| 01/07/2021 | NOC | Debbie Grosse | APPROVED | | |
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| 01/13/2021 | NPDES INITIAL | Perry Taborn | APPROVED | | 1/12/2021 2:19:59 PM
JS
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| 01/15/2021 | MAIN DRAIN | Jan Trana | DISAPPROVED | | 1/14/2021 11:59:09 AM
JS
1/15/2021 11:19:27 AM
Low line pressure
Needs clean fill for perimeter piping.
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| 01/15/2021 | ELEC POOL STEEL BOND | Carmen Di Paula | APPROVED | | 1/14/2021 11:58:59 AM
JS
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| 01/15/2021 | POOL STEEL | Alejandro Corrales | DISAPPROVED | | 1/14/2021 11:59:20 AM
JS
1/15/2021 5:23:13 PM
Page 1 and 4 of the pool plan calls for "Top 2 feet of pool-spa wall in rear shall be w/ #3@6" ocew". Currently, steel at rear wall is #3 @ 12ocew all the way up.
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| 01/28/2021 | MAIN DRAIN | Jan Trana | DISAPPROVED | | 1/27/2021 2:14:37 PM
JS
1/28/2021 2:35:17 PM
Low line pressure
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| 01/28/2021 | POOL STEEL | Joseph Robinson | APPROVED | | 1/27/2021 2:14:50 PM
JS
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| 02/01/2021 | MAIN DRAIN | Jeremy Hassenplug | DISAPPROVED - FEE | | 1/29/2021 9:02:53 AM
JS
2/1/2021 12:38:00 PM
Low line pressure
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| 02/02/2021 | MAIN DRAIN | Jan Trana | DISAPPROVED | | 2/1/2021 12:38:17 PM
VB
2/2/2021 1:03:28 PM
R4501.12.1 Pressure test must be not less than 35 psi
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| 02/03/2021 | MAIN DRAIN | Jeremy Hassenplug | APPROVED | | 2/2/2021 3:09:05 PM
vb
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| 03/12/2021 | ENG ROUGH GRADE | Perry Taborn | APPROVED | | |
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| 03/12/2021 | PERIMETER PIPING | Jan Trana | APPROVED | NEEDS CLEAN FILL | 3/12/2021 1:15:13 PM
Clean fill for backfill
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| 03/18/2021 | DECK BOND | David Hayes | APPROVED | | 3/17/2021 10:55:36 AM
ST
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| 04/02/2021 | GAS LINE RGH OUT-PL | Dave Chin-Sang | APPROVED | | |
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| 05/11/2021 | FENCE | Will Jorge | APPROVED | EXISTING #2006-0012 | 5/10/2021 10:52:09 AM
VB
5/11/2021 2:00:20 PM
existing
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| 05/11/2021 | ELECTRIC FINAL | Joe Nieves | DISAPPROVED - FEE | | 5/10/2021 10:52:47 AM
VB
5/11/2021 2:19:36 PM
1) The Connector Fitting Installed @ The Service Panel Will Not Allow The Panel Door To Open As Designed.
2) The Black Used As The Neutral Cannot Be Taped White.
3) Check The Equipment Grounding Conductor Size.
NEC 110.3 B
NEC 200.4
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| 05/11/2021 | FENCE BOND | David Hayes | APPROVED | N/R | 5/10/2021 10:52:29 AM
VB
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| 05/14/2021 | ELECTRIC FINAL | David Hayes | DISAPPROVED | | 5/13/2021 3:42:17 PM
JS
5/14/2021 3:27:17 PM
Safety Act required prior to final.
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| 05/14/2021 | UNDERGROUND | David Hayes | DISAPPROVED | | 5/13/2021 3:42:04 PM
JS
5/14/2021 3:27:20 PM
Work covered.
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| 05/18/2021 | UNDERGROUND | Joe Nieves | APPROVED | | |
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| 05/18/2021 | ELECTRIC FINAL | Joe Nieves | APPROVED | | |
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| 05/18/2021 | DECK STEEL/PAVERS | Will Jorge | APPROVED | | |
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| 05/18/2021 | SAFETY ACT 515 | Will Jorge | APPROVED | | |
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| 06/04/2021 | FINAL GAS-PLUMBING | Jan Trana | DISAPPROVED | | 6/3/2021 2:51:02 PM
th
6/4/2021 12:42:33 PM
110.9.1 No access
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| 06/09/2021 | FINAL GAS-PLUMBING | Dave Chin-Sang | DISAPPROVED - FEE | | 6/4/2021 2:16:57 PM
th
6/9/2021 12:16:12 PM
Brass vent limiter not allowed on outdoor installation per manufacture installation.
Barbecue riser not 12" below grade and needs support.
No drop test present wit permit
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| 06/11/2021 | FINAL GAS-PLUMBING | Jeremy Hassenplug | APPROVED | | 6/10/2021 2:31:28 PM
th
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| 07/15/2021 | ENG MISC | Perry Taborn | APPROVED | | 7/14/2021 11:15:04 AM
JS
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| 07/28/2021 | FINAL SURVEY | Wyatt T. Haygood | APPROVED | | |
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| 07/29/2021 | LANDSCAPING | Patti Hoot | DISAPPROVED | | 7/28/2021 11:38:27 AM
th
7/29/2021 10:29:36 AM
Equipment needs to be screened front and back and still needs either one tree or one more triple palm in rear yard as replacement for trees removed
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| 08/10/2021 | LANDSCAPING | Patti Hoot | APPROVED | | 8/9/2021 3:59:57 PM
JS
8/10/2021 11:42:29 AM
Screened with podocarpus
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| 08/18/2021 | PLUMBING POOL FINAL | Jeremy Hassenplug | DISAPPROVED | | 8/17/2021 4:11:56 PM
ST
8/18/2021 2:17:26 PM
Pump doesn't match plans
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| 09/03/2021 | PLUMBING POOL FINAL | Jeremy Hassenplug | APPROVED | | |
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| 09/07/2021 | FINAL** | Tony Willson | APPROVED | | |
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