| 30 DAY FOR TESTING | David Hayes | | | |
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| DW SUBGRADE DENSITY | Perry Taborn | | | |
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| ENG DRAINAGE | Perry Taborn | | | |
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| INSULATION | Wyatt T. Haygood | | | |
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| DRYWALL SCREW | Wyatt T. Haygood | | | |
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| ROOF TILE UPLIFT TST | Wyatt T. Haygood | | | |
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| BALCONY RAIL/GRILLE | Wyatt T. Haygood | | | |
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| DRIVEWAY STEEL/PAVER | Wyatt T. Haygood | | | |
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| ELECTRIC FINAL | David Hayes | | | |
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| FINAL SURVEY | ZONING | | | |
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| IRRIGATION FINAL | Jan Trana | | | |
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| PLUMBING FINAL | Jan Trana | | | |
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| ROOF FINAL | Wyatt T. Haygood | | | |
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| LOW VOLTAGE FINAL | David Hayes | | | |
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| SEWER FINAL | Jan Trana | | | |
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| LANDSCAPING | Patti Hoot | | | |
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| FINAL ENG INSPECTION | Perry Taborn | | | |
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| ZONING INSPECTION | Jean Panebianco | | | |
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| ADMIN POOL COMPLETE | Victoria Barrios | | | |
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| FINAL | Wyatt T. Haygood | | | |
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| ADMIN CHECKLIST** | Victoria Barrios | | | |
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| 05/30/2023 | NOC | Debbie Grosse | APPROVED | | |
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| 07/24/2023 | NPDES INITIAL | Perry Taborn | DISAPPROVED | | 7/24/2023 8:12:39 AM
Install silt fence on eastern side and south side (lake slope) of lot
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| 08/10/2023 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 8/7/2023 9:24:34 AM
8/7/2023 9:24 AM ATLANTIC ENGINEERING SERVICES INC
The silt fence has been installed.
Contact Name: ATLANTIC ENGINEERING SERVICES INC
Site Address: 12040 NW 67 CT
Phone: 5613584140
e-Mail: ATLANTICENGSERV@GMAIL.COM
8/8/2023 3:08:35 PM
Rescheduled to 8/9.
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| 08/22/2023 | SERVICE GROUND | Rinor Krasniqi | DISAPPROVED | | 8/21/2023 2:51:24 PM
VB
8/22/2023 4:20:37 PM
250.8 not DB listed terminal 110.14
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| 08/24/2023 | SERVICE GROUND | Rinor Krasniqi | APPROVED | | 8/23/2023 3:53:35 PM
MT
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| 08/30/2023 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | |
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| 08/30/2023 | SOIL TERMITE TREAT | Wyatt T. Haygood | PARTIAL APPROVAL | | 8/30/2023 8:14:27 AM
Soil Termite Treatment for footings only submitted
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| 08/30/2023 | TRUSS PLANS ON FILE | Wyatt T. Haygood | APPROVED | SUBMITTED ONLY | |
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| 08/31/2023 | FOOTER/FOUNDATION | Anthony Crisanti | APPROVED | | 2/28/2023 11:36:04 AM
Stemwall Footing
8/30/2023 8:13:34 AM
wth
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| 11/28/2023 | SLAB ELECTRIC | Rinor Krasniqi | DISAPPROVED | | 11/27/2023 1:02:10 PM
vb
11/28/2023 10:02:48 AM
No Access
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| 11/28/2023 | WATER SERVICE | Jan Trana | DISAPPROVED | | 11/27/2023 1:07:35 PM
ST
11/28/2023 10:16:52 AM
No access
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| 11/28/2023 | SPOT SURVEY | Bill Tracy | DISAPPROVED | | 11/28/2023 11:14:58 AM
FORMBOARD SURVEY SUBMITTED - SLAB SPOT SURVEY REQUIRED TO COMPLETE THIS INSPECTION
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| 11/29/2023 | WATER SERVICE | Jan Trana | DISAPPROVED | | 11/28/2023 1:10:21 PM
vb
11/29/2023 9:57:24 AM
Missing Backflow at meter
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| 12/11/2023 | GROUND ROUGH | Jan Trana | PARTIAL APPROVAL | | 12/8/2023 1:10:13 PM
JS
12/11/2023 9:55:48 AM
Good to back fill
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| 12/15/2023 | GROUND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 12/14/2023 12:52:18 PM
12/14/2023 12:52 PM ATLANTIC ENGINEERING SERVICES INC
Contact Name: ATLANTIC ENGINEERING SERVICES INC
Site Address: 12040 NW 67 CT
Phone: 9546875969
e-Mail: ATLANTICENGSERV@GMAIL.COM
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| 12/21/2023 | CONDENSATE LINE | Dave Chin-Sang | DISAPPROVED | | 12/20/2023 12:49:11 PM
JS
12/21/2023 10:23:32 AM
Approved plans not on site. No M plan on site.8;52am
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| 12/22/2023 | CONDENSATE LINE | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 12/21/2023 10:47:46 AM
12/21/2023 10:47 AM ATLANTIC ENGINEERING SERVICES INC
Contact Name: ATLANTIC ENGINEERING SERVICES INC
Site Address: 12040 NW 67 CT
Phone: 9546875969
e-Mail: ATLANTICENGSERV@GMAIL.COM
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| 01/10/2024 | SLAB ELECTRIC | Rinor Krasniqi | APPROVED | | 1/9/2024 1:54:49 PM
FM
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| 01/11/2024 | SOIL TERMITE TREAT | Bill Tracy | APPROVED | | 1/11/2024 11:48:58 AM
.1% DOMINION IMIDICLOPRID
WITH SLAB PAD DENSITIES
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| 01/19/2024 | SLAB | Anthony Crisanti | DISAPPROVED | | 1/18/2024 10:16:03 AM
JS
1/19/2024 7:34:42 AM
8-10
1/19/2024 10:28:58 AM
Missing new rebar in 3 sections embedded into block and epoxyed per new change of plans
Reschedule for monday
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| 01/22/2024 | SLAB | Anthony Crisanti | APPROVED | | 1/22/2024 4:18:20 PM
added rebar as per plan in area noted.
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| 01/31/2024 | SPOT SURVEY | Bill Tracy | APPROVED | | 1/31/2024 12:38:38 PM
X ZONE
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| 11/30/2023 | WATER SERVICE | Jan Trana | APPROVED | | 11/29/2023 11:18:02 AM
JS
11/30/2023 12:05:40 PM
Water meter to temporary hose bibb
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| 03/04/2024 | TIE BEAM/BOND | Anthony Crisanti | DISAPPROVED | eTRAKiT Inspection Request | 3/1/2024 2:11:33 PM
3/1/2024 2:11 PM ATLANTIC ENGINEERING SERVICES INC
This is a steel inspection for the garage only.
Contact Name: ATLANTIC ENGINEERING SERVICES INC
Site Address: 12040 NW 67 CT
Phone: 9546875969
e-Mail: ATLANTICENGSERV@GMAIL.COM
3/4/2024 7:33:40 AM
10-2
3/4/2024 2:38:29 PM
Not ready
Various issues will meet on site with Joseph at some point tomorrow.
3/4/2024 2:52:14 PM
Various issues need to.
Tie beam not done, incomplete also back slab issues.
Meeting tomorrow before moving forward.
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| 03/12/2024 | TIE BEAM/BOND | Anthony Crisanti | DISAPPROVED | | 3/11/2024 10:58:01 AM
ST
3/12/2024 1:35:59 PM
Need the engineer letter on the bond beam connection
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| 03/25/2024 | ROOF SHEATHING | Anthony Crisanti | PARTIAL APPROVAL | | 3/22/2024 1:22:52 PM
FM
3/25/2024 7:50:32 AM
11-1
3/25/2024 12:13:20 PM
Just the garage area was inspected and was ok for a partial.
Also gave the ok to cover with the #30 lb tin tab
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| BLOWER DOOR TEST | Dave Chin-Sang | | | |
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| EXHAUST ROUGH | Dave Chin-Sang | | | |
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| MECHANICAL FINAL | Dave Chin-Sang | | | |
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| ROUGH DUCT | Dave Chin-Sang | | | |
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| 04/09/2024 | TIE BEAM/BOND | Joseph Robinson | DISAPPROVED - FEE | | 4/8/2024 12:49:14 PM
VB
4/9/2024 5:11:03 PM
House pending change of plans for slab.
Tie beam at back of house shored over un-poured slab. Tie beam not properly supported.
Provide a site specific shoring detail from special inspector.
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| 04/15/2024 | TIE BEAM/BOND | Tony Willson | CANCELLED BY PERMITE | | 4/12/2024 2:04:23 PM
mt
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| 04/18/2024 | TIE BEAM/BOND | Joseph Robinson | DISAPPROVED | | 4/16/2024 1:56:16 PM
ST
4/18/2024 11:59:26 AM
Pending change of plans.
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| SEWER CONNECTION | Jan Trana | | | |
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| IRRIGATION ROUGH | Jan Trana | | | |
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| WATER SERVICE | Jan Trana | | PERMANENT WATER | |
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| 05/13/2024 | TIE BEAM/BOND | Bill Tracy | APPROVED | eTRAKiT Inspection Request | 5/10/2024 11:20:25 AM
5/10/2024 11:20 AM ATLANTIC ENGINEERING SERVICES INC
Contact Name: ATLANTIC ENGINEERING SERVICES INC
Site Address: 12040 NW 67 CT
Phone: 9546875969
e-Mail: ATLANTICENGSERV@GMAIL.COM
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| 05/24/2024 | STRUCT MISC REPAIR | Joseph Robinson | APPROVED | Front Patio & Back Patio Concrete | 5/23/2024 12:39:02 PM
Front Patio w/ Walkway & Rear Patio w/ Thickened Edge. 4" conc. w/ wire mesh.
The field compaction report will be onsite. The Signed & Sealed Report will be deferred.
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| 06/20/2024 | SERVICE GROUND | Joe Nieves | DISAPPROVED | | 6/18/2024 3:46:47 PM
vb
6/20/2024 11:27:53 AM
NO ACCESS TO CONDUCT INSPECTION/PROJECT GATE LOCKED/FBC-BCA 110.9.1
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| SERVICE GROUND | Joe Nieves | | | |
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| 07/12/2024 | 2ND FL TIE BEAM/BOND | Joseph Robinson | APPROVED | SEE NOTES | 12/27/2023 4:06:56 PM
COP BROUGHT IN, DATED 12-19-23, CHANGING ELEVATION OF ENTRY AND 3 DOORS AND A WINDOW WALL
7/9/2024 9:59:49 AM
mt
7/12/2024 7:12:02 AM
Approved per engineer.
Truss flown before tie beam is poured.
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| 07/22/2024 | TEMP ON HOUSE | Joe Nieves | DISAPPROVED | | 7/19/2024 11:34:30 AM
vb
7/22/2024 12:49:01 PM
GROUNDED CONDUCTORS FEEDING RECEPTACLES BELOW MAIN SERVICE PANEL [MUST/SHALL] BE INSULATED CONDUCTORS WITH A CONTINUOUS [WHITE] OUTER FINISH.
NEC 200.6 IDENTIFICATION OF GROUNDED CONDUCTORS
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| 07/23/2024 | TEMP ON HOUSE | Rinor Krasniqi | DISAPPROVED - FEE | eTRAKiT Inspection Request | 7/22/2024 3:43:19 PM
7/22/2024 3:43 PM ATLANTIC ENGINEERING SERVICES INC
Contact Name: ATLANTIC ENGINEERING SERVICES INC
Site Address: 12040 NW 67 CT
Phone: 9546875969
e-Mail: ATLANTICENGSERV@GMAIL.COM
7/23/2024 9:57:59 AM
110.3 reducing washer at meter wrongly installed
250.8 gutter above meter not bonded, main not bonded!
FBC 703.7.3 paint behind panels
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| 07/25/2024 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 7/24/2024 3:49:31 PM
7/24/2024 3:50 PM ATLANTIC ENGINEERING SERVICES INC
Contact Name: ATLANTIC ENGINEERING SERVICES INC
Site Address: 12040 NW 67 CT
Phone: 9546875969
e-Mail: ATLANTICENGSERV@GMAIL.COM
7/25/2024 9:07:02 AM
PAINT REQUIRED BEHIND ELECTRICAL EQUIPMENT.
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| 08/02/2024 | ROOF SHEATHING | Fabio Sarmiento | APPROVED | | 7/31/2024 12:21:06 PM
FM
8/2/2024 11:07:38 AM
Pick up letter from engineer
8/2/2024 2:44:07 PM
LETTER FROM NUTTING ENGINEERS
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| 08/12/2024 | TRUSS | Fabio Sarmiento | DISAPPROVED | | 8/9/2024 9:14:31 AM
JS
8/12/2024 11:30:33 AM
Bolts in many places missing nuts in many areas of the house , or not tie
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| 08/13/2024 | TRUSS | Bill Tracy | APPROVED | | 8/12/2024 2:46:51 PM
ST
8/13/2024 11:33:27 AM
TRUSS CERTIFICATION LETTER RECEIVED FROM CARL FORBES AND FROM NUTTING ENGINEERS
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| PATIO SLAB/PAVERS | Bill Tracy | | | |
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| 05/24/2024 | PATIO SLAB/PAVERS | Joseph Robinson | APPROVED | CONCRETE SLAB | |
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| 02/21/2024 | PRODUCT APPROVALS | Felicia Mullen | APPROVED | SUBMITTED ONLY | |
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| 09/18/2024 | WIRE LATH | Fabio Sarmiento | APPROVED | | 9/17/2024 1:40:47 PM
FM
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| ELECTRIC ROUGH | Joe Nieves | | | |
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| LOW VOLTAGE ROUGH | Joe Nieves | | | |
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| SHOWER PAN | Jan Trana | | UPDATE COI & LICENSE | |
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| SECOND ROUGH | Jan Trana | | UPDATE COI & LICENSE | |
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| UNIT MASONRY CERT | Joseph Robinson | | | |
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| WALL SHEATHING | Joseph Robinson | | | |
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| TOP OUT | Jan Trana | | UPDATE COI & LICENSE | |
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| TUB ROUGH-IN | Jan Trana | | UPDATE COI & LICENSE | |
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| WIND/DOOR ATTACHMENT | Joseph Robinson | | | |
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| FRAMING | Joseph Robinson | | | |
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| 09/26/2024 | HOT MOP IN PROGRESS | Joseph Robinson | DISAPPROVED | | 9/25/2024 10:31:09 AM
ST
9/26/2024 12:26:10 PM
Tin cap not inspected.
Work covered.
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| TIN CAP | Bill Tracy | | VOIDED (BD37 9/27/2024) | 9/27/2024 7:55:20 AM
Inspection voided by BD37.
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| 09/26/2024 | TIN CAP | Joseph Robinson | DISAPPROVED | VOIDED (BD37 9/27/2024) | 9/25/2024 10:30:19 AM
ST
9/26/2024 12:26:08 PM
Tin cap not inspected..
Fully covered by peel and stick.
Missed mandatory inspection.
9/27/2024 7:55:28 AM
Inspection voided by BD37.
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| TIN CAP | Bill Tracy | | VOIDED (BD37 9/27/2024) | 9/27/2024 7:55:41 AM
Inspection voided by BD37.
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| 09/30/2024 | HOT MOP IN PROGRESS | Fabio Sarmiento | APPROVED | Direct To Deck | |
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| 10/14/2024 | TILE IN PROGRESS | Fabio Sarmiento | APPROVED | | 10/11/2024 11:41:37 AM
ST
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| 10/16/2024 | WIND/DOOR BUCK | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 10/15/2024 10:50:06 AM
10/15/2024 10:50 AM ATLANTIC ENGINEERING SERVICES INC
Contact Name: ATLANTIC ENGINEERING SERVICES INC
Site Address: 12040 NW 67 CT
Phone: 9546875969
e-Mail: ATLANTICENGSERV@GMAIL.COM
10/16/2024 4:06:12 PM
Work incomplete. Work in progress.
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| 10/17/2024 | WIND/DOOR BUCK | Fabio Sarmiento | APPROVED | eTRAKiT Inspection Request | 10/16/2024 4:08:13 PM
10/16/2024 4:08 PM ATLANTIC ENGINEERING SERVICES INC
Contact Name: ATLANTIC ENGINEERING SERVICES INC
Site Address: 12040 NW 67 CT
Phone: 9546875969
e-Mail: ATLANTICENGSERV@GMAIL.COM
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