| ADMIN CHECKLIST** | Victoria Barrios | | | |
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| 01/21/2022 | NOC | Debbie Grosse | APPROVED | | |
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| 02/25/2022 | SOIL BEARING CERT | Bill Tracy | APPROVED | | 2/25/2022 2:13:46 PM
COMPACTION REPORT SUBMITTED
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| 02/25/2022 | SOIL TERMITE TREAT | Bill Tracy | APPROVED | | 2/25/2022 2:15:48 PM
.05% IMIDACLOPRID
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| 02/25/2022 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | 2/23/2022 2:43:01 PM
SPOKE WITH O/B - TOLD HIM WE NEED TRUSS ENGINEERING SUBMITTED, OR, A LETTER FROM THE TRUSS COMPANY STATING THE TRUSS LAYOUT WILL MATCH THE ROOF FRAMING PLAN FROM THE ARCHITECT
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| 12/17/2021 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
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| 02/28/2022 | SERVICE GROUND | Joe Nieves | APPROVED | SEE NOTES | 2/25/2022 2:14:50 PM
SMALL ADDITION - VERIFY IF REQUIRED OR N/A INSPECTION
2/28/2022 2:23:24 PM
Service Ground Inspection Not Required.
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| 02/28/2022 | SLAB | Tony Willson | APPROVED | | |
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| 03/08/2022 | SPOT SURVEY | Bill Tracy | APPROVED | | 3/8/2022 6:12:01 PM
SHADED X ZONE
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| 03/22/2022 | TIE BEAM/BOND | Joseph Robinson | DISAPPROVED | | 3/21/2022 4:05:10 PM
ST
3/22/2022 1:40:12 PM
Special inspector approval required before this inspection.
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| 03/23/2022 | ELECTRIC DEMO | Dean DiBisceglie | APPROVED | | 3/22/2022 2:24:34 PM
MT
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| 04/21/2022 | TIE BEAM/BOND | Joseph Robinson | APPROVED | | 4/20/2022 3:14:06 PM
JS
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| 06/02/2022 | ROOF SHEATHING | Joseph Robinson | PARTIAL APPROVAL | | 6/1/2022 3:39:52 PM
vb
6/2/2022 2:28:25 PM
Partial pending sheathing for rake beam area.
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| 06/02/2022 | FRAMING | Wyatt T. Haygood | CANCELLED BY PERMITE | | 6/1/2022 3:40:04 PM
vb
6/1/2022 3:53:38 PM
MT-CX BY ALON
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| 07/19/2022 | FRAMING | Joseph Robinson | DISAPPROVED | | 7/18/2022 12:07:21 PM
vb
7/19/2022 4:10:04 PM
Framing not started.
House not ready for framing inspection.
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| 08/03/2022 | ROOF SHEATHING | Wyatt T. Haygood | APPROVED | | 8/3/2022 7:53:57 AM
wth
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| 08/03/2022 | WALL SHEATHING | Wyatt T. Haygood | APPROVED | | 8/3/2022 8:13:16 AM
wth
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| 08/03/2022 | TRUSS | Wyatt T. Haygood | APPROVED | | 8/3/2022 7:54:10 AM
wth
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| 11/14/2023 | FOOTER/FOUNDATION | Anthony Crisanti | APPROVED | COP Bill / For SGD | 11/14/2023 7:44:56 AM
8-12
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| 11/13/2023 | NOC | Stephanie Taylor | APPROVED | COC OWNER/BUILDER | |
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| 11/15/2023 | TIE BEAM/BOND | Anthony Crisanti | APPROVED | SEE COP | 11/15/2023 12:08:53 PM
This is not an actual tie beam but additional 2x's to bring out the original tie beam to match new additional footer pour of 5"
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| 11/17/2023 | UNIT MASONRY CERT | Bill Tracy | APPROVED | | 11/17/2023 1:51:26 PM
NOT REQUIRED DUE TO SIZE OF PROJECT
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| 11/29/2023 | WIND/DOOR BUCK | Anthony Crisanti | DISAPPROVED | | 11/29/2023 7:28:34 AM
9-12
11/29/2023 11:32:49 AM
Not ready ?.. courtesy visit for new sliders (engineer to design repair aspect)
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| 11/29/2023 | WIND/DOOR ATTACHMENT | Anthony Crisanti | DISAPPROVED | | 11/29/2023 7:28:20 AM
9-12
11/29/2023 11:32:51 AM
Not ready
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| 01/26/2024 | WIND/DOOR BUCK | Anthony Crisanti | APPROVED | | 1/25/2024 2:55:28 PM
MT
1/26/2024 7:38:42 AM
8-12
1/26/2024 4:02:04 PM
Single door to be change. COP to be submitted
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| 01/31/2024 | TIN CAP | Anthony Crisanti | APPROVED | Check Notes | 1/31/2024 5:12:38 PM
Tin Cap passed on 1-17-23 by WTH as a part of the reroof permit 2212-0197
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| 01/31/2024 | HOT MOP IN PROGRESS | Anthony Crisanti | APPROVED | Check Notes | 1/31/2024 5:14:30 PM
Hot Mop in Progress passed on 1-17-23 by WTH as a part of the reroof permit 2212-0197
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| 01/31/2024 | TILE IN PROGRESS | Anthony Crisanti | APPROVED | check notes | 1/31/2024 5:16:09 PM
Tile in progress passed on 1-17-23 by WTH as a part of re-roof permit 22121-0197
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| 01/31/2024 | ROOF TILE UPLIFT TST | Anthony Crisanti | APPROVED | Check notes | 1/31/2024 5:18:17 PM
Uplift test passed on 2-3-23 by BD26 as a part of the re-roof permit 2212-0197
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| 01/31/2024 | ROOF FINAL | Anthony Crisanti | APPROVED | see notes | 1/31/2024 5:19:43 PM
Passed on 5-10-23 by BD37 as a part of re-roof permit 2212-0197
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| 02/01/2024 | WIND/DOOR ATTACHMENT | Anthony Crisanti | PARTIAL APPROVAL | | 1/31/2024 3:06:17 PM
FM
2/1/2024 12:31:10 PM
Room addition good to go noted on plan. Side door to be changed, COP is being submitted to city next week.
Main slider not approved as there is an issue with the track size and is being reviewed by PGT but will not affect the continuation of the bedroom addition.
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| 03/14/2024 | ELECTRIC ROUGH | Rinor Krasniqi | APPROVED | | 3/12/2024 2:23:08 PM
MT
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| 03/14/2024 | WIRE LATH | Anthony Crisanti | APPROVED | | 3/12/2024 4:25:17 PM
FM
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| 03/22/2024 | FRAMING | Anthony Crisanti | DISAPPROVED | | 3/21/2024 4:44:21 PM
MT
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| 03/28/2024 | FRAMING | Anthony Crisanti | APPROVED | | 3/28/2024 4:21:23 PM
Mechanical needs to be inspected in one section of wall check to see that the drainage pipes are filled before installing the drywall on that wall.
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| FINAL | Joseph Robinson | | | |
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| 04/02/2024 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | | 4/2/2024 7:58:01 AM
JS
4/2/2024 10:39:23 AM
Permit paperwork not on site.
FBC/Res M1411.3.1 condensate overflow protection required.
Drain lies need to be supported and connected in an approved manor M305.4
Provide elevation certificate to show C/U not installed in flood zone
Access panels required in walls for mini-split connections. FBC 306.1
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| 04/02/2024 | INSULATION | Joseph Robinson | PARTIAL APPROVAL | IS ASKING FOR A PARTIAL | 3/29/2024 11:35:28 AM
MT-IS ASKING FOR A PARTIAL
4/2/2024 4:37:44 PM
Partial for addition only.
Section of main house near sliders not inspected.
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| 04/05/2024 | MECHANICAL FINAL | Dave Chin-Sang | PARTIAL APPROVAL | | 4/5/2024 8:25:35 AM
Ok to cover wall . Access doors required.
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| 04/16/2024 | WIND/DOOR ATTACHMENT | Joseph Robinson | APPROVED | See COP | 4/15/2024 7:47:29 AM
VB
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| 04/18/2024 | DRYWALL SCREW | Tony Willson | APPROVED | | 4/17/2024 3:07:38 PM
JS
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| 06/04/2024 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | TV | 6/4/2024 12:38:53 PM
LOW VOLTAGE ROUGH NOT REQUIRED
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| 06/06/2024 | ELECTRIC FINAL | Rinor Krasniqi | APPROVED | | |
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| 06/12/2024 | INSULATION | Joseph Robinson | APPROVED | | 4/4/2024 10:32:30 AM
FM
4/5/2024 7:49:37 AM
JS - STAFFING SHORTAGE DUE TO HOUSE FIRE INVESTIGATION
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| 06/12/2024 | FRAMING | Joseph Robinson | APPROVED | | |
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| 07/01/2024 | MECHANICAL FINAL | Scott Wiesel | APPROVED | | |
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| 07/01/2024 | CONDENSATE LINE | Scott Wiesel | APPROVED | REQUESTING FINAL | 6/28/2024 10:39:17 AM
FM
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| 07/01/2024 | LOW VOLTAGE FINAL | Rinor Krasniqi | APPROVED | TV | 6/28/2024 10:39:42 AM
FM
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| 09/04/2024 | FINAL SURVEY | Bill Tracy | APPROVED | | 9/4/2024 3:18:42 PM
SHADED X ZONE
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