Lee's Summit

Corrective Action Required

04/01/2022

4-1-22 AN silt fence needs to be repaired and silt in road way needs to be cleaned up immediately. This spot alway seems to be a issue.

Corrective Action Required

04/01/2022

4-1-22 AN silt fence needs to be repaired and silt in road way needs to be cleaned up immediately. This spot alway seems to be a issue.

Corrective Action Required

04/01/2022

4-1-22 AN silt fence needs to be repaired and silt in road way needs to be cleaned up immediately. This spot alway seems to be a issue.

Corrective Action Required

04/04/2022

STREET CLEAN UP REQUIRED IMMEDIATELY. THE BUILDER WAS CALLED LAST WEEK 3/31/22 ABOUT THE EROSION CONTROL FAILURE AND SIGNIFICANT AMOUNT OF SILT FLOWING ONTO THE STREET. TODAY (4/4/22), THE EROSION CONTROL HAS NOT BEEN REPAIRED AND STREET HAS NOT BEEN CLEANED UP. PERMIT IS PUT IN STOP-WORK ORDER UNTIL EROSION CONTROL IS IN COMPLIANCE

Corrective Action Required

04/04/2022

4-1-22 AN silt fence needs to be repaired and silt in road way needs to be cleaned up immediately. This spot alway seems to be a issue.

Corrective Action Required

04/04/2022

STREET CLEAN UP REQUIRED IMMEDIATELY. THE BUILDER WAS CALLED LAST WEEK 3/31/22 ABOUT THE EROSION CONTROL FAILURE AND SIGNIFICANT AMOUNT OF SILT FLOWING ONTO THE STREET. TODAY (4/4/22), THE EROSION CONTROL HAS NOT BEEN REPAIRED AND STREET HAS NOT BEEN CLEANED UP. PERMIT IS PUT IN STOP-WORK ORDER UNTIL EROSION CONTROL IS IN COMPLIANCE

Corrective Action Required

05/02/2022

**5/2-EROSION CONTROL SIGN POSTED. EROSION CONTROL AND STREET CLEANUP SHALL BE COMPLETED WITHIN TWO BUSINESS DAYS. FAILURE TO COMPLY WITH EROSION CONTROL REQUIREMENT WILL RESULT IN AN ISSUANCE OF STOP-WORK ORDER. CONTACT THE BUILDER BY PHONE. HE SAID HE WILL GET THE EROSION CONTROL ISSUE RESOLVED

Corrective Action Required

05/02/2022

5-2-22 AN stilt in roadway and storm inlet needs to be cleaned up.

Corrective Action Required

05/02/2022

4-1-22 AN silt fence needs to be repaired and silt in road way needs to be cleaned up immediately. This spot alway seems to be a issue.

Corrective Action Required

05/02/2022

STREET CLEAN UP REQUIRED IMMEDIATELY. THE BUILDER WAS CALLED LAST WEEK 3/31/22 ABOUT THE EROSION CONTROL FAILURE AND SIGNIFICANT AMOUNT OF SILT FLOWING ONTO THE STREET. TODAY (4/4/22), THE EROSION CONTROL HAS NOT BEEN REPAIRED AND STREET HAS NOT BEEN CLEANED UP. PERMIT IS PUT IN STOP-WORK ORDER UNTIL EROSION CONTROL IS IN COMPLIANCE

Corrective Action Required

05/02/2022

5-2-22 AN stilt in roadway and storm inlet needs to be cleaned up.

Resolved

06/30/2022

4-1-22 AN silt fence needs to be repaired and silt in road way needs to be cleaned up immediately. This spot alway seems to be a issue.

Resolved

06/30/2022

STREET CLEAN UP REQUIRED IMMEDIATELY. THE BUILDER WAS CALLED LAST WEEK 3/31/22 ABOUT THE EROSION CONTROL FAILURE AND SIGNIFICANT AMOUNT OF SILT FLOWING ONTO THE STREET. TODAY (4/4/22), THE EROSION CONTROL HAS NOT BEEN REPAIRED AND STREET HAS NOT BEEN CLEANED UP. PERMIT IS PUT IN STOP-WORK ORDER UNTIL EROSION CONTROL IS IN COMPLIANCE

Corrective Action Required

05/02/2022

MAINTAIN EROSION CONTROL DURING THE CONSTRUCTION PROCESS

Corrective Action Required

06/30/2022

FOOTING WAS NOT INSPECTED AND APPROVED BY CITY. 3RD PARTY APPROVAL OF THE FOOTING SHALL BE SUBMITTED TO THE CITY WITHIN TWO DAYS. NO FURTHER INSPECTIONS WILL BE ALLOWED UNTIL THE FOOTING APPROVAL FROM THE 3RD PARTY IS SUBMITTED

Corrective Action Required

06/30/2022

RESTORE EROSION CONTROL ALONG THE STREET. A SIGNIFICANT AMOUNT OF MUD WAS DEPOSITED ON THE STREET. THE STREET SHALL BE CLEANED UP IMMEDIATELY. FAILURE TO COMPLY WITH THE ABOVE WILL RESULT IN AN ISSUANCE OF STOP-WORK ORDER **11/29 EROSION CONTROL SIGN POSTED

Informational

12/02/2022

EROSION CONTROL RESTORED ALONG THE STREET. MUD HAS BEEN CLEANED OFF THE STREET. **MAINTAIN EROSION CONTROL DURING THE WHOLE CONSTRUCTION PHASE

Corrective Action Required

05/31/2023

EROSION CONTROL REQUIRED ALONG THE STREET. STREET CLEANUP SHALL BE PERFORMED IMMEDIATELY. MUD&SILT SHALL BE CLEANED OFF THE STREET CURB AND STORM INLET. PROTECT STORM INLET WITH GUTTER BUDDY IN SUCH WAY TO ALSO ALLOW STORM WATER DRAINAGE. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. FAILURE TO COMPLY WITH THE EROSION CONTROL REQUIREMENT WILL RESULT IN ISSUANCE OF A STOP-WORK ORDER

Corrective Action Required

07/10/2023

-Provide min ten psi pressure for testing

Corrective Action Required

07/10/2023

-Install covers at SE conductor connections to main breaker -Bond enclosure by tightening the main bonding screw all the way in -Install a #4 copper conductor jumper from the grounding bus bar where the ufer GEC is connected to to the middle grounded bus bar; or directly connect the ufer GEC to the middle grounded bus bar

Corrective Action Required

07/10/2023

-Install covers at SE conductor connections to main breaker -Bond enclosure by tightening the main bonding screw all the way in -Install a #4 copper conductor jumper from the grounding bus bar where the ufer GEC is connected to to the middle grounded bus bar; or directly connect the ufer GEC to the middle grounded bus bar

Corrective Action Required

07/10/2023

**CLEAN MUD AND DEBRIS FROM STREET CURB AND STORM INLET. INSTALL GUTTER BUDDY IN FRONT OF THE STORM INLET WITH THE CONCRETE BLOCK BETWEEN THE INLET AND GUTTER BUDDY TO ALLOW WATER TO FLOW INTO THE INLET -Nail the garage PFH walls sheathing per code. Remove all siding and trims for verification -Nail siding per code @ 6” oc along the edge and 12” oc in field -Fb penetrations of wall plates throughput; Fb plumbing wall space at entry closet from joist space; fb plumbing space at rear hearth room wall; fb floor penetration at plumbing traps -Notched joist above foyer exceeds code allowance -Bolt flitch plate beam above front dining per plan -Provide triple joist above front dining per plan or have engineer address/change plan -Pan off return air space at front dining from joist space and adjacent garage space -Seal all holes/gaps and penetrations of return air space throughout -Nail corner studs w/16d @12” oc or equivalent nailing -Nail joists to interior wall top plates per code -Fasten fireplace to framing -Engineer to address rear living room walls not framed per plan. Plan calls for 2x6 walls with two min 1200 lbs straps on both sides and HDU4 straps to tie down walls to foundation wall. See detail on 3/S505 -Strap unlapped top plates of the same curved walls above -Install (8)2x6 support for I beam near rear patio door -Install hanger at connection to I beam above rear patio door -Provide security blockings at patio door per security code ; fill in (with solid wood) void behind hinges and at strike plate side from 12” above to 12” below strike plate -Protect wiring at bottom wall plate near patio door -Provide CSPF walls at rear dining room per plan -Provide roof collar ties @ 4 ft interval above rear patio -Fur out garage wall at return air space for R-13 insulation; do same for R-19 at ceiling -Fully nail stud shoe at half bathroom -Strap exterior wall top plate where bored more than 50% -Anchor garage sill plates within 12” of breaks -Complete garage duct/plumbing spaces and fire block as required -Fur around garage steel column for GB fire protection -Tighten anchor nuts at garage PFH walls -Support duct above garage minimum every 10 ft -Provide (2)2x4 support for double joist at garage/kitchen wall -Strap exterior wall top plates where lapped less than 24” at 2nd fl rear bathroom; strap at master shower wall plates -Reinforce non-continuous studs at bedroom 4 gable wall -Install H2.5 straps for lvl ridge beam above bedroom 4 per plan; provide (2)2x4 support for lvl ridge beam support -Fb 2nd fl duct chase from roof -Pan off return air space from 2nd fl duct chase -Close off hole in laundry floor -Tape seal dryer duct joint -Bathroom fan flexible duct is limited to maximum 14 ft per UL label. Install combination of flexible duct and hard duct to meet code requirement -Provide master bedroom wall receptacle spaced per code -Provide attic access to roof space -Provide studs shoes for master bathroom exterior wall studs bored more than 40% -Complete all trades at front of master bathroom; Support ridge above window -Provide ceiling rafter space for R-30 insulation above master bathroom -Interior braced wall at kitchen /garage wall will be per GB method. Call for inspection of nailing pattern when ready **DO NOT INSULATE

Corrective Action Required

05/31/2023

**Overgrown grass and weed shall be mowed within two business days

Resolved

09/13/2023

**Overgrown grass and weed shall be mowed within two business days

Resolved

09/25/2023

-Install covers at SE conductor connections to main breaker -Bond enclosure by tightening the main bonding screw all the way in -Install a #4 copper conductor jumper from the grounding bus bar where the ufer GEC is connected to to the middle grounded bus bar; or directly connect the ufer GEC to the middle grounded bus bar

Resolved

09/25/2023

-Provide min ten psi pressure for testing

Corrective Action Required

07/10/2023

-Nail the garage PFH walls sheathing per code. Remove all siding and trims for verification **Nail sheathing to all studs w/8d@3” oc; nail to LVL header with 8d@3” oc grid pattern -Nail siding per code @ 6” oc along the edge and 12” oc in field **Nail siding to sill plates @6” oc -Notched joist above foyer exceeds code allowance **engineer must address the repair of notched joist -Fb plumbing space at rear hearth room wall -Pan off return air space at front dining from joist space and adjacent garage space -Nail corner studs w/16d @12” oc or equivalent nailing -Engineer to address rear living room walls not framed per plan. Plan calls for 2x6 walls with two min 1200 lbs straps on both sides and HDU4 straps to tie down walls to foundation wall. See detail on 3/S505 -Install (8)2x6 support for I beam near rear patio door -Provide security blockings at patio door per security code ; fill in (with solid wood) void behind hinges and at strike plate side from 12” above to 12” below strike plate -Provide CSPF walls at rear dining room per plan **Not framed per code -Fur out garage wall at return air space for R-13 insulation; do same for R-19 at ceiling **Not done -Strap exterior wall top plate where bored more than 50% **At half bathroom -Anchor garage sill plates within 12” of breaks -Protect wiring at front garage corner -Complete garage duct/plumbing spaces and fire block as required **Fire block space from soffit space -Support duct above garage minimum every 10 ft -Reinforce non-continuous studs at bedroom 4 gable wall -Install H2.5 straps for lvl ridge beam above bedroom 4 per plan **See plan -Pan off return air space from 2nd fl duct chase -Bathroom fan flexible duct is limited to maximum 14 ft per UL label. Install combination of flexible duct and hard duct to meet code requirement -Provide attic access to roof space **Staple wiring along the joists and away from attic access opening. Wiring running across the top of joists where within 6 ft if the attic access opening shall be protected with running board -Provide ceiling rafter space for R-30 insulation above master bathroom -Strap top plate where lapped less than 24” at master shower wall plates -Interior braced wall at kitchen /garage wall will be per GB method. Call for inspection of nailing pattern when ready **DO NOT INSULATE

Corrective Action Required

09/25/2023

-Fb plumbing space at rear hearth room wall -Nail corner studs w/16d @12” oc or equivalent nailing -Provide CSPF walls at rear dining room per plan **Not framed per code. Please see the plan page 2/S505; min double 2x12 header is required; nail siding per 2/S505 detail; reinstall electrical -Strap exterior wall top plate where bored more than 50% **At half bathroom -Complete garage duct/plumbing spaces and fire block as required **Fire block space from soffit space -Provide attic access to roof space **Staple wiring along the joists and away from attic access opening. Wiring running across the top of joists where within 6 ft if the attic access opening shall be protected with running board -Strap top plate where lapped less than 24” at master shower wall plates -Interior braced wall at kitchen /garage wall will be per GB method. Call for inspection of nailing pattern when ready **OK TO INSULATE

Corrective Action Required

10/31/2023

DEFICIENT EROSION CONTROL INSTALLATION. REINSTALL EROSION CONTROL ALONG THE STREET AND CLEAN MUD OFF THE STREET NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED.

Corrective Action Required

10/31/2023

-Nail corner studs w/16d @12” oc or equivalent nailing -Provide CSPF walls at rear dining room per plan **Not framed per code. Please see the plan page 2/S505; min double 2x12 header is required; nail siding per 2/S505 detail; reinstall electrical (exterior nailing and electrical not done) -Strap exterior wall top plate where bored more than 50% **At half bathroom -Complete garage duct/plumbing spaces and fire block as required **Fire block space from soffit space -Provide attic access to roof space **Staple wiring along the joists and away from attic access opening. Wiring running across the top of joists where within 6 ft if the attic access opening shall be protected with running board -Strap top plate where lapped less than 24” at master shower wall plates -Interior braced wall at kitchen /garage wall will be per GB method. Call for inspection of nailing pattern when ready **OK TO INSULATE

Corrective Action Required

11/21/2023

-Engineer to address the living room rear wall not strapped per plan. **Page S505/item 3 shows the detail of the number and location of all the straps and nailing requirement per PFH detail. The engineer must address whether the current installed strappings meets all the plan design/code requirement -Cannot supply the outdoor receptacles (front and back) from the dining circuits. -Provide CSPF walls at rear dining room per plan **Not framed per code. Please see the plan page 2/S505; **nail siding per 2/S505 detail; reinstall electrical (exterior nailing and electrical not done) -Provide attic access to roof space **Staple wiring along the joists and away from attic access opening. Wiring running across the top of joists where within 6 ft if the attic access opening shall be protected with running board -Interior braced wall at kitchen /garage wall will be per GB method. Call for inspection of nailing pattern when ready **OK TO INSULATE

Corrective Action Required

11/29/2023

-Provide attic access to roof space **Staple wiring along the joists and away from attic access opening. Wiring running across the top of joists where within 6 ft if the attic access opening shall be protected with running board -Interior braced wall at kitchen /garage wall will be per GB method. Call for inspection of nailing pattern when ready **OK TO INSULATE

Corrective Action Required

05/31/2023

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 12-7-23 Dustin A, Pre pour inspection was not called back in so no pre pour inspection was done. Checked for ADA compliance and slopes are in compliance. Passed. 5-10-24 NS Site visited to check sidewalk and driveway ADA and it appears that they both passed.

Informational

12/07/2023

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass.

Corrective Action Required

05/31/2023

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 12-7-23 Dustin A, No pre pour inspection was performed. Forms are still on . Section is unfinished and there is mud on sw. Failed, Will need to call in pre pour inspection in before rest is poured. Failure to do so will result in tear out.

Corrective Action Required

12/06/2023

-Interior braced wall at kitchen /garage wall will be per GB method. Call for inspection of nailing pattern when ready **OK to rock. Call for nailing pattern inspection of the braced wall GB when ready (7” on center)

Corrective Action Required

12/07/2023

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 12-7-23 Dustin A, No pre pour inspection was performed. Forms are still on . Section is unfinished and there is mud on sw. Failed, Will need to call in pre pour inspection in before rest is poured. Failure to do so will result in tear out. 12-14-23 Dustin A. Conditions have not changed

Corrective Action Required

12/14/2023

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 12-7-23 Dustin A, No pre pour inspection was performed. Forms are still on . Section is unfinished and there is mud on sw. Failed, Will need to call in pre pour inspection in before rest is poured. Failure to do so will result in tear out. 12-14-23 Dustin A. Conditions have not changed 12-18-23 Dustin A, Conditions have not changed

Corrective Action Required

12/18/2023

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 12-7-23 Dustin A, No pre pour inspection was performed. Forms are still on . Section is unfinished and there is mud on sw. Failed, Will need to call in pre pour inspection in before rest is poured. Failure to do so will result in tear out. 12-14-23 Dustin A. Conditions have not changed 12-18-23 Dustin A, Conditions have not changed 12-27-23 Dustin A, Conditions have not changed

Corrective Action Required

12/27/2023

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 12-7-23 Dustin A, No pre pour inspection was performed. Forms are still on . Section is unfinished and there is mud on sw. Failed, Will need to call in pre pour inspection in before rest is poured. Failure to do so will result in tear out. 12-14-23 Dustin A. Conditions have not changed 12-18-23 Dustin A, Conditions have not changed 12-27-23 Dustin A, Conditions have not changed 1-3-24 Dustin A, Conditions have not changed 1-25-24 Dustin A, Conditions have not changed.

Corrective Action Required

01/03/2024

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 12-7-23 Dustin A, No pre pour inspection was performed. Forms are still on . Section is unfinished and there is mud on sw. Failed, Will need to call in pre pour inspection in before rest is poured. Failure to do so will result in tear out. 12-14-23 Dustin A. Conditions have not changed 12-18-23 Dustin A, Conditions have not changed 12-27-23 Dustin A, Conditions have not changed 1-3-24 Dustin A, Conditions have not changed 1-25-24 Dustin A, Conditions have not changed

Resolved

01/29/2024

-Interior braced wall at kitchen /garage wall will be per GB method. Call for inspection of nailing pattern when ready **OK to rock. Call for nailing pattern inspection of the braced wall GB when ready (7” on center)

Corrective Action Required

01/25/2024

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 12-7-23 Dustin A, No pre pour inspection was performed. Forms are still on . Section is unfinished and there is mud on sw. Failed, Will need to call in pre pour inspection in before rest is poured. Failure to do so will result in tear out. 12-14-23 Dustin A. Conditions have not changed 12-18-23 Dustin A, Conditions have not changed 12-27-23 Dustin A, Conditions have not changed 1-3-24 Dustin A, Conditions have not changed 1-25-24 Dustin A, Conditions have not changed 2-5-24 NS Site visited and it appears that sidewalk meets city standards for pre pour.

Corrective Action Required

10/31/2023

EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. MUD SHALL BE CLEANED OFF THE STREET IMMEDIATELY

Corrective Action Required

05/08/2024

Not ready for inspection. Submit engineer letter approval for footing

Informational

05/09/2024

Footing approved by engineer

Resolved

05/09/2024

FOOTING WAS NOT INSPECTED AND APPROVED BY CITY. 3RD PARTY APPROVAL OF THE FOOTING SHALL BE SUBMITTED TO THE CITY WITHIN TWO DAYS. NO FURTHER INSPECTIONS WILL BE ALLOWED UNTIL THE FOOTING APPROVAL FROM THE 3RD PARTY IS SUBMITTED

Corrective Action Required

05/08/2024

-Obtain lawn irrigation permit and submit backflow valve test report to city -Not-ready fee must be paid prior to issuance of any occupancy -Sidewalk not approved on record -As-graded plot plan is required -Complete electrical to all exterior lights and receptacles -Provide guardrail at open edge of stoop more than 40” above grade, as measured 36” out -Final grade, sod, gutters, downspout and sump pump extension -Seal exterior wall penetrations; seal above meter, AC disconnect, seal exterior lights, etc -Provide sewer tracer wire port at grade -All receptacles in the garage shall be gfci-protected -Fire block penetration of garage wall under sink; separate basement from garage with 5/8” GB -Provide 5/8” GB at access panel above garage -Garage handrail shall be graspable. Handrail profile must be per code (just like handrail inside house) -Install bottom garage door track support brackets within 10” of floor -Label dedicated single-plug receptacle in garage -Open ground receptacles in rear dining -No power to some receptacles -Install the security strike plate at the rear exterior door and screw it into the embedded jamb brace; screw the embedded jamb brace into the studs near the security strike plate -Provide spark ring at living room and master bedroom wall receptacle boxes recessed behind combustible wall finish -Make sure to ground all switches and receptacles throughout house -Basement stair handrail shall be 34”-38”, as measured vertically from top of handrail to tread nose-nose plane -Stair risers shall be no more than 7.75”, with maximum riser height difference of no more than 3/8” -Basement mid-stair landing must be min 36” in depth -Provide a smoke alarm in basement -Secure LFNC raceways within 12” of boxes in basement -Provide single-plug receptacle for the sump pump or provide gfci protection -Provide AFCI protection for all outlets required per NEC 210.12. (Clothes washer) -Provide breaker locks for out-of-sight water heater

Resolved

05/09/2024

EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. MUD SHALL BE CLEANED OFF THE STREET IMMEDIATELY

Corrective Action Required

05/31/2023

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 5-10-24 NS Site visited to check sidewalk and driveway ADA and it appears that they both passed.

Resolved

05/10/2024

Informational

05/10/2024

-Obtain lawn irrigation permit and submit backflow valve test report to city -As-graded plot plan is -Final grade, sod, gutters, downspout and sump pump extension

Corrective Action Required

02/05/2024

5-31-23 NS Site visited and the driveway and sidewalk is holding water did not pass. 12-7-23 Dustin A, No pre pour inspection was performed. Forms are still on . Section is unfinished and there is mud on sw. Failed, Will need to call in pre pour inspection in before rest is poured. Failure to do so will result in tear out. 12-14-23 Dustin A. Conditions have not changed 12-18-23 Dustin A, Conditions have not changed 12-27-23 Dustin A, Conditions have not changed 1-3-24 Dustin A, Conditions have not changed 1-25-24 Dustin A, Conditions have not changed 2-5-24 NS Site visited and it appears that sidewalk meets city standards for pre pour.

Informational

05/10/2024

-Obtain lawn irrigation permit and submit backflow valve test report to city -As-graded plot plan is required prior to sodding -Final grade, sod, gutters, downspout and sump pump extension

Corrective Action Required

06/11/2024

Provide a swale at the back side of the lot flowing into the storm inlet at SE corner of lot. The storm inlet is currently covered with grading and must be uncovered Do not sod the lot

Corrective Action Required

07/01/2024

DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED.

Corrective Action Required

07/01/2024

EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS.

Corrective Action Required

07/01/2024

STREET CLEAN UP REQUIRED IMMEDIATELY, AND SHALL BE COMPLETED PRIOR TO REQUESTED INSPECTION(S) BEING PERFORMED.

Corrective Action Required

07/01/2024

DEFICIENT EROSION CONTROL INSTALLATION. NO FURTHER INSPECTIONS UNTIL ADEQUATE EROSION CONTROL PROVIDED.

Corrective Action Required

07/01/2024

EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS.

Corrective Action Required

07/01/2024

STREET AND SIDEWALK CLEAN UP REQUIRED IMMEDIATELY. PERMIT STATUS IS IN VIOLATION STATUS.

Informational

07/09/2024

EROSION CONTROL IS IN COMPLIANCE AND SHALL REMAIN SO UNTIL SODDING

Resolved

07/09/2024

EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS.

Resolved

07/09/2024

STREET AND SIDEWALK CLEAN UP REQUIRED IMMEDIATELY. PERMIT STATUS IS IN VIOLATION STATUS.

Corrective Action Required

06/11/2024

Provide a swale at the back side of the lot flowing into the storm inlet at SE corner of lot. The storm inlet is currently covered with grading and must be uncovered Do not sod the lot

Resolved

07/29/2024

Provide a swale at the back side of the lot flowing into the storm inlet at SE corner of lot. The storm inlet is currently covered with grading and must be uncovered Do not sod the lot

Informational

07/09/2024

EROSION CONTROL IS IN COMPLIANCE AND SHALL REMAIN SO UNTIL SODDING

Corrective Action Required

08/09/2024

8-9-24 NS Site visited and it appears that storm inlet has a sock that is full of dirt and has grass growing out of them and needs to be cleaned out before 8-19-24 If not I will put a stop work order on this permit.

Resolved

08/09/2024