| 07/01/2021 | NOC | Juan Soto | APPROVED | | |
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| 07/01/2021 | PRODUCT APPROVALS | Wyatt T. Haygood | APPROVED | | |
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| 08/02/2021 | GROUND ROUGH | Jeremy Hassenplug | PARTIAL APPROVAL | | 7/30/2021 2:55:29 PM
VB
8/2/2021 1:43:16 PM
Outside sewer only. Ground rough needs water with 5' head test. Also cop needed by final see pics in iPad
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| 08/25/2021 | GROUND ROUGH | Jan Trana | APPROVED | | 8/24/2021 3:22:54 PM
st
8/25/2021 1:01:52 PM
COP required by final
ISO orientation
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| 09/30/2021 | SOIL BEARING CERT | Bill Tracy | APPROVED | | 9/30/2021 11:38:19 AM
STATEMENT OF SOIL BEARING FROM NUTTING ENGINEERS, WITH BORING LOG AND COMPACTIONS, ATTESTING TO A BEARING CAPACITY OF 2500 PSF
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| 10/22/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
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| 10/25/2021 | SLAB | Wyatt T. Haygood | DISAPPROVED | | 10/22/2021 10:26:12 AM
wth
10/25/2021 11:25:13 AM
Transfer steel not installed.
Transverse steel not installed.
Steel in footing requires three inch minimum concrete coverage.
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| 10/29/2021 | SLAB | Alejandro Corrales | APPROVED | | 10/28/2021 2:55:55 PM
VB
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| 01/21/2022 | CONSULTATION | Wyatt T. Haygood | APPROVED | | |
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| 02/11/2022 | SPOT SURVEY | Bill Tracy | APPROVED | | |
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| 02/16/2022 | TRUSS PLANS ON FILE | Debbie Grosse | APPROVED | SUBMITTED ONLY | |
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| 02/18/2022 | TIE BEAM/BOND | Alejandro Corrales | DISAPPROVED | | 2/17/2022 10:11:37 AM
vb
2/18/2022 3:25:10 PM
Not ready for inspection. Tie beam incomplete in multiple locations. Column steel is sticking out of masonry. Some down bars missing. Finish 100% and reschedule
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| 03/25/2022 | TIE BEAM/BOND | Alejandro Corrales | DISAPPROVED | | 3/24/2022 9:24:49 AM
VB
3/25/2022 4:50:44 PM
Contractor was supposed to send me a photo of the corrected tie-beam at the double 45 degree corner. By 5pm on Friday, I have not received requested photos. reschedule for Monday.
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| 03/30/2022 | TIE BEAM/BOND | Alejandro Corrales | APPROVED | | |
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| 04/11/2022 | TRUSS | Joseph Robinson | CANCELLED BY PERMITE | TRUSS ENGINEERING SUBMITTED | 4/8/2022 4:13:40 PM
JS
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| 04/11/2022 | ROOF SHEATHING | Joseph Robinson | CANCELLED BY PERMITE | | 4/8/2022 4:13:29 PM
JS
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| 04/12/2022 | ROOF SHEATHING | Alejandro Corrales | APPROVED | | 4/11/2022 2:57:50 PM
ST
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| 04/12/2022 | TRUSS | Alejandro Corrales | DISAPPROVED | | 4/11/2022 2:58:10 PM
ST
4/12/2022 3:50:00 PM
1) There are a couple of trusses above addition entry where the embedded strap does not wrap around truss or have at least 1 back nail.
2) there are 9 consecutive missed embedded straps. Surface mounted twist straps were used in their place. Verify if engineer requires a missed strap affidavit for this area. Provide detail in plan or letter from engineer verifying these twist straps can be used in lieu of embedded straps.
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| 04/13/2022 | TIN CAP | Joseph Robinson | DISAPPROVED | | 4/12/2022 4:44:53 PM
ST
4/13/2022 2:12:05 PM
Work in progress.
Not ready for inspection.
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| 04/13/2022 | HOT MOP IN PROGRESS | Joseph Robinson | DISAPPROVED | | 4/12/2022 4:45:42 PM
ST
4/13/2022 2:13:17 PM
Schedule this inspection after passing tin cap inspection.
Peel and stick must be 100% at time of inspection.
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| 04/14/2022 | HOT MOP IN PROGRESS | Alejandro Corrales | APPROVED | | 4/13/2022 3:58:41 PM
ST
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| 04/14/2022 | TIN CAP | Alejandro Corrales | APPROVED | | 4/13/2022 3:58:12 PM
ST
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| 04/22/2022 | TRUSS | Will Jorge | CANCELLED BY PERMITE | | 4/21/2022 3:24:22 PM
MT
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| 04/22/2022 | WIND/DOOR BUCK | Will Jorge | CANCELLED BY PERMITE | | 4/21/2022 3:24:36 PM
MT
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| 05/24/2022 | WIND/DOOR BUCK | Alejandro Corrales | APPROVED | | |
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| 05/24/2022 | TRUSS | Alejandro Corrales | APPROVED | | 5/23/2022 3:53:53 PM
ST
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| 05/26/2022 | ELECTRIC ROUGH | Dean DiBisceglie | APPROVED | | |
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| 06/10/2022 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 06/13/2022 | WIRE LATH | Wyatt T. Haygood | APPROVED | for Wyatt | 6/10/2022 2:43:37 PM
wth
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| 06/13/2022 | WALL SHEATHING | Wyatt T. Haygood | APPROVED | for Wyatt | 6/10/2022 2:44:05 PM
wth
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| 06/13/2022 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | TV & WIFI | 6/10/2022 2:41:28 PM
wth
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| 06/24/2022 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | | 6/23/2022 10:43:18 AM
JS
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| 06/24/2022 | ROUGH DUCT | Dave Chin-Sang | DISAPPROVED | | 6/23/2022 10:43:59 AM
JS
6/24/2022 11:26:45 AM
All ductwork sizes not to approved plan .
Plastic inner cores of flex duct needs to be sealed (UL 181 Tape Or mastic) M160.4
All ductwork must be elevated to allow for ceiling insulation
Condensate line not per plan
A/H Closet not large enough . M1305.1
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| 07/05/2022 | ROUGH DUCT | Dave Chin-Sang | APPROVED | COP for Duct,Equip,Size | 7/1/2022 4:22:02 PM
JS
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| 07/11/2022 | TOP OUT | Jan Trana | DISAPPROVED | | 7/7/2022 3:12:25 PM
ST
7/11/2022 11:47:23 AM
Not ready
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| 07/14/2022 | TOP OUT | Jan Trana | DISAPPROVED | | 7/13/2022 3:55:28 PM
AN
7/14/2022 1:04:28 PM
Not ready
7/14/2022 1:04:53 PM
Not ready
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| 07/06/2022 | FRAMING | Alejandro Corrales | APPROVED | | 7/5/2022 3:06:41 PM
VB
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| 07/11/2022 | INSULATION | Wyatt T. Haygood | DISAPPROVED | | 7/7/2022 3:12:52 PM
ST
7/11/2022 12:34:03 PM
Trusses are not designed for storage, remove plywood on bottom cords.
Baffles required to be installed at soffit vent locations.
Attic access required to be 22 inch x 30 inch minimum size.
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| 07/14/2022 | INSULATION | Alejandro Corrales | CANCELLED BY PERMITE | | 7/13/2022 3:54:59 PM
AN
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| 07/15/2022 | TOP OUT | Jan Trana | APPROVED | | 7/14/2022 3:53:27 PM
MT
7/15/2022 12:20:21 PM
COP required by final
Outside sink added
Inside sink relocated
Sewer orientation
7/15/2022 12:25:35 PM
COP required by final
Outside sink added
Inside sink relocated
Sewer orientation
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| 07/15/2022 | INSULATION | Wyatt T. Haygood | CANCELLED BY PERMITE | | 7/14/2022 3:52:39 PM
MT
7/15/2022 7:42:05 AM
JS - PER MIKE
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| 07/18/2022 | INSULATION | Wyatt T. Haygood | CANCELLED BY PERMITE | | 7/18/2022 8:06:56 AM
wth
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| 07/19/2022 | INSULATION | Alejandro Corrales | APPROVED | | 7/18/2022 3:53:19 PM
ST
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| 07/26/2022 | DRYWALL SCREW | Joseph Robinson | DISAPPROVED | | 7/25/2022 3:23:29 PM
VB
7/26/2022 3:15:41 PM
Ceilings, walls, and bathroom area missing screws.
Work incomplete.
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| 07/27/2022 | DRYWALL SCREW | Joseph Robinson | APPROVED | | 7/26/2022 3:23:52 PM
JS
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| 08/05/2022 | TILE IN PROGRESS | Alejandro Corrales | APPROVED | NEEDS UPDATED INSURANCE | 8/4/2022 9:41:54 AM
an
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| 08/24/2022 | ROOF TILE UPLIFT TST | Bill Tracy | APPROVED | | 8/24/2022 4:52:22 PM
UPLIFT REPORT SUBMITTED FROM FEDERAL ENGINEERING - PASS
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| 09/20/2022 | ROOF FINAL | Alejandro Corrales | APPROVED | | |
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| 10/07/2022 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | | 10/6/2022 4:00:42 PM
MT
10/7/2022 10:47:19 AM
Locking caps required
Insulation outside needs UL protection
Condensate drain double trapped
Low voltage wires @C/U needs protection
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| 10/10/2022 | ELECTRIC FINAL | Joe Nieves | DISAPPROVED | | 10/6/2022 4:01:29 PM
MT
10/7/2022 12:15:00 PM
(CHANGE OF PLAN REQUIRED) Approved Electrical Plan Shall Match The Actual Field Installation.
Approved Plan Not On Site/ FBC 107.3.1
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| 10/10/2022 | PLUMBING FINAL | Jeremy Hassenplug | APPROVED | | |
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| 12/01/2022 | MECHANICAL FINAL | Scott Wiesel | APPROVED | | 11/30/2022 11:12:27 AM
vb
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| 12/08/2022 | ELECTRIC FINAL | Rinor Krasniqi | DISAPPROVED | | 12/7/2022 10:59:54 AM
CJ
12/8/2022 11:20:49 AM
410.5 no live parts in luminaries; attic
110.8 gfci readily accessible; eve by back door gfci 15' up
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| 12/08/2022 | LOW VOLTAGE FINAL | Rinor Krasniqi | APPROVED | TV & WIFI | 12/7/2022 12:44:02 PM
CJ
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| 12/08/2022 | CONDENSATE LINE | Jeremy Hassenplug | APPROVED | | 12/7/2022 10:58:30 AM
CJ
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| 12/08/2022 | FINAL SURVEY | Wyatt T. Haygood | DISAPPROVED | | 12/8/2022 12:10:52 PM
(1). Elevation Certificate required to be submitted.
(2). Final Survey is required to be submitted after all elements of construction are complete.
Please note that spot survey dated 1-26-2022 was submitted.
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| 12/08/2022 | WIND/DOOR ATTACHMENT | Joseph Robinson | APPROVED | | 12/7/2022 12:43:00 PM
CJ
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| 12/12/2022 | ELECTRIC FINAL | Rinor Krasniqi | APPROVED | | |
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| 12/09/2022 | ELECTRIC FINAL | Rinor Krasniqi | DISAPPROVED | GFI OCPD REQUIRED. REC TOO HIGH AT EVE. | 12/8/2022 2:23:51 PM
JS
12/9/2022 11:43:00 AM
Pending weather resistant receptacle in the eve
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| 12/23/2022 | FINAL SURVEY | Bill Tracy | APPROVED | | 12/23/2022 1:12:45 PM
13.43 NAVD
X ZONE
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| 12/28/2022 | ZONING INSPECTION | Jean Panebianco | APPROVED | | 12/27/2022 8:20:48 AM
MT
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| 12/29/2022 | FINAL | Alejandro Corrales | APPROVED | | 12/28/2022 3:56:57 PM
CJ
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| 12/30/2022 | ADMIN CHECKLIST** | Victoria Barrios | APPROVED | | 12/14/2022 3:07:01 PM
FINAL TERMITE TREATMENT SUBMITTED
SPEC SHEET FOR BLOWN INSULATION SUBMITTED
12/21/2022 1:09:46 PM
SPEC SHEET FOR MANVILLE INSULATION RE-SUBMITTED
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