Permit Application Status

PRRES20211895


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Summary
PRRES20211895
Building Permit - Residential
Certificate of Occupancy
NEW SINGLE FAMILY
NEW HOUSE - FINISHED AND UNFINISHED BASEMENT - COVERED DECK
04/20/2021
05/10/2021
10/20/2021
02/04/2022
Locations
Contacts
TRUMARK HOMES, LLC, Address:PO BOX 728, Phone:(816) 564-5613  
TRUMARKHOMES.MARK@GMAIL.COM  
C.M. MOSE & SON, Address:6603 ROYAL ST BLDG E, Phone:(816) 781-4707  
IMPACT ELECTRICAL SOLUTIONS LLC, Address:14 ANCHOR DRIVE, Phone:(816) 674-9345  
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 04/27/2021 04/23/2021
Brandon Kalwei
Drainage swales
Corrective Action Required
04/23/2021

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. cannot find swale details, MDP shows swale on this particular lot.
Drainage swales/berms
Corrective Action Required
04/23/2021

Drainage swales/berms: provide cross-section elevations as required to conform to the accepted "As graded" Master Drainge Plan (MDP), include cross-section detail from MDP. cannot find swale details, MDP shows swale on this particular lot.
As-graded plot plan
Corrective Action Required
04/23/2021

A as-graded plot plan per Section 7-160, Code of Ordinances, is required prior to occupancy.
Residential Plan Review Approved 04/27/2021 04/23/2021
Brandon Kalwei
Plot Plan Review Rejected 04/23/2021 04/21/2021
Brandon Kalwei
Drainage swales
Corrective Action Required
04/21/2021

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. cannot find swale details, MDP shows swale on this particular lot.
Drainage swales/berms
Corrective Action Required
04/21/2021

Drainage swales/berms: provide cross-section elevations as required to conform to the accepted "As graded" Master Drainge Plan (MDP), include cross-section detail from MDP. cannot find swale details, MDP shows swale on this particular lot.
As-graded plot plan
Corrective Action Required
04/21/2021

A as-graded plot plan per Section 7-160, Code of Ordinances, is required prior to occupancy.
Residential Plan Review Approved 04/23/2021 04/21/2021
Brandon Kalwei
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee New Single Family $1,022.28 $1,022.28 Paid 05/10/2021
8331507-Sewer Connection Fee $450.00 $450.00 Paid 05/10/2021
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 05/10/2021
7232302-Residential License Tax Fee $1,077.12 $1,077.12 Paid 05/10/2021
8331401-Water Tap Fee $3,581.00 $3,581.00 Paid 05/10/2021
8350015-Water Meter Fee $455.54 $455.54 Paid 05/10/2021
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $6,665.94 $6,665.94 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Residential Failed 6/1/2021 06/01/2021
DCM1 ESC REQUIRED NO FURTHER INSP
Corrective Action Required
06/01/2021
MIN 3/4" GRAVEL FILTER EROSION CONTROL REQUIRED AT LOT ENTRANCE. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
Sewer Service Inspection - R Passed 6/1/2021 06/01/2021
Erosion Control Inspection Residential Failed 6/8/2021 06/08/2021
DCM1 ESC REQUIRED NO FURTHER INSP
Corrective Action Required
06/01/2021
-MIN 3/4" GRAVEL FILTER EROSION CONTROL REQUIRED AT LOT ENTRANCE. -RESTORE SILT FENCE ALONG THE STREET, SPREAD OUT GRAVEL FILTER AT LOT ENTRANCE, AND CLEAN UP THE STREET NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
Underslab Plumbing Inspection - Residential Failed 6/8/2021 6/8/2021 06/08/2021
Misc
Corrective Action Required
06/08/2021
-INSPECTION DENIED DUE TO EROSION CONTROL DEFICIENCY. RESTORE SILT FENCE ALONG THE STREET, PROVIDE GRAVEL FILTER AT LOT ENTRANCE, AND CLEAN UP THE STREET -WATER SERVICE WAS NOT INSPECTED PRIOR TO COVER UP.
Footing Inspection - Residential Passed 06/08/2021
Informational
06/08/2021
FOOTING APPROVED BY ENGINEER
Underslab Plumbing Inspection - Residential Passed 6/14/2021 6/14/2021 06/14/2021
Misc
Informational
06/14/2021
-WATER SERVICE WAS NOT INSPECTED PRIOR TO COVER UP.
Piers/Caissons Inspection - Residential Passed 6/17/2021 (1:00) 6/17/2021 06/17/2021
Rough Framing Inspection - Residential Passed 7/21/2021 7/21/2021 07/21/2021
Informational
07/21/2021
GARAGE PORTAL BRACE WALLS-OK
Electrical Service Inspection Passed 9/8/2021 09/08/2021
Gas Service Inspection - Residential Passed 9/8/2021 09/08/2021
All Rough Inspection - Residential Failed 9/8/2021 09/08/2021
Misc
Corrective Action Required
09/08/2021
**RESTORE EROSION CONTROL ALONG THE STREET AND AT BACK OF LOT -Frame around garage steel column -Protect refrigerator water line -Install roof flashing boots for plumbing vents -Fb master bedroom wall from roof; fb all wall plates penetrations -Protect plumbing at master bathroom top plates; install strap -Protect water line at master shower wall -Protect dryer wiring at master shower wall -Have engineer ok the ridge I beam, in place of the 24” lvl -Provide 3 trimmer studs support for great room lvl beam to foundation wall -Fully nail hanger above bottom stair landing; install joist hangers at same area -Install basement windows. -Security block for basement exterior door per code -Provide min 2 anchors for short plate; anchor sill plate within 12” of break -Seal gaps and penetration at vertical fire blocking -Seal gap at return air space from fur down ceiling space outside basement bedrooms -Fb all basement wall from fur down ceiling space and from soffits and provide 10 ft vertical fire blocking throughout; top fire blocking must be min 3/4” nominal sheathing, not 1/2” -Protect 3” waste stack and 2” garage waste drain at front basement bedroom -Complete fur out for 3” waste stack and fire block as required -Lower supply duct to ceiling level at both basement bathrooms -Protect plumbing at basement bathroom -S-trap not allowed (above middle basement bedroom window) -Over notched joist near I beam above middle basement bedroom -Pan off return air spaces from fur down ceiling space outside rear basement bedroom on both sides of walkway -Seal all penetrations of return air space **OK TO INSULATE
Erosion Control Inspection Residential Failed 9/8/2021 09/08/2021
DCM1 ESC REQUIRED NO FURTHER INSP
Corrective Action Required
06/08/2021
-RESTORE SILT FENCE ALONG THE STREET AND AT REAR NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
All Rough Inspection - Residential Failed 9/16/2021 9/16/2021 09/16/2021
Misc
Corrective Action Required
09/08/2021
-Protect plumbing at master bathroom wall top plates; install strap -Have engineer ok the ridge I beam, in place of the 24” lvl -Lower supply duct to ceiling level at both basement bathrooms -Fb basement bathroom wall from fur down ceiling space
All Rough Inspection - Residential Partial 9/22/2021 9/22/2021 09/22/2021
Misc
Corrective Action Required
09/16/2021
-Have engineer ok the ridge I beam, in place of the 24” lvl **OK TO ROCK PENDING THE ENGINEER OK OF THE ANOVE ITEM
Driveway Inspection Partial 11/11/2021 (3:00) 11/11/2021 11/11/2021
Misc
Informational
11/11/2021
Driveway was framed in with compacted aggregate in place. 11/11 ES
Sidewalk Inspection Partial 11/16/2021 11/16/2021 11/16/2021
Misc
Informational
11/16/2021
11-16-21 AN forms are in place and aggregate is present and compacted
Driveway Inspection Passed 11/19/2021 11/19/2021 11/19/2021
Misc
Informational
11/11/2021
Driveway was framed in with compacted aggregate in place. 11/11 ES
Misc
Informational
11/19/2021
11-19-21 AN driveway looks good and has expansion joints at curb and right of way and meets ADA spec
Sidewalk Inspection Passed 11/19/2021 11/19/2021 11/19/2021
Misc
Informational
11/16/2021
11-16-21 AN forms are in place and aggregate is present and compacted
Misc
Informational
11/19/2021
Sidewalk looks good and meets ADA spec
Plot Plan Inspection Passed 01/18/2022
All Rough Inspection - Residential Passed 01/18/2022
Misc
Resolved
01/18/2022
-Have engineer ok the ridge I beam, in place of the 24” lvl **OK TO ROCK PENDING THE ENGINEER OK OF THE ANOVE ITEM -Approved per David Ainsworth on 9-27-21
Erosion Control Inspection Residential Failed 01/18/2022
DCM1 ESC REQUIRED NO FURTHER INSP
Corrective Action Required
09/08/2021
-Restore erosion control methods at perimeter, clean debris from street NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
Occupancy Inspection - Codes Residential Failed 1/18/2022 1/18/2022 01/18/2022
Misc
Corrective Action Required
01/18/2022
-Provide erosion control at perimeter of lot and clean debris from street. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL IN COMPLIANCE -No water service inspection performed -Provide 36" of drainage away from foundation at downspouts and sump pump -Garage door to be self closing -Provide security screws at back door per ch. 7 -Loose receptacle at kitchen backsplash -Shear off set screw at anti siphon device on hose bib -Garage handrail height to be between 34" and 38" -North deck rail gaurds spaced greater than 4" at ends -Provide (2) 1/2" through bolts at post to beam connections per code -Address (3) 2x12 deck beam connection at ledger -Provide hanger at deck end joist to ledger -Seal exterior penetration above sliding glass door
Erosion Control Inspection Residential Passed 01/26/2022
DCM1 ESC REQUIRED NO FURTHER INSP
Resolved
01/26/2022
-Restore erosion control methods at perimeter, clean debris from street NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
Occupancy Inspection - Codes Residential Temporary C of O 1/26/2022 1/26/2022 01/26/2022
Misc
Corrective Action Required
01/18/2022
-No water service inspection performed. Submit a signed letter from the contractor stating water service installation compliance with city standard and code -Provide security screws at back door per ch. 7 **install the min 3" screws into studs through the pre-drilled holes at strike plate side; 2-3" screws at each hinge -Provide (2) 1/2" through bolts at post to beam connections per code -Address (3) 2x12 deck beam connection at ledger **Several issues that need to be addressed here: min 2.5" of post wood required after notching for the triple-plies beam. In this case, 1/2" through bolts are required for beam-post connection, especially when you have less than 2.5" of post wood left; the ledger is not supposed to carry concentrated beam load. Insall a post to support this end of the beam without a proper pier is not in compliance either. I suggest you get the service of the engineer. **DO NOT USE THE DECK UNTIL ISSUES ARE RESOLVED
Occupancy Inspection - Codes Residential Temporary C of O 2/1/2022 02/01/2022
Misc
Corrective Action Required
01/26/2022
-No water service inspection performed. Submit a signed letter from the contractor stating water service installation compliance with city standard and code -Provide security screws at back door per ch. 7 **install the min 3" screws into studs through the pre-drilled holes at strike plate side; 2-3" screws at each hinge -Provide (2) 1/2" through bolts at post to beam connections per code -Address (3) 2x12 deck beam connection at ledger **Several issues that need to be addressed here: min 2.5" of post wood required after notching for the triple-plies beam. In this case, 1/2" through bolts are required for beam-post connection, especially when you have less than 2.5" of post wood left; the ledger is not supposed to carry concentrated beam load. Install a post to support this end of the beam without a proper pier is not in compliance either. I suggest you get the service of the engineer.
Occupancy Inspection - Codes Residential Full C of O 2/4/2022 2/4/2022 02/04/2022
Misc
Resolved
02/04/2022
-No water service inspection performed. Submit a signed letter from the contractor stating water service installation compliance with city standard and code
Documents & Images
Date Uploaded File Type Document Name
04/20/2021 Application Form APPLICATION
04/20/2021 LOT 116 MONTICELLO PLOT PLAN
04/20/2021 LOT 116 MONTICELLO SEALED PLANS
04/21/2021 Letter Codes Residential Plan Review
04/21/2021 Letter Codes Residential Plan Review
04/21/2021 Activity Document lot approval
04/23/2021 revised plot plan 116 monticello
04/23/2021 Approved Plans APPROVED PLANS
05/10/2021 Permit DS Building Permit
05/10/2021 Receipt Receipt for transaction:2021-002703
05/11/2021 4733 NE Freehold Dr LSMO Monticello Lot 116 Trumark P 2021-1895 3rd Party Footing Inspection Report 5-11-21
06/01/2021 Letter INSPECTION SUMMARY
06/01/2021 Letter INSPECTION SUMMARY
06/08/2021 Letter INSPECTION SUMMARY
06/08/2021 Letter INSPECTION SUMMARY
06/08/2021 Letter INSPECTION SUMMARY
06/14/2021 Letter INSPECTION SUMMARY
06/17/2021 Letter INSPECTION SUMMARY
07/21/2021 Letter INSPECTION SUMMARY
09/08/2021 Letter INSPECTION SUMMARY
09/08/2021 Letter INSPECTION SUMMARY
09/08/2021 Letter INSPECTION SUMMARY
09/08/2021 Letter INSPECTION SUMMARY
09/16/2021 Letter INSPECTION SUMMARY
09/22/2021 Letter INSPECTION SUMMARY
09/27/2021 Mark Yancik 4733 NE Freehold Dr LSMO Stl Bm substitution for triple LVL's Report 9-21-21
11/11/2021 Letter INSPECTION SUMMARY
11/16/2021 Letter INSPECTION SUMMARY
11/19/2021 Letter INSPECTION SUMMARY
11/19/2021 Letter INSPECTION SUMMARY
01/03/2022 Plot Plan APPROVED AS GRADED PLOT PLAN
01/18/2022 Letter INSPECTION SUMMARY
01/18/2022 Letter INSPECTION SUMMARY
01/18/2022 Letter INSPECTION SUMMARY
01/18/2022 Letter INSPECTION SUMMARY
01/26/2022 Letter Codes Temporary Certificate of Occupancy
01/26/2022 Letter INSPECTION SUMMARY
02/01/2022 Letter Codes Temporary Certificate of Occupancy
02/03/2022 4733 NE Freehold Dr - Structural Inspection - Signed (1)
02/03/2022 Monticello 4733 Letter
02/04/2022 Letter Field Certificate of Occupancy
02/04/2022 Letter Codes Final Certificate of Occupancy
03/11/2022 SKM_C36822031109560
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