Lee's Summit

Corrective Action Required

02/06/2024

All units for this permit needs to have gravel spread for lot access and erosion control measures. Full erosion control must be completed and maintained until CofO.

Informational

02/08/2024

3737 sewer passed. This is a partial pass only. Other units will be called in at a later date

Informational

02/09/2024

Footing inspection passed by a third party

Resolved

02/12/2024

All units for this permit needs to have gravel spread for lot access and erosion control measures. Full erosion control must be completed and maintained until CofO.

Corrective Action Required

02/12/2024

Full erosion control is in place. Full erosion control must be maintained until CofO

Informational

02/08/2024

3737 sewer passed. This is a partial pass only. Other units will be called in at a later date

Informational

02/14/2024

All four units passed

Corrective Action Required

02/16/2024

Drain tile must have a minimum of 2 inches of crushed stone or gravel under it according to the approved plans under foundation drain and raised slab detail Remove all lumber from forms in contact with the earth R408.5

Resolved

02/16/2024

Drain tile must have a minimum of 2 inches of crushed stone or gravel under it according to the approved plans under foundation drain and raised slab detail Remove all lumber from forms in contact with the earth R408.5

Informational

03/21/2024

-Garage portal passed only. Okay to cover This is a partial pass only

Resolved

04/11/2024

Full erosion control is in place. Full erosion control must be maintained until CofO

Corrective Action Required

04/11/2024

Repair or replace damaged silt fence along the street and between buildings. Full erosion control must be maintained until CofO

Corrective Action Required

04/15/2024

3733 SW Clayton. Rated assembly Ok 3735 garage south wall at the top has plywood attached to it Entry north wall has metal bent and exposes a gap Fire blocking nominal Luis missing along north wall on main floor Rafter bracing repair in upstairs bedroom 1 needs to be replaced by fire protection plywood 3737 entry rated wall has plywood attached to the top Electrical service cable along north wall needs to be fire caulked Gap at the south rated wall along the roof line Gap above ceiling in bedroom 1 to the north/west corner 3739 Roof decking has a larger than 1/4 inch gap on the east side

Informational

03/21/2024

-Garage portal passed only. Okay to cover This is a partial pass only

Corrective Action Required

04/15/2024

3733 SW Clayton. All rough HVAC supply lines in garage ceiling, needs to be supported at 10 feet on center or less Fire blocking is missing in two cavities on front porch ceiling Front entry corner and bedroom 2 corner needs to be nailed to code GB bracing missing in kitchen LIB is missing in the utility north to south wall Water faucet pipe is out of the wall in corner of rec room Electrical service line is below the ceiling height in basement closet of bedroom 3 A/C supply line is below the ceiling height in bedroom 3 3735 Fire blocking is missing on front porch cantilever Cut ceiling joist in garage for blocked out plumbing needs joist hangers installed Top plate in entry closet needs to be fire blocked Vertical 2x4’s in entry at stairwell have been cut into instead of a solid column Have engineers report on broken truss above main living area at stairwell Nail corners to code GB bracing is missing in kitchen Have engineers report on trusses in bedroom 1 Nails are missing in LIB at the top corner in bedroom 1 Top of chase in rec room needs to be fire blocked Electrical receptacle is in between two walls in the basement rec room Electric service cable and gas line are below ceiling height in bedroom 3 closet 3737 HVAC line in garage ceiling needs a support bracket installed being over 10 feet between supports LIB along north garage wall is not installed Blocked out ceiling joist in garage for plumbing needs joist hangers installed Vertical 2x4’s in entry at stairwell have been cut into instead of a solid column GB bracing in kitchen is not installed Chase in bedroom 2 needs to be fire blocked at the ceiling Nails missing in LIB in bathroom 1 Top of chases in rec room needs to be fire blocked Electrical in rec room is in between walls Plumbing waste line in basement closet needs a BOCA plate installed Top plate in basement closet needs to be fire blocked Closet in bedroom 3 has electrical and gas lines below ceiling height 3739 Fire blocking is broken out above Ibeam in garage Second LIB in garage is not installed GB bracing in kitchen is not installed Fire block top of chase in rec room Fire block top plate in closet of basement Nail all units CS-WSP according to code

Resolved

04/18/2024

3733 SW Clayton. Rated assembly Ok 3735 garage south wall at the top has plywood attached to it Entry north wall has metal bent and exposes a gap Fire blocking nominal Luis missing along north wall on main floor Rafter bracing repair in upstairs bedroom 1 needs to be replaced by fire protection plywood 3737 entry rated wall has plywood attached to the top Electrical service cable along north wall needs to be fire caulked Gap at the south rated wall along the roof line Gap above ceiling in bedroom 1 to the north/west corner 3739 Roof decking has a larger than 1/4 inch gap on the east side

Corrective Action Required

04/18/2024

3733 SW Clayton. Rated assembly Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger 3735 garage south wall at the top has plywood attached to it Rafter bracing repair in upstairs bedroom 1 south wall needs to be replaced by fire protection plywood Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger Replace hole in rated assembly in basement bathroom 3737 entry rated wall has plywood attached to the top Electrical service cable along north wall needs to be fire caulked Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger Gap above ceiling in bedroom 1 to the north/west corner (normal 7/16 plywood is not considered rated fire blocking material) 3739 Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger

Informational

04/15/2024

-Garage portal passed only. Okay to cover This is a partial pass only

Resolved

04/18/2024

3733 SW Clayton. All rough HVAC supply lines in garage ceiling, needs to be supported at 10 feet on center or less Fire blocking is missing in two cavities on front porch ceiling Front entry corner and bedroom 2 corner needs to be nailed to code GB bracing missing in kitchen LIB is missing in the utility north to south wall Water faucet pipe is out of the wall in corner of rec room Electrical service line is below the ceiling height in basement closet of bedroom 3 A/C supply line is below the ceiling height in bedroom 3 3735 Fire blocking is missing on front porch cantilever Cut ceiling joist in garage for blocked out plumbing needs joist hangers installed Top plate in entry closet needs to be fire blocked Vertical 2x4’s in entry at stairwell have been cut into instead of a solid column Have engineers report on broken truss above main living area at stairwell Nail corners to code GB bracing is missing in kitchen Have engineers report on trusses in bedroom 1 Nails are missing in LIB at the top corner in bedroom 1 Top of chase in rec room needs to be fire blocked Electrical receptacle is in between two walls in the basement rec room Electric service cable and gas line are below ceiling height in bedroom 3 closet 3737 HVAC line in garage ceiling needs a support bracket installed being over 10 feet between supports LIB along north garage wall is not installed Blocked out ceiling joist in garage for plumbing needs joist hangers installed Vertical 2x4’s in entry at stairwell have been cut into instead of a solid column GB bracing in kitchen is not installed Chase in bedroom 2 needs to be fire blocked at the ceiling Nails missing in LIB in bathroom 1 Top of chases in rec room needs to be fire blocked Electrical in rec room is in between walls Plumbing waste line in basement closet needs a BOCA plate installed Top plate in basement closet needs to be fire blocked Closet in bedroom 3 has electrical and gas lines below ceiling height 3739 Fire blocking is broken out above Ibeam in garage Second LIB in garage is not installed GB bracing in kitchen is not installed Fire block top of chase in rec room Fire block top plate in closet of basement Nail all units CS-WSP according to code

Resolved

04/19/2024

-Garage portal passed only. Okay to cover This is a partial pass only

Corrective Action Required

04/19/2024

3733 SW Clayton. All rough HVAC supply lines in garage ceiling, needs to be supported at 10 feet on center or less 3735 Vertical 2x4’s in entry at stairwell have been cut into instead of a solid column (studs were added but vertical load under new studs needs to be supported for proper load transfer) Have engineers report on broken truss above main living area at stairwell Replace hole in rated assembly in basement bathroom 3737 Vertical 2x4’s in entry at stairwell have been cut into instead of a solid column (support vertical load of new studs that were installed for proper load transfer) Plumbing waste line in basement closet needs a BOCA plate installed Top plate in basement closet needs to be fire blocked Replace hole in rated assembly in basement bathroom 3739 Nail all units CS-WSP according to code

Resolved

04/19/2024

3733 SW Clayton. Rated assembly Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger 3735 garage south wall at the top has plywood attached to it Rafter bracing repair in upstairs bedroom 1 south wall needs to be replaced by fire protection plywood Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger Replace hole in rated assembly in basement bathroom 3737 entry rated wall has plywood attached to the top Electrical service cable along north wall needs to be fire caulked Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger Gap above ceiling in bedroom 1 to the north/west corner (normal 7/16 plywood is not considered rated fire blocking material) 3739 Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger

Corrective Action Required

04/19/2024

3733 SW Clayton. Rated assembly Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger 3735 garage south wall at the top has plywood attached to it Rafter bracing repair in upstairs bedroom 1 south wall needs to be replaced by fire protection plywood Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger Replace hole in rated assembly in basement bathroom 3737 entry rated wall has plywood attached to the top Electrical service cable along north wall needs to be fire caulked Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger Gap above ceiling in bedroom 1 to the north/west corner (normal 7/16 plywood is not considered rated fire blocking material) Replace hole in rated assembly in basement north wall 3739 Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger

Resolved

04/23/2024

3733 SW Clayton. All rough HVAC supply lines in garage ceiling, needs to be supported at 10 feet on center or less 3735 Vertical 2x4’s in entry at stairwell have been cut into instead of a solid column (studs were added but vertical load under new studs needs to be supported for proper load transfer) Have engineers report on broken truss above main living area at stairwell Replace hole in rated assembly in basement bathroom 3737 Vertical 2x4’s in entry at stairwell have been cut into instead of a solid column (support vertical load of new studs that were installed for proper load transfer) Plumbing waste line in basement closet needs a BOCA plate installed Top plate in basement closet needs to be fire blocked Replace hole in rated assembly in basement bathroom 3739 Nail all units CS-WSP according to code

Resolved

04/23/2024

3733 SW Clayton. Rated assembly Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger 3735 garage south wall at the top has plywood attached to it Rafter bracing repair in upstairs bedroom 1 south wall needs to be replaced by fire protection plywood Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger Replace hole in rated assembly in basement bathroom 3737 entry rated wall has plywood attached to the top Electrical service cable along north wall needs to be fire caulked Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger Gap above ceiling in bedroom 1 to the north/west corner (normal 7/16 plywood is not considered rated fire blocking material) Replace hole in rated assembly in basement north wall 3739 Chase ceiling in bedroom 2 has 7/16 plywood installed for Fire blocking. Code requires 3/4 of an inch or larger

Corrective Action Required

04/11/2024

Repair or replace damaged silt fence along the street and between buildings. Full erosion control must be maintained until CofO

Corrective Action Required

04/25/2024

4-25-24 Dustin A, .EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.

Informational

05/10/2024

5-10-24 Dustin A, This is for units 3733-3739, DW has been formed and compacted to city specs. Approved to pour 5-17-24 Dustin A, DW's are poured to city specs. Passed

Informational

05/10/2024

5-10-24 Dustin A, SW has been formed and compacted to city specs, Approved to pour 5-17-24 Dustin A, SW's has been pouredto city specs, Passed

Informational

05/10/2024

5-10-24 Dustin A, This is for units 3733-3739, DW has been formed and compacted to city specs. Approved to pour

Informational

06/12/2024

3737 piers for back deck passed only This is a partial pass for piers. Other units will be scheduled at a later date

Corrective Action Required

06/13/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy 3733 Front porch needs guard rail fall protection installed Main living area sliding patio door needs fall protection installed Kitchen backsplash receptacles needs spark rings installed Remove dust covers from smoke detectors Stairs to the basement have 8 inches of riser height. Code is no more than 7 3/4 inches in riser height Garage to house self closing and locking door needs to be adjusted to close Fire block all garage holes and or penetrations in sheet rock 3735 Front porch needs a guard rail installed Main living room sliding patio door needs fall protection installed Remove smoke dust covers Basement patio door does not have a secondary lock installed Electrical whip for hot water heater needs to be secured Garage to house door is missing the seal and could not be tested Fire block all garage holes and or penetrations in sheet rock 3737 Entry to main floor is missing the stair hand rail Unit is not ready for inspection 3739 Main entry stair well has first to second riser height difference of more than 3/8 of an inch Spark ring is not installed in kitchen backsplash electrical receptacle Spindle in upper stair well is not properly secured Remove smoke detector dust covers Attic access panel is not properly sealed Back patio is being installed and is not ready for inspection Garage to house self closing door is not sealing correctly Fire block garage holes and or penetrations in sheet rock -Not all units have exterior A/C units installed for inspection Not ready for inspection -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection Pay not ready fees associated with this permit

Resolved

06/13/2024

Repair or replace damaged silt fence along the street and between buildings. Full erosion control must be maintained until CofO

Resolved

06/13/2024

4-25-24 Dustin A, .EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.

Corrective Action Required

06/13/2024

Erosion control measures are not in place at the from of the property. Full erosion control measures must be maintained until full CofO

Informational

06/12/2024

3737 and 3739 piers for back deck passed This is a partial pass for piers. Other units will be scheduled at a later date

Informational

06/13/2024

3737,3739 and 3735 piers for back deck passed This is a partial pass for piers. Other units will be scheduled at a later date

Corrective Action Required

06/13/2024

Erosion control measures are not in place at the front of the property. Full erosion control measures must be maintained until full CofO

Resolved

06/17/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy 3733 Front porch needs guard rail fall protection installed Main living area sliding patio door needs fall protection installed Kitchen backsplash receptacles needs spark rings installed Remove dust covers from smoke detectors Stairs to the basement have 8 inches of riser height. Code is no more than 7 3/4 inches in riser height Garage to house self closing and locking door needs to be adjusted to close Fire block all garage holes and or penetrations in sheet rock 3735 Front porch needs a guard rail installed Main living room sliding patio door needs fall protection installed Remove smoke dust covers Basement patio door does not have a secondary lock installed Electrical whip for hot water heater needs to be secured Garage to house door is missing the seal and could not be tested Fire block all garage holes and or penetrations in sheet rock 3737 Entry to main floor is missing the stair hand rail Unit is not ready for inspection 3739 Main entry stair well has first to second riser height difference of more than 3/8 of an inch Spark ring is not installed in kitchen backsplash electrical receptacle Spindle in upper stair well is not properly secured Remove smoke detector dust covers Attic access panel is not properly sealed Back patio is being installed and is not ready for inspection Garage to house self closing door is not sealing correctly Fire block garage holes and or penetrations in sheet rock -Not all units have exterior A/C units installed for inspection Not ready for inspection -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection Pay not ready fees associated with this permit

Corrective Action Required

06/17/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy 3733 Front porch needs guard rail fall protection installed Main living area sliding patio door needs fall protection installed Kitchen backsplash receptacles needs spark rings installed Remove dust covers from smoke detectors Stairs to the basement have 8 inches of riser height. Code is no more than 7 3/4 inches in riser height Garage to house self closing and locking door needs to be adjusted to close Fire block all garage holes and or penetrations in sheet rock 3735 Front porch needs a guard rail installed Main living room sliding patio door needs fall protection installed Remove smoke dust covers Basement patio door does not have a secondary lock installed Electrical whip for hot water heater needs to be secured Garage to house door is missing the seal and could not be tested Fire block all garage holes and or penetrations in sheet rock 3737 Stair spindle is not properly installed in stair case from main living area to upper rooms Remove protective covering from alarm detector in mechanical room 3739 Main entry stair well has first to second riser height difference of more than 3/8 of an inch Spark ring is not installed in kitchen backsplash electrical receptacle Spindle in upper stair well is not properly secured Remove smoke detector dust covers Attic access panel is not properly sealed Back patio is being installed and is not ready for inspection Garage to house self closing door is not sealing correctly Fire block garage holes and or penetrations in sheet rock -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection

Resolved

06/18/2024

3737,3739 and 3735 piers for back deck passed This is a partial pass for piers. Other units will be scheduled at a later date

Resolved

06/19/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy 3733 Front porch needs guard rail fall protection installed Main living area sliding patio door needs fall protection installed Kitchen backsplash receptacles needs spark rings installed Remove dust covers from smoke detectors Stairs to the basement have 8 inches of riser height. Code is no more than 7 3/4 inches in riser height Garage to house self closing and locking door needs to be adjusted to close Fire block all garage holes and or penetrations in sheet rock 3735 Front porch needs a guard rail installed Main living room sliding patio door needs fall protection installed Remove smoke dust covers Basement patio door does not have a secondary lock installed Electrical whip for hot water heater needs to be secured Garage to house door is missing the seal and could not be tested Fire block all garage holes and or penetrations in sheet rock 3737 Stair spindle is not properly installed in stair case from main living area to upper rooms Remove protective covering from alarm detector in mechanical room 3739 Main entry stair well has first to second riser height difference of more than 3/8 of an inch Spark ring is not installed in kitchen backsplash electrical receptacle Spindle in upper stair well is not properly secured Remove smoke detector dust covers Attic access panel is not properly sealed Back patio is being installed and is not ready for inspection Garage to house self closing door is not sealing correctly Fire block garage holes and or penetrations in sheet rock -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection

Corrective Action Required

06/19/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy 3733 Front porch needs guard rail fall protection installed Main living area sliding patio door needs fall protection installed Kitchen backsplash receptacles needs spark rings installed Remove dust covers from smoke detectors Stairs to the basement have 8 inches of riser height. Code is no more than 7 3/4 inches in riser height Garage to house self closing and locking door needs to be adjusted to close Fire block all garage holes and or penetrations in sheet rock 3735 Front porch needs a guard rail installed Main living room sliding patio door needs fall protection installed Remove smoke dust covers Basement patio door does not have a secondary lock installed Electrical whip for hot water heater needs to be secured Garage to house door is missing the seal and could not be tested Fire block all garage holes and or penetrations in sheet rock 3737 Passed for TCO only 3739 Main entry stair well has first to second riser height difference of more than 3/8 of an inch Spark ring is not installed in kitchen backsplash electrical receptacle Spindle in upper stair well is not properly secured Remove smoke detector dust covers Attic access panel is not properly sealed Back patio is being installed and is not ready for inspection Garage to house self closing door is not sealing correctly Fire block garage holes and or penetrations in sheet rock -All units still needs sod, splash pads and sump pump extensions installed -All units still need to have back patio stair to ground pads installed -All units have not been graded for plot plan inspection

Resolved

06/21/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy 3733 Front porch needs guard rail fall protection installed Main living area sliding patio door needs fall protection installed Kitchen backsplash receptacles needs spark rings installed Remove dust covers from smoke detectors Stairs to the basement have 8 inches of riser height. Code is no more than 7 3/4 inches in riser height Garage to house self closing and locking door needs to be adjusted to close Fire block all garage holes and or penetrations in sheet rock 3735 Front porch needs a guard rail installed Main living room sliding patio door needs fall protection installed Remove smoke dust covers Basement patio door does not have a secondary lock installed Electrical whip for hot water heater needs to be secured Garage to house door is missing the seal and could not be tested Fire block all garage holes and or penetrations in sheet rock 3737 Passed for TCO only 3739 Main entry stair well has first to second riser height difference of more than 3/8 of an inch Spark ring is not installed in kitchen backsplash electrical receptacle Spindle in upper stair well is not properly secured Remove smoke detector dust covers Attic access panel is not properly sealed Back patio is being installed and is not ready for inspection Garage to house self closing door is not sealing correctly Fire block garage holes and or penetrations in sheet rock -All units still needs sod, splash pads and sump pump extensions installed -All units still need to have back patio stair to ground pads installed -All units have not been graded for plot plan inspection

Corrective Action Required

06/21/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (2) 3733 Kitchen backsplash receptacle needs spark ring installed (still not installed) Stairs to the basement have 8 inches of riser height. Code is no more than 7 3/4 inches in riser height (still not ready for reinspection) Back patio deck N/E corner bracket is missing a fastener Back deck stair to ground pad is not installed Not ready for inspection 3735 Garage to house door is missing the seal and could not be tested (still not installed) Back deck joist hanger is missing fasteners Back deck stair to ground pad is not installed Not ready for reinspection 3737 Already passed for TCO only 3739 Back deck stair to ground pad is not installed Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded

Corrective Action Required

06/21/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (2) -Inspection at 3733 started at 8:00am, first item checked was the kitchen backsplash receptacle spark ring. Item was not completed. -No other items were checked, due to not being ready -This is not a complete list NOT READY. Walk you property before scheduling inspections 3733 Kitchen backsplash receptacle needs spark ring installed (still not installed) Stairs to the basement have 8 inches of riser height. Code is no more than 7 3/4 inches in riser height (still not ready for reinspection) Back patio deck N/E corner bracket is missing a fastener Back deck stair to ground pad is not installed Not ready for inspection 3735 Garage to house door is missing the seal and could not be tested (still not installed) Back deck joist hanger is missing fasteners Back deck stair to ground pad is not installed Not ready for reinspection 3737 Already passed for TCO only 3739 Back deck stair to ground pad is not installed Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded

Resolved

06/25/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (2) -Inspection at 3733 started at 8:00am, first item checked was the kitchen backsplash receptacle spark ring. Item was not completed. -No other items were checked, due to not being ready -This is not a complete list NOT READY. Walk you property before scheduling inspections 3733 Kitchen backsplash receptacle needs spark ring installed (still not installed) Stairs to the basement have 8 inches of riser height. Code is no more than 7 3/4 inches in riser height (still not ready for reinspection) Back patio deck N/E corner bracket is missing a fastener Back deck stair to ground pad is not installed Not ready for inspection 3735 Garage to house door is missing the seal and could not be tested (still not installed) Back deck joist hanger is missing fasteners Back deck stair to ground pad is not installed Not ready for reinspection 3737 Already passed for TCO only 3739 Back deck stair to ground pad is not installed Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded

Corrective Action Required

06/25/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (3) 3733 Kitchen microwave #17 breaker will not trip Kitchen #18 breaker needs to be an AFCI Refrigerator #9 breaker does not trip Back patio deck N/E corner bracket is missing a fastener Not ready for inspection 3735 Garage to house self closing door will not properly latch shut (Not ready for inspection. Walk your property before scheduling an inspection) 3737 Already passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded Pay not ready fee associated with this

Resolved

06/25/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (3) 3733 Kitchen microwave #17 breaker will not trip Kitchen #18 breaker needs to be an AFCI Refrigerator #9 breaker does not trip Back patio deck N/E corner bracket is missing a fastener Not ready for inspection 3735 Garage to house self closing door will not properly latch shut (Not ready for inspection. Walk your property before scheduling an inspection) 3737 Already passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded Pay not ready fee associated with this

Corrective Action Required

06/25/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (3) 3733 Passed for TCO only 3735 Passed for TCO only 3737 Passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded

Corrective Action Required

06/25/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (3) 3733 Passed for TCO only 3735 Passed for TCO only 3737 Passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded

Resolved

08/13/2024

Erosion control measures are not in place at the front of the property. Full erosion control measures must be maintained until full CofO

Informational

08/13/2024

Erosion control measures are in place and must be maintained until CofO

Resolved

08/13/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (3) 3733 Passed for TCO only 3735 Passed for TCO only 3737 Passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded

Corrective Action Required

08/13/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (3) 3733 Passed for TCO only 3735 Passed for TCO only 3737 Passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded Builder sent in a TCO extension form and was expected by the City

Corrective Action Required

08/13/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (3) 3733 Passed for TCO only 3735 Passed for TCO only 3737 Passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded Builder sent in a TCO extension form and was expected by the City

Corrective Action Required

08/21/2024

3733,3735, 3737 and 3739 SW Clayton Occupancy extension 3733 Passed for TCO only 3735 Passed for TCO only 3737 Passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed Builder sent in a TCO extension form dated 08/19/2024. The City approved the extension. The new TCO will expire on 09/16/2024

Resolved

09/12/2024

Erosion control measures are in place and must be maintained until CofO

Resolved

09/16/2024

3733, 3735, 3737 and 3739 SW Clayton Occupancy (3) 3733 Passed for TCO only 3735 Passed for TCO only 3737 Passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed -All units have not been graded for plot plan inspection -All units needs as graded plot plan uploaded Builder sent in a TCO extension form and was expected by the City

Resolved

09/16/2024

3733,3735, 3737 and 3739 SW Clayton Occupancy extension 3733 Passed for TCO only 3735 Passed for TCO only 3737 Passed for TCO only 3739 Passed for TCO only -All units still needs sod, splash pads and sump pump extensions installed Builder sent in a TCO extension form dated 08/19/2024. The City approved the extension. The new TCO will expire on 09/16/2024