Codes Residential Failed 6/15/2022 06/15/2022
Misc
Corrective Action Required
11/19/2021
-As-graded plot plan is required prior to sodding -Bottom of rear siding shall have min 2” of clearance from concrete slab; min 6” clearance to soil grade -Rear patio concrete floor poured right to siding. Address compliance with protection of wood siding and water entering into the basement. -Final grade, sod, downspout and sump pump extensions -Make sure that the sewer tracer wire and port are installed and available at grade level -Provide gfci protection for dish washer and laundry outlets per NEC 210.8(A) and (D). Receptacles not tripping when tested -Guardrail not compliant. Guardrail shall have maximum 4” openings between spindles when under min 50 lbs per square ft of load. Complete guardrail per code
Misc
Corrective Action Required
11/19/2021
NFM moved items into garage without approval. Builder is to install plywood or sheetrock on all the guardrail that are not compliant. 2 items remain in house. apply for a CMR for the issues on the exterior patio and provide all documentation and code section. Owner not to occupy without TCO and the 2 interior items addressed.
Misc
Corrective Action Required
11/19/2021
2 week TCO issued . Laudry GFCI installed and plywood installed on guardrails per pictures emailed from Dennis. please schedule for re-inspection when ready , submit CMR and address the other issues outstanding.
Misc
Corrective Action Required
06/15/2022
talked with owner and handrails have not been installed. 4/17 we talked and no action has taken place. Behomes has not responded. 10 Nov will be issued.
Occupancy Inspection - Codes Residential Failed 6/27/2022 6/27/2022 06/27/2022
Misc
Corrective Action Required
06/15/2022
-As-graded plot plan is required prior to sodding -Bottom of rear siding shall have min 2” of clearance from concrete slab; min 6” clearance to soil grade -Rear patio concrete floor poured right to siding. Address compliance with protection of wood siding and water entering into the basement. -Final grade, sod, downspout and sump pump extensions -The sewer tracer wire and port are not installed and available at grade level -Provide gfci protection for dish washer per NEC 210.8(D). Receptacles not tripping
Misc
Resolved
06/27/2022
Misc
Resolved
06/27/2022
Misc
Resolved
06/27/2022
Occupancy Inspection - Codes Residential Failed 6/28/2022 06/28/2022
Misc
Corrective Action Required
06/27/2022
-As-graded plot plan is required prior to sodding -Bottom of rear siding shall have min 6” clearance to soil grade -Final grade, sod, downspout and sump pump extensions -The sewer tracer wire and port are not installed and available at grade level -Provide gfci protection for dish washer per NEC 210.8(D). Receptacles not tripping
Occupancy Inspection - Codes Residential Failed 8/25/2022 8/25/2022 08/25/2022
Misc
Corrective Action Required
06/28/2022
**8/25/22-Called Mr. Huston Richard but phone not answered. Knocked on door but no one answered. -As-graded plot plan is required prior to sodding -Bottom of rear siding shall have min 6” clearance to soil grade -Final grade, sod, downspout and sump pump extensions -The sewer tracer wire and port are not installed and available at grade level -Provide gfci protection for dish washer per NEC 210.8(D). Receptacles not tripping
Occupancy Inspection - Codes Residential Failed 10/11/2022 10/11/2022 10/11/2022
Misc
Corrective Action Required
08/25/2022
**8/25/22-Called Mr. Huston Richard but phone not answered. Knocked on door but no one answered. **10/11/22-Called and talked to Mr. Huston Richard. He said that the electrician has not come to his house to install the gfci receptacle for the dishwasher. He said he will check this when he gets home. Will call him again tomorrow to confirm. All remaining deficiencies have not been addressed. -As-graded plot plan is required prior to sodding -Bottom of rear siding shall have min 6” clearance to soil grade -The sewer tracer wire and port are not installed and available at grade level -Provide gfci protection for dish washer per NEC 210.8(D). Receptacles not tripping
Occupancy Inspection - Codes Residential Full C of O 10/18/2022 10/18/2022
Misc
Resolved
10/18/2022
**8/25/22-Called Mr. Huston Richard but phone not answered. Knocked on door but no one answered. **10/11/22-Called and talked to Mr. Huston Richard. He said that the electrician has not come to his house to install the gfci receptacle for the dishwasher. He said he will check this when he gets home. Will call him again tomorrow to confirm. All remaining deficiencies have not been addressed. -Bottom of rear siding shall have min 6” clearance to soil grade
Documents & Images
Date Uploaded File Type Document Name
01/26/2021 Application Form APPLICATION
01/26/2021 Plot Plan PLOT PLAN
01/26/2021 Plans plans
01/26/2021 Application Form excise tax
01/26/2021 Letter Codes Residential Plan Review
01/28/2021 Monticello 2nd Plat Lot 74 21_0126
01/28/2021 Plot Plan APPROVED PLOT PLAN
02/04/2021 Residental Permit Application_Lees summit
02/04/2021 3356LA
02/04/2021 Residental Permit Application_Lees summit
02/04/2021 3356
02/04/2021 Approved Plans APPROVED PLANS
02/19/2021 Receipt Receipt for transaction:2021-000793
02/19/2021 Letter DS Building Permit
03/08/2021 Engineer Report/Study ENGINEER REPORT
03/17/2021 Letter INSPECTION SUMMARY
03/25/2021 74 Montecillo-Subgrade
03/25/2021 74 Montecillo-Subgrade Reinspection
03/25/2021 1221 NE Goshen Dr Wall Inspection
04/05/2021 Letter INSPECTION SUMMARY
04/05/2021 Letter INSPECTION SUMMARY
04/06/2021 Letter INSPECTION SUMMARY
05/03/2021 Letter INSPECTION SUMMARY
06/01/2021 Letter INSPECTION SUMMARY
07/23/2021 Letter INSPECTION SUMMARY
07/23/2021 Letter INSPECTION SUMMARY
07/23/2021 Letter INSPECTION SUMMARY
07/29/2021 Letter INSPECTION SUMMARY
08/04/2021 1221 NE Goshen Dr - Framing Inspection
08/05/2021 Letter INSPECTION SUMMARY
08/05/2021 Letter INSPECTION SUMMARY
10/15/2021 Letter INSPECTION SUMMARY
10/15/2021 Letter INSPECTION SUMMARY
10/18/2021 Letter INSPECTION SUMMARY
11/09/2021 Letter INSPECTION SUMMARY
11/15/2021 Letter INSPECTION SUMMARY
11/17/2021 Letter INSPECTION SUMMARY
11/17/2021 Letter INSPECTION SUMMARY
11/17/2021 Letter INSPECTION SUMMARY
11/19/2021 Letter Codes Temporary Certificate of Occupancy
12/13/2021 Letter INSPECTION SUMMARY
05/16/2022 Letter Codes 10 Day Letter
05/16/2022 Letter Codes 10 Day Letter
05/16/2022 Codes 10 Day Letter (All Recipients) 20220516095109
06/01/2022 Letter INSPECTION SUMMARY
06/15/2022 Letter INSPECTION SUMMARY
06/15/2022 Letter Codes 10 Day Letter
06/27/2022 Letter INSPECTION SUMMARY
06/28/2022 Code Mod Request Code Modification Request INSPECTIONS
06/28/2022 Code Mod Request Mel Rol Tech Data Sheet
06/28/2022 Letter INSPECTION SUMMARY
08/25/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/18/2022 Letter Codes Final Certificate of Occupancy
10/18/2022 Letter Field Certificate of Occupancy
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