Lee's Summit

Corrective Action Required

03/04/2022

DEFICIENT EROSION CONTROL INSTALLATION ALONG THE STREET. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED.

Corrective Action Required

03/22/2022

SEWER FOR UNIT 4015-OK

Corrective Action Required

03/22/2022

SEWER FOR UNIT 4015, 4017-OK

Corrective Action Required

03/22/2022

SEWER FOR UNIT 4015, 4017-OK *SEWER TO INSERTED WYE AT SEWER MAIN IS OK. INSERTED WYE FITTING MUST BE APPROVED BY ROW

Resolved

03/25/2022

SEWER FOR UNIT 4013, 4015, 4017-OK *SEWER TO INSERTED WYE AT SEWER MAIN IS OK. INSERTED WYE FITTING OK BY ADAM

Informational

03/29/2022

3-29-22 AN contractor installed a new wye and stub on the sewer main because the lot originally was a 3 plex and they changed it to a 4 plex

Corrective Action Required

10/17/2022

-ADDRESS 5/8" ROCK BEING USED, PLANS SHOW 1" TYPE X SHAFT ASSEMBLY -ADDRESS PENETRATIONS AND DAMAGED ROCK

Corrective Action Required

03/04/2022

10-17-22 -DEFICIENT EROSION CONTROL INSTALLATION ALONG THE STREET. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. -CLEAN DEBRIS FROM STREETS AND STORM INLETS

Corrective Action Required

10/17/2022

-ADDRESS 5/8" ROCK BEING USED, PLANS SHOW 1" TYPE X SHAFT ASSEMBLY -ADDRESS PENETRATIONS AND DAMAGED ROCK **ADDRESS FAILED EROSION CONTROL BEFORE ANY FURTHER INSPECTION

Corrective Action Required

12/06/2022

4011-Complete gas piping and retest All other units OK

Corrective Action Required

12/06/2022

**Provide firewall UL listing **Provide truss plan on site **Provide approved plan on site 4011: -Provide fire separation of garage attic from adjacent unit; separation from adjacent unit -Protect wiring within six ft of attic access -Strap garage/bathroom bearing wall top plate where bored more than 50% -Install stud shoe at laundry/closet wall where stud is bored more than 60% -Fb laundry/stair wall at ceiling level -Tie down support header outside front bedroom against uplift -Protect wiring at bottom wall plate underneath window adjacent to deck door -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows -Fire caulk all penetrations of firewall membrane -Plumbing cannot be inside 2-hr firewall -Connect duct to master bathroom fan -Provide vent for future basement bathroom -Connect csst gas line to rigid gas piping and retest 4013: -Protect wiring at firewall I beam support stud -Plumbing cannot be inside 2-hr firewall (both floors) -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows -Joist above living room bored hole exceeding 1/3 joist depth -Strap exterior wall top plates bore more than 50% adjacent to fireplace -Support DVW above living room at max 4 ft interval -Strap garage/dwelling bearing wall top plate where bored more than 50% -Fb wall at laundry/stair at ceiling level -Close gap at roof deck sheathing within 4 ft of firewall -Tie down trusses to rear bedroom exterior wall (above windows) -Strap rear bathroom exterior wall top plates where bored more than 50% -Support dryer duct in attic -Fire caulk all penetrations of firewall membrane -Provide a joist directly underneath pantry/bathroom corner -Bored holes cannot be within 2” of bottom of joists (above furnace area and future basement bathroom) 4015: -Plumbing cannot be inside 2-hr firewall (both floors) -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows -Joist above living room bored hole exceeding 1/3 joist depths -Strap exterior wall top plates bore more than 50% adjacent to fireplace -Support plumbing at maximum 4 ft interval above kitchen I beam; slope 2” DVW min 1/4” per ft -Install stud shoe for kitchen non-bearing wall stud bored more than 60% -Strap garage/dwelling bearing wall top plate where bored more than 50% -Bored holes cannot be within 2” of bottom of joists (1st fl bathroom) -Provide min 1” clearance from combustible around b-vent in chase -Anchor garage wall sill plate within middle 1/3 of plate -Fb wall behind bathtub from roof -Strap rear bathroom exterior wall top plates lapped less than 24” and where bored more than 50% -Fire caulk all penetrations of firewall membrane -Provide a joist directly underneath pantry/bathroom corner 4017: -Provide fire separation of garage attic from adjacent unit -Protect wiring within six ft of attic access -Strap garage/bathroom bearing wall top plate where bored more than 50% -Fire caulk all penetrations of firewall membrane -Protect wiring at bottom wall plate underneath window adjacent to deck door -Plumbing cannot be inside 2-hr firewall -Install stud shoe at laundry/closet wall where stud is bored more than 60% -Remove construction debris from attic (above master closet) -Bored hole cannot be within 2” of bottom of joists (below master bathroom) -Provide vent for future basement bathroom **DO NOT INSULATE

Corrective Action Required

10/17/2022

**ADDRESS FAILED EROSION CONTROL BEFORE ANY FURTHER INSPECTION **ATTIC FIREWALL INSPECTION ONLY** **Provide architect address for compliance with R302.2.2 and R302.2.3 with the current firewall design. Submit revised plan to city for approval 4011: -Provide 2-hr attic firewall separation between garage and 4013 -Provide 2 layers of fire rock at wood block at garage attic FW -Patch holes in attic FW with 2 layers 4013: -Attic FW above foyer must extend all the way to roof deck. -Close excessive gap at ridge -Provide 2 layers of fire rock at wood block above stair -Patch holes in attic FW with 2 layers -Wrap exposed truss at FW with 2 layers -Fire caulk FW membrane penetration by attic access framing 4015: -Attic FW above foyer must extend all the way to roof deck. -Close excessive gap at ridge -Provide 2 layers of fire rock at wood block above stair -Patch holes in attic FW with 2 layers -Wrap exposed truss at FW with 2 layers -Fire caulk FW membrane penetration by attic access framing 4017: -Provide 2-hr attic firewall separation between garage and 4015 -Fire caulk FW membrane penetration above garage -Provide 2 layers of fire rock at wood block at garage attic FW -Patch holes in attic FW with 2 layers

Resolved

01/24/2023

4011-Complete gas piping and retest All other units OK

Corrective Action Required

12/06/2022

**Provide firewall UL listing **Provide truss plan on site **Provide approved plan on site Addenum per plan: -Install support studs for truss girder per A-2 -1 hr soffit per plan 4011: -Provide fire separation of garage attic from adjacent unit; separation from adjacent unit **See rated assembly inspection -Fb laundry/stair wall at ceiling level -Tie down support header outside front bedroom against uplift -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 -Fire caulk all penetrations of firewall membrane -Plumbing cannot be inside 2-hr firewall **Fb holes in wall plates; close holes in attic firewall with 2 layers of fire rock -Connect csst gas line to rigid gas piping and retest **Pump air test pressure to min 10 psi 4013: -Plumbing cannot be inside 2-hr firewall (both floors) **Close hole in attic firewall with 2 layers of fire rock. Also see rated assembly inspection -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 -Fb wall at laundry/stair at ceiling level -Close gap at roof deck sheathing within 4 ft of firewall -Strap rear bathroom exterior wall top plates where bored more than 50% **install BOCA plate -Reinstall firewall studs at laundry rm -Fire caulk all penetrations of firewall membrane **See rated assembly inspection -Bored holes cannot be within 2” of bottom of joists (future basement bathroom) **Not done. See the PVC 4015: -Plumbing cannot be inside 2-hr firewall (both floors)**Close holes in attic firewall with 2 layers of fire rock -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 -Joist above living room bored hole exceeding 1/3 joist depths **Not repaired per engineer letter; reinstall support for DVW at interval no more than 4 ft -Strap exterior wall top plates bore more than 50% adjacent to fireplace **Fb wall plate penetration; Provide extra 2” of protection at top&bottom wall plates -Provide min 1” clearance from combustible around b-vent in chase **Cut out wood for min 1” clearance from b-vent -Fire caulk all penetrations of firewall membrane **Also see rated assembly inspection -Reinstall firewall studs at laundry rm 4017: -Provide fire separation of garage attic from adjacent unit **See rated assembly inspection -Strap garage/bathroom bearing wall top plate where bored more than 50% **Nail strap holes. Min 4 nails each side of hole -Fire caulk all penetrations of firewall membrane -Plumbing cannot be inside 2-hr firewall **Fb holes in wall plates; close holes in attic firewall with 2 layers of fire rock **OK TO INSULATE

Corrective Action Required

01/24/2023

**ATTIC FIREWALL INSPECTION ONLY** 4011: -Fire caulk FW membrane penetration above garage 4013: -Attic FW above foyer must extend all the way to roof deck. -Close excessive gap at ridge -Wrap exposed truss at FW with 2 layers -Fire caulk FW membrane penetration by attic access framing 4015: -Attic FW above foyer must extend all the way to roof deck. -Close excessive gap at ridge -Wrap exposed truss at FW with 2 layers -Fire caulk FW membrane penetration by attic access framing 4017: -Fire caulk FW membrane penetration above garage

Corrective Action Required

01/30/2023

**Provide firewall UL listing **Install 6 support studs for truss girder at bathroom per A-2 -1 hr soffit per plan 4011: -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 -Tie down support header outside front bedroom against uplift -Fire caulk all penetrations of firewall membrane -Connect csst gas line to rigid gas piping and retest **Pump air test pressure to min 10 psi 4013: -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 -Fire caulk all penetrations of firewall membrane **See rated assembly inspection 4015: -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 -Provide min 1” clearance from combustible around b-vent in chase **Cut out wood for min 1” clearance from b-vent -Fire caulk all penetrations of firewall membrane **Also see rated assembly inspection 4017: -Strap garage/bathroom bearing wall top plate where bored more than 50% **Nail strap holes. Min 4 nails each side of hole -Fire caulk all penetrations of firewall membrane

Corrective Action Required

02/08/2023

4011: -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 4013: -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 -Install 6 support studs for truss girder at bathroom per A-2 4015: -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 -Install 6 support studs for truss girder at bathroom per A-2 4017:: -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1

Corrective Action Required

02/08/2023

-Attic firewall-OK

Corrective Action Required

03/02/2023

-Attic firewall-OK -Dwelling firewall- Unit 4011 and 4017 only: Provide UL design for wall. Screw bottom edge to wall plate

Corrective Action Required

03/02/2023

All units: -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 **The submited evaluation report for the film summarized that the film applied to the glass only meet the Class 1 of CPSC and class A of ANSI standards

Corrective Action Required

03/07/2023

-Attic firewall-OK -Dwelling firewall-1st layer OK

Informational

03/23/2023

3-23-23 NS Site visited it appears that driveway and sidewalk meet city standards for pre-pour inspection. I will come back in a week and check the ADA once driveway and sidewalk have been poured.

Informational

03/23/2023

3-23-23 NS Site visited it appears that driveway and sidewalk meet city standards for pre-pour inspection. I will come back in a week and check the ADA once driveway and sidewalk have been poured.

Informational

03/23/2023

3-23-23 NS Site visited it appears that driveway and sidewalk meet city standards for pre-pour inspection. I will come back in a week and check the ADA once driveway and sidewalk have been poured.

Corrective Action Required

03/16/2023

-Attic firewall-OK -Dwelling firewall-1st layer OK **For firewall between unit 4013&4015: Nail GB in laundry; need 2 layers at showers **Provide 2 layers at stairs (4013&4015)

Informational

03/23/2023

3-23-23 NS Site visited it appears that driveway and sidewalk meet city standards for pre-pour inspection. I will come back in a week and check the ADA once driveway and sidewalk have been poured.

Informational

03/23/2023

3-23-23 NS Site visited it appears that driveway and sidewalk meet city standards for pre-pour inspection. I will come back in a week and check the ADA once driveway and sidewalk have been poured. 4-10-23 NS Site visited and it appears Sidewalk passed city standards and ADA.

Informational

04/06/2023

3-23-23 NS Site visited it appears that driveway and sidewalk meet city standards for pre-pour inspection. I will come back in a week and check the ADA once driveway and sidewalk have been poured. 4-25-23 NS Site visited and the Sidewalk that was out has been replaced. and it meets ADA. passed

Corrective Action Required

06/05/2023

FIX AND REROUTE DAMAGED GAS LINE AT UNIT 4011 DECK PIER HOLE. OK TO POUR ALL OTHER PIER HOLES

Corrective Action Required

08/31/2023

-Grading must slope away from building -Provide min 6” clearance from window trim to grade

Corrective Action Required

08/31/2023

-Missing railing to basement -Seal exterior wall penetration at sump pump discharge pipe -Address holes in fire rated assembly basement north side -Downspout not connected to extension tube at the front of the house

Informational

08/31/2023

-Khan to review engineering letter regarding window film 8/31/23 AF

Resolved

09/27/2023

FIX AND REROUTE DAMAGED GAS LINE AT UNIT 4011 DECK PIER HOLE. OK TO POUR ALL OTHER PIER HOLES

Resolved

09/27/2023

10-17-22 -DEFICIENT EROSION CONTROL INSTALLATION ALONG THE STREET. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED. -CLEAN DEBRIS FROM STREETS AND STORM INLETS

Corrective Action Required

08/31/2023

UNIT 4017 only: -Provide two 1/2” through bolts at each deck beam-post connection -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 **The submited evaluation report for the film summarized that the film applied to the glass only meet the Class 1 of CPSC 16 CFR 1201 and class B of ANSI Z97.1 standards

Corrective Action Required

09/27/2023

UNIT 4017 only: -Provide two 1/2” through bolts at each deck beam-post connection -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 **The submited evaluation report for the film summarized that the film applied to the glass only meet the Class 1 of CPSC 16 CFR 1201 and class B of ANSI Z97.1 standards **TCO approved for unit 4017

Corrective Action Required

10/05/2023

UNIT 4017 only: -Provide two 1/2” through bolts at each deck beam-post connection UNIT 4011: -Exterior not inspected at this time -Install a missing long screw at deck door jamb brace -Bond gas piping -Protect penetration of firewall -Verify the screw/nailing pattern of firewall **TCO approved for unit 4017

Corrective Action Required

01/09/2024

UNIT 4017 only: -Provide two 1/2” through bolts at each deck beam-post connection UNIT 4011: -Exterior not inspected at this time -Verify the screw/nailing pattern of firewall **TCO approved for units 4017

Corrective Action Required

01/11/2024

UNIT 4017 only: -Provide two 1/2” through bolts at each deck beam-post connection UNIT 4011: -Exterior not inspected at this time **TCO approved for units 4011 and 4017

Resolved

02/13/2024

-Attic firewall-OK -Dwelling firewall-1st layer OK **For firewall between unit 4013&4015: Nail GB in laundry; need 2 layers at showers **Provide 2 layers at stairs (4013&4015)

Resolved

02/13/2024

All units: -Windows in living room less than 18” above floor and more than 9 square feet shall be safety tempered glass windows **Glazing shall meet the requirement of R308.3.1, either class II of CPSC 16 CFR 1201 or class A of ANSI Z97.1 **The submited evaluation report for the film summarized that the film applied to the glass only meet the Class 1 of CPSC and class A of ANSI standards

Corrective Action Required

01/12/2024

UNIT 4017 only: -Provide two 1/2” through bolts at each deck beam-post connection; nail all deck joist hangers UNIT 4013: -Lawn irrigation permit required -Label all electrical service disconnect breakers -Grading at rear shall slope away from building -Clearance to basement egress window trim shall be min 6” -Provide two 1/2” through bolts at each deck-post connection -Seal around receptacle below deck -Reinforce deck guardrail middle post -Support csst gas line every 48” -Provide min 1.5” clearance from handrail to obstructions -Provide a receptacle within 3 ft of the master bathroom sink supplied by the required 20-amp bathroom sink circuit UNIT 4011: -Exterior not inspected at this time **TCO approved for units 4011 and 4017

Corrective Action Required

02/13/2024

**Clean off all construction-related debris from rear of lot UNIT 4017 only: -Provide two 1/2” through bolts at each deck beam-post connection; nail all deck joist hangers UNIT 4015: -Install rear flood light -Support upper ends of deck stair stringers to header joist -Screw deck ledger every 14” minimum -Deck receptacle not gfci-protected -Install anti-tipping device for kitchen range -Support half bathroom receptacle yoke -Provide 2-hour fire separation above electrical panel and at I beam pockets UNIT 4013: -Label all electrical service disconnect breakers -Grading at rear shall slope away from building -Clearance to basement egress window trim shall be min 6” -Provide two 1/2” through bolts at each deck-post connection -Seal around receptacle below deck -Reinforce deck guardrail middle post -Support csst gas line every 48” -Provide min 1.5” clearance from handrail to obstructions -Provide a receptacle within 3 ft of the master bathroom sink supplied by the required 20-amp bathroom sink circuit UNIT 4011: -Provide two 1/2” through bolts at each deck beam-post connection; nail all deck joist hangers **TCO approved for units 4011 and 4017 only

Corrective Action Required

03/26/2024

**Clean off all construction-related debris from rear of lot UNIT 4017 only: -Provide two 1/2” through bolts at each deck beam-post connection; provide galvanized bolts/nut/washer; nail all deck joist hangers UNIT 4015-OK UNIT 4013: -Label all electrical service disconnect breakers -Grading at rear shall slope away from building -Clearance to basement egress window trim shall be min 6” -Provide two 1/2” through bolts at each deck-post connection -Seal around receptacle below deck -Reinforce deck guardrail middle post -Support csst gas line every 48” -Provide min 1.5” clearance from handrail to obstructions -Provide a receptacle within 3 ft of the master bathroom sink supplied by the required 20-amp bathroom sink circuit UNIT 4011: -Provide two 1/2” through bolts at each deck beam-post connection; provide galvanized bolts/nut/washer; nail all deck joist hangers **TCO approved for units 4011, 4015, and 4017 only

Resolved

05/02/2024

-Grading must slope away from building -Provide min 6” clearance from window trim to grade

Corrective Action Required

03/29/2024

UNIT 4017-Lower water meter to grade level UNIT 4011 to 4015-OK

Resolved

05/03/2024

UNIT 4017-Lower water meter to grade level UNIT 4011 to 4015-OK