Lee's Summit

Informational

07/05/2024

Erosion control measures are in place and needs to be maintained until CofO

Informational

07/05/2024

Footing was passed by a third party. Piers were not mentioned in the footing report

Informational

07/11/2024

PEX pipe ran out 20 feet from foundation Okay to cover This is a partial pass only

Resolved

07/11/2024

Erosion control measures are in place and needs to be maintained until CofO

Informational

07/11/2024

Erosion control measures are in place and needs to be maintained until CofO

Resolved

07/12/2024

PEX pipe ran out 20 feet from foundation Okay to cover This is a partial pass only

Informational

07/11/2024

Erosion control measures are in place and needs to be maintained until CofO

Informational

07/23/2024

Erosion control measures are in place and needs to be maintained until CofO

Resolved

08/13/2024

Erosion control measures are in place and needs to be maintained until CofO

Resolved

08/13/2024

Erosion control measures are in place and needs to be maintained until CofO

Informational

08/13/2024

Full erosion control measures are in place and must be maintained until CofO

Informational

08/13/2024

Full erosion control measures are in place and must be maintained until CofO

Informational

09/11/2024

Full erosion control measures are in place and must be maintained until CofO

Informational

09/25/2024

Talked to the on site superintendent about portal inspections

Informational

09/27/2024

Exterior garage portal sheeting passed only. Okay to cover exterior garage sheeting only This is a partial pass only

Informational

09/25/2024

Full erosion control measures are in place and must be maintained until CofO

Corrective Action Required

10/21/2024

Attach electrical above panel to code

Resolved

10/21/2024

Attach electrical above panel to code

Informational

09/27/2024

Exterior garage portal sheeting passed only. Okay to cover exterior garage sheeting only This is a partial pass only

Corrective Action Required

10/21/2024

Gas service lines are not installed Trash and debris need to be cleaned up as they are a hazard to walk around House is not ready for inspection

Informational

10/21/2024

Exterior garage portal sheeting passed only. Okay to cover exterior garage sheeting only This is a partial pass only

Resolved

10/24/2024

Gas service lines are not installed Trash and debris need to be cleaned up as they are a hazard to walk around House is not ready for inspection

Corrective Action Required

10/24/2024

3812 SW Ravengate. All rough •Garage anchor bolts are not PFH approved •Garage anchor bolts need to be in the middle 1/3 of sole plate •Garage jack stud at overhead header needs a electrical nail guard S/W corner •Garage jack studs at N/W corner are over cut •Garage trusses above overhead door do not have truss hangers installed •Truss tie down screw is missing in truss above garage overhead door •Nail garage upper S/W corner to code •Nail garage upper N/W corner to code •Garage walls are missing 2 2x6 and 3 2x4 king studs •Garage LIB is not installed to length •Top of garage chase needs fire blocking to be tightly packed •Fire block horizontal furr down in powder bathroom and pantry House is not ready for inspection Framer is still working inside This is not a complete list

Informational

09/27/2024

Full erosion control measures are in place and must be maintained until CofO

Resolved

10/25/2024

Full erosion control measures are in place and must be maintained until CofO

Corrective Action Required

10/25/2024

Replace missing erosion control at the front of the property Full erosion control measures must be in place and properly maintained until CofO

Informational

10/24/2024

Exterior garage portal sheeting passed only. Okay to cover exterior garage sheeting only This is a partial pass only

Resolved

10/25/2024

3812 SW Ravengate. All rough •Garage anchor bolts are not PFH approved •Garage anchor bolts need to be in the middle 1/3 of sole plate •Garage jack stud at overhead header needs a electrical nail guard S/W corner •Garage jack studs at N/W corner are over cut •Garage trusses above overhead door do not have truss hangers installed •Truss tie down screw is missing in truss above garage overhead door •Nail garage upper S/W corner to code •Nail garage upper N/W corner to code •Garage walls are missing 2 2x6 and 3 2x4 king studs •Garage LIB is not installed to length •Top of garage chase needs fire blocking to be tightly packed •Fire block horizontal furr down in powder bathroom and pantry House is not ready for inspection Framer is still working inside This is not a complete list

Corrective Action Required

10/25/2024

3812 SW Ravengate. All rough (2) •Garage anchor bolts are not PFH approved •Garage anchor bolts need to be in the middle 1/3 of sole plate •Garage jack stud at overhead header needs a electrical nail guard S/W corner •Garage jack studs at N/W corner are over cut •Garage trusses above overhead door do not have truss hangers installed •Truss tie down screw is missing in truss above garage overhead door •Nail garage upper S/W corner to code •Nail garage upper N/W corner to code •Garage walls are missing 2 2x6 and 3 2x4 king studs •Garage LIB is not installed to length •Top of garage chase needs fire blocking to be tightly packed •Fire block horizontal furr down in powder bathroom and pantry •Electrical nail guard is needed in powder bathroom south wall •Nail corner of pantry to code •Nail is missing in joist hanger at Ibeam between kitchen/great room •Straighten joist hanger nail at I beam between kitchen/great room •Nail great room corner to code •Nail great room and patio headers to king studs •Nail entry header to window 2x6 above window header •Nails missing in joist hangers in foyer area •Roof jacket is not installed for plumbing above bedroom 2 •Roof jacket is not installed for plumbing above learning lounge •Fire block top of chase upstairs above HVAC •LGT2 brackets are not installed •Tightly install fire blocking at top plate in chase of primary bathroom •Nail all headers to king studs to code throughout •Provide blocking for snow flashing at gable ends •Inside corners of primary bedroom at the windows are not properly tied in at the top plate List is not complete Walk your property before scheduling any more inspections House is not ready for inspection KBEARD 10/25/24

Corrective Action Required

10/28/2024

Gas pressure is below 10 PSI at the time of inspection

Resolved

10/28/2024

Replace missing erosion control at the front of the property Full erosion control measures must be in place and properly maintained until CofO

Informational

10/28/2024

Full erosion control measures must be in place and properly maintained until CofO

Informational

10/25/2024

Exterior garage portal sheeting passed only. Okay to cover exterior garage sheeting only This is a partial pass only

Resolved

10/28/2024

3812 SW Ravengate. All rough (2) •Garage anchor bolts are not PFH approved •Garage anchor bolts need to be in the middle 1/3 of sole plate •Garage jack stud at overhead header needs a electrical nail guard S/W corner •Garage jack studs at N/W corner are over cut •Garage trusses above overhead door do not have truss hangers installed •Truss tie down screw is missing in truss above garage overhead door •Nail garage upper S/W corner to code •Nail garage upper N/W corner to code •Garage walls are missing 2 2x6 and 3 2x4 king studs •Garage LIB is not installed to length •Top of garage chase needs fire blocking to be tightly packed •Fire block horizontal furr down in powder bathroom and pantry •Electrical nail guard is needed in powder bathroom south wall •Nail corner of pantry to code •Nail is missing in joist hanger at Ibeam between kitchen/great room •Straighten joist hanger nail at I beam between kitchen/great room •Nail great room corner to code •Nail great room and patio headers to king studs •Nail entry header to window 2x6 above window header •Nails missing in joist hangers in foyer area •Roof jacket is not installed for plumbing above bedroom 2 •Roof jacket is not installed for plumbing above learning lounge •Fire block top of chase upstairs above HVAC •LGT2 brackets are not installed •Tightly install fire blocking at top plate in chase of primary bathroom •Nail all headers to king studs to code throughout •Provide blocking for snow flashing at gable ends •Inside corners of primary bedroom at the windows are not properly tied in at the top plate List is not complete Walk your property before scheduling any more inspections House is not ready for inspection KBEARD 10/25/24

Corrective Action Required

10/28/2024

3812 SW Ravengate. All rough (3) •Garage anchor bolts are not PFH approved •Garage anchor bolts need to be in the middle 1/3 of sole plate •Garage jack stud at overhead header needs a electrical nail guard S/W corner •Garage jack studs at N/W corner are over cut •Garage trusses above overhead door do not have truss hangers installed •Truss tie down screw is missing in truss above garage overhead door •Nail garage upper S/W corner to code •Nail garage upper N/W corner to code •Garage walls are missing 2 2x6 and 3 2x4 king studs •Garage LIB is not installed to length •Top of garage chase needs fire blocking to be tightly packed •Fire block horizontal furr down in powder bathroom and pantry •Electrical nail guard is needed in powder bathroom south wall •Nail corner of pantry to code •Nail is missing in joist hanger at Ibeam between kitchen/great room •Straighten joist hanger nail at I beam between kitchen/great room •Nail great room corner to code •Nail great room and patio headers to king studs •Nail entry header to window 2x6 above window header •Nails missing in joist hangers in foyer area •Roof jacket is not installed for plumbing above bedroom 2 •Roof jacket is not installed for plumbing above learning lounge •Fire block top of chase upstairs above HVAC •LGT2 brackets are not installed •Tightly install fire blocking at top plate in chase of primary bathroom •Nail all headers to king studs to code throughout •Provide blocking for snow flashing at gable ends •Inside corners of primary bedroom at the windows are not properly tied in at the top plate •Front porch soffit is installed and joist hold downs can not be inspected •Stair stringer beam going up from the main floor to upstairs is not supported by 1 1/2 inches on the 2x10 floor platform •HDU14-SDS2.5 does not hold down the 2x6 bottom plate of the first floor •Top of the bottom set of stair stringer beams do not bear 1 1/2 inches against the 2x10 platform •Joist hangers are not installed in the basement above the stairs for 2x10 floor •Basement wall at the stairs, needs to be vertically fire blocked at 10 feet on center •Basement stair platform needs to be vertically supported under 2x10 platform joist •Nails are missing for double 2x10 beam under basement stairs •Joists above electrical panel has holes drilled closer than 2 inches together •Joist hangers are not installed at blocked out floor joist 2x10’s above basement window •Secure all electrical from sagging to code 334.30 throughout the basement Truss diagram plans are not located in the structure This is not a complete list KBEARD 10/28/24

Resolved

11/01/2024

Full erosion control measures must be in place and properly maintained until CofO

Corrective Action Required

11/01/2024

Spread gravel in driveway for proper erosion control Full erosion control measures must be in place and properly maintained until CofO

Corrective Action Required

11/01/2024

Spread gravel in driveway for proper erosion control Full erosion control measures must be in place and properly maintained until CofO

Corrective Action Required

11/01/2024

11-1-24 Dustin A, Clean road of gravel and mud. EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS.

Resolved

11/04/2024

Gas pressure is below 10 PSI at the time of inspection

Resolved

11/04/2024

Exterior garage portal sheeting passed only. Okay to cover exterior garage sheeting only This is a partial pass only

Resolved

11/04/2024

3812 SW Ravengate. All rough (3) •Garage anchor bolts are not PFH approved •Garage anchor bolts need to be in the middle 1/3 of sole plate •Garage jack stud at overhead header needs a electrical nail guard S/W corner •Garage jack studs at N/W corner are over cut •Garage trusses above overhead door do not have truss hangers installed •Truss tie down screw is missing in truss above garage overhead door •Nail garage upper S/W corner to code •Nail garage upper N/W corner to code •Garage walls are missing 2 2x6 and 3 2x4 king studs •Garage LIB is not installed to length •Top of garage chase needs fire blocking to be tightly packed •Fire block horizontal furr down in powder bathroom and pantry •Electrical nail guard is needed in powder bathroom south wall •Nail corner of pantry to code •Nail is missing in joist hanger at Ibeam between kitchen/great room •Straighten joist hanger nail at I beam between kitchen/great room •Nail great room corner to code •Nail great room and patio headers to king studs •Nail entry header to window 2x6 above window header •Nails missing in joist hangers in foyer area •Roof jacket is not installed for plumbing above bedroom 2 •Roof jacket is not installed for plumbing above learning lounge •Fire block top of chase upstairs above HVAC •LGT2 brackets are not installed •Tightly install fire blocking at top plate in chase of primary bathroom •Nail all headers to king studs to code throughout •Provide blocking for snow flashing at gable ends •Inside corners of primary bedroom at the windows are not properly tied in at the top plate •Front porch soffit is installed and joist hold downs can not be inspected •Stair stringer beam going up from the main floor to upstairs is not supported by 1 1/2 inches on the 2x10 floor platform •HDU14-SDS2.5 does not hold down the 2x6 bottom plate of the first floor •Top of the bottom set of stair stringer beams do not bear 1 1/2 inches against the 2x10 platform •Joist hangers are not installed in the basement above the stairs for 2x10 floor •Basement wall at the stairs, needs to be vertically fire blocked at 10 feet on center •Basement stair platform needs to be vertically supported under 2x10 platform joist •Nails are missing for double 2x10 beam under basement stairs •Joists above electrical panel has holes drilled closer than 2 inches together •Joist hangers are not installed at blocked out floor joist 2x10’s above basement window •Secure all electrical from sagging to code 334.30 throughout the basement Truss diagram plans are not located in the structure This is not a complete list KBEARD 10/28/24

Corrective Action Required

11/04/2024

3812 SW Ravengate. All rough (4) Garage anchor bolts need to be in the middle 1/3 of sole plate Garage jack stud at overhead garage door header needs a electrical nail guard S/W corner Garage jack studs at N/W corner are over cut at electrical Truss tie down screw is missing in truss above garage overhead door Garage walls are missing 2 2x6 and 3 2x4 king studs Garage LIB is not installed to length Electrical nail guard is needed in powder bathroom south wall Nail great room SW corner to code Nail great room and patio headers to king studs Fire block top of chase upstairs above HVAC (new fire blocking must be 3/4 of an inch or more) LGT2 brackets are not installed Provide blocking for snow flashing at gable ends Inside corners of primary bedroom by the windows are not properly tied in at the top plate Front porch soffit is installed and joist hold downs can not be inspected (reinstall crooked joist hanger as per manufacturers recommendation) HDU14-SDS2.5 does not hold down the 2x6 bottom plate of the first floor Joist hangers are not installed in the basement above the stairs for 2x10 floor ( straighten out bent over nails at installed joist hanger) Basement wall at the stairs, needs to be vertically fire blocked at 10 feet on center

Corrective Action Required

11/01/2024

Spread gravel in driveway for proper erosion control Full erosion control measures must be in place and properly maintained until CofO

Corrective Action Required

11/01/2024

11-1-24 Dustin A, Clean road of gravel and mud. EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. 11-5-24 Dustin A. road cleaned

Resolved

11/08/2024

3812 SW Ravengate. All rough (4) Garage anchor bolts need to be in the middle 1/3 of sole plate Garage jack stud at overhead garage door header needs a electrical nail guard S/W corner Garage jack studs at N/W corner are over cut at electrical Truss tie down screw is missing in truss above garage overhead door Garage walls are missing 2 2x6 and 3 2x4 king studs Garage LIB is not installed to length Electrical nail guard is needed in powder bathroom south wall Nail great room SW corner to code Nail great room and patio headers to king studs Fire block top of chase upstairs above HVAC (new fire blocking must be 3/4 of an inch or more) LGT2 brackets are not installed Provide blocking for snow flashing at gable ends Inside corners of primary bedroom by the windows are not properly tied in at the top plate Front porch soffit is installed and joist hold downs can not be inspected (reinstall crooked joist hanger as per manufacturers recommendation) HDU14-SDS2.5 does not hold down the 2x6 bottom plate of the first floor Joist hangers are not installed in the basement above the stairs for 2x10 floor ( straighten out bent over nails at installed joist hanger) Basement wall at the stairs, needs to be vertically fire blocked at 10 feet on center

Corrective Action Required

11/08/2024

3812 SW Ravengate. All rough (5) Garage anchor bolts need to be in the middle 1/3 of sole plate Garage jack stud at overhead garage door header needs a electrical nail guard S/W corner Garage jack studs at N/W corner are over cut at electrical Garage walls are missing 2 2x6 and 3 2x4 king studs Garage LIB is not installed to length Electrical nail guard is needed in powder bathroom south wall Fire block top of chase upstairs above HVAC (new fire blocking must be 3/4 of an inch or more) Provide blocking for snow flashing at gable ends Joist hangers are not installed in the basement above the stairs for 2x10 floor ( straighten out bent over nails at installed joist hanger) Basement wall at the stairs, needs to be vertically fire blocked at 10 feet on center

Informational

11/12/2024

11-12-24 Dustin A. Dw is formed and compacted. Approved to pour.

Informational

11/12/2024

11-12-24 Dustin A, Sw is formed and compacted. Slopes are in compliance. Approved to pour.

Corrective Action Required

11/08/2024

3812 SW Ravengate. All rough (5) Garage anchor bolts need to be in the middle 1/3 of sole plate Garage jack stud at overhead garage door header needs a electrical nail guard S/W corner Garage jack studs at N/W corner are over cut at electrical Garage walls are missing 2 2x6 and 3 2x4 king studs Garage LIB is not installed to length Electrical nail guard is needed in powder bathroom south wall Fire block top of chase upstairs above HVAC (new fire blocking must be 3/4 of an inch or more) Provide blocking for snow flashing at gable ends Joist hangers are not installed in the basement above the stairs for 2x10 floor ( straighten out bent over nails at installed joist hanger) Basement wall at the stairs, needs to be vertically fire blocked at 10 feet on center No access provided. Concrete was poured and still wet

Resolved

11/13/2024

3812 SW Ravengate. All rough (5) Garage anchor bolts need to be in the middle 1/3 of sole plate Garage jack stud at overhead garage door header needs a electrical nail guard S/W corner Garage jack studs at N/W corner are over cut at electrical Garage walls are missing 2 2x6 and 3 2x4 king studs Garage LIB is not installed to length Electrical nail guard is needed in powder bathroom south wall Fire block top of chase upstairs above HVAC (new fire blocking must be 3/4 of an inch or more) Provide blocking for snow flashing at gable ends Joist hangers are not installed in the basement above the stairs for 2x10 floor ( straighten out bent over nails at installed joist hanger) Basement wall at the stairs, needs to be vertically fire blocked at 10 feet on center No access provided. Concrete was poured and still wet

Informational

11/12/2024

11-12-24 Dustin A. Dw is formed and compacted. Approved to pour. 11-19-24 Dustin A, DW is poured to city specs. Slopes are in compliance. Cannot pass until forms pulled

Informational

11/12/2024

11-12-24 Dustin A, Sw is formed and compacted. Slopes are in compliance. Approved to pour. 11-19-24 Dustin A, Sw is poured to city specs. Slopes are in compliance. Cannot pass until forms are pulled

Resolved

12/31/2024

Spread gravel in driveway for proper erosion control Full erosion control measures must be in place and properly maintained until CofO

Resolved

12/31/2024

11-1-24 Dustin A, Clean road of gravel and mud. EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. 11-5-24 Dustin A. road cleaned

Corrective Action Required

12/31/2024

EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE. -Erosion control measures are not in place at the time of inspection -Install full erosion control before scheduling any inspections -Remove all trash from the lot

Corrective Action Required

12/31/2024

EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE. -Erosion control measures are not in place at the time of inspection -Install full erosion control before scheduling any inspections -Remove all trash from the lot Occupancy inspection denied until erosion control inspection passes 12/31/2024. KBEARD 9:00am Letter sent to brucer@summithomeskc.com

Informational

11/19/2024

11-12-24 Dustin A. Dw is formed and compacted. Approved to pour. 11-19-24 Dustin A, DW is poured to city specs. Slopes are in compliance. Cannot pass until forms pulled 1-3-24 Dustin A, forms pulled . Passed

Corrective Action Required

01/03/2025

Plot has been graded but an as graded plot plan is required before sodding

Resolved

01/03/2025

EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE. -Erosion control measures are not in place at the time of inspection -Install full erosion control before scheduling any inspections -Remove all trash from the lot

Informational

01/03/2025

Erosion control measures are in place at the time of inspection

Resolved

01/03/2025

EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE. -Erosion control measures are not in place at the time of inspection -Install full erosion control before scheduling any inspections -Remove all trash from the lot Occupancy inspection denied until erosion control inspection passes 12/31/2024. KBEARD 9:00am Letter sent to brucer@summithomeskc.com

Partial Correction

01/07/2025

3812 SW Ravengate Occupancy Exterior garage lights are not installed Front porch steps have a greater than 3/8 of an inch in riser height difference Front porch guard rail has more than the code allowance of 4 inches from the porch surface to the bottom of the guard rail Return air grill in hallway is missing Garage to house self closing door is not functioning correctly Garage to house steps are missing a grip able handrail Air vent grill is missing upstairs in the common area Vent pipe for Heater condensation line is leaking in the basement Sod and splash pads are not installed A/C anti siphon valves are not installed As graded plot plan is not uploaded Sidewalk final needs to pass

Corrective Action Required

01/07/2025

- Exterior garage lights are not installed - Front porch steps have a greater than 3/8 of an inch in riser height difference -Front porch guard rail has more than the code allowance of 4 inches from the porch surface to the bottom of the guard rail -Sod and splash pads are not installed -A/C anti siphon valves are not installed -As graded plot plan is not uploaded -Sidewalk final needs to pass

Resolved

01/13/2025

3812 SW Ravengate Occupancy - Exterior garage lights are not installed - Front porch steps have a greater than 3/8 of an inch in riser height difference -Front porch guard rail has more than the code allowance of 4 inches from the porch surface to the bottom of the guard rail -Sod and splash pads are not installed -A/C anti siphon valves are not installed -As graded plot plan is not uploaded -Sidewalk final needs to pass

Corrective Action Required

01/13/2025

- Exterior garage lights are not installed - Front porch steps have a greater than 3/8 of an inch in riser height difference -Front porch guard rail has more than the code allowance of 4 inches from the porch surface to the bottom of the guard rail -Sod and splash pads are not installed -A/C anti siphon valves are not installed -As graded plot plan is not uploaded -Sidewalk final needs to pass

Corrective Action Required

01/07/2025

3812 SW Ravengate Occupancy

Corrective Action Required

01/13/2025

- Exterior garage lights are not installed - Front porch steps have a greater than 3/8 of an inch in riser height difference -Front porch guard rail has more than the code allowance of 4 inches from the porch surface to the bottom of the guard rail -Sod and splash pads are not installed -A/C anti siphon valves are not installed -As graded plot plan is not uploaded -Sidewalk final needs to pass

Resolved

01/30/2025

- Exterior garage lights are not installed - Front porch steps have a greater than 3/8 of an inch in riser height difference -Front porch guard rail has more than the code allowance of 4 inches from the porch surface to the bottom of the guard rail -Sod and splash pads are not installed -A/C anti siphon valves are not installed -As graded plot plan is not uploaded -Sidewalk final needs to pass

Corrective Action Required

01/30/2025

-Sod and splash pads are not installed -A/C anti siphon valves are not installed -As graded plot plan is not uploaded -Sidewalk final needs to pass TCO extension request sent in by builder

Informational

01/03/2025

Erosion control measures are in place at the time of inspection

Resolved

02/24/2025

-Sod and splash pads are not installed -A/C anti siphon valves are not installed -As graded plot plan is not uploaded -Sidewalk final needs to pass TCO extension request sent in by builder

Corrective Action Required

02/24/2025

-Sod and splash pads are not installed -A/C anti siphon valves are not installed -As graded plot plan is not uploaded -Sidewalk final needs to pass TCO extension request sent in by builder

Informational

01/30/2025

Erosion control measures are in place at the time of inspection

Corrective Action Required

02/24/2025

-Sod and splash pads are not installed -A/C anti siphon valves are not installed -As graded plot plan is not uploaded -Sidewalk final needs to pass TCO extension request sent in by builder TCO extension approved for 30days MARK HARDING 03/19/2025 9:17 AM

Corrective Action Required

03/19/2025

-As graded plot plan is not uploaded -Sidewalk final needs to pass TCO extension request sent in by builder TCO extension approved for 30days MARK HARDING 03/19/2025 9:17 AM

Corrective Action Required

01/03/2025

Plot has been graded but an as graded plot plan is required before sodding

Corrective Action Required

03/27/2025

A NEW AS GRADED PLOT PLAN REQUIRED THE ONR UPLOADED IS FROM 5/24

Informational

11/19/2024

11-12-24 Dustin A, Sw is formed and compacted. Slopes are in compliance. Approved to pour. 11-19-24 Dustin A, Sw is poured to city specs. Slopes are in compliance. Cannot pass until forms are pulled 3-27-25 Dustin A, forms pulled passed

Resolved

04/09/2025

Erosion control measures are in place at the time of inspection

Resolved

04/09/2025

Plot has been graded but an as graded plot plan is required before sodding

Resolved

04/09/2025

A NEW AS GRADED PLOT PLAN REQUIRED THE ONR UPLOADED IS FROM 5/24

Resolved

04/09/2025

-As graded plot plan is not uploaded -Sidewalk final needs to pass TCO extension request sent in by builder TCO extension approved for 30days MARK HARDING 03/19/2025 9:17 AM