I.C.A., INC. | B= | R | 11/23/2009 | Additional Inspections Required: Floodplain Final Inspection is not Completed yet, External Agency Inspection HD= by HEALTHDEPT is not Completed yet. Problems not corrected - Flood Plain final,Post occupancy sign, Ring rope | MIKE | MIKE | | B= | R | 3915486 |
I.C.A., INC. | B= | P | 07/20/2009 | 1- need all other final inspections completed 2- need outside address numbers installed 3- need occupant load posted in "club room" max 56 occupants 4- install all swimming pool safety equipment | BLAKE | BLAKE | | B= | P | 3860707 |
I.C.A., INC. | BIN | C | 05/28/2009 | | DANF | DANF | | BIN | C | 3839459 |
I.C.A., INC. | BFR | C | 05/28/2009 | ENGINEER'S LETTER ON FILE FOR REVISED 4 PLY ML AND FIX FOR NOTCHED ML HANGER | DANF | DANF | | BFR | C | 3839457 |
I.C.A., INC. | BIN | R | 05/21/2009 | NO INSPECTION; NEED FRAMING AND OTHER ROUGHS COMPLETED; RECALL | DANF | DANF | | BIN | R | 3837237 |
I.C.A., INC. | BFR | P | 05/19/2009 | OK TO INSULATE; 1) NEED OTHER ROUGHS COMPLETED 2) FIRESTOPPING AT SOFFET 3) LETTER TO OK 4 PLY 14"ML INSTEAD OF 3 PLY 18"ML 4) LETTER TO NOTCH BOTTOM OF ML FROM 12" TO A 7" 5) FLOAT WALLS UNDER SOFFET 6) MISSING GRAB BAR BACKING | DANF | DANF | | BFR | P | 3836232 |
I.C.A., INC. | BFN | C | 04/07/2009 | | DANF | DANF | | BFN | C | 3820933 |
I.C.A., INC. | BFN | R | 04/02/2009 | VERTICALS NEED 16" OC HAVE 36" | DANF | DANF | | BFN | R | 3819502 |
I.C.A., INC. | BFT | C | 03/31/2009 | OPEN HOLE AND OVERDIG OBSERVATION ON FILE/COMPLETES NORTH FOOTING | BERTW | BERTW | | BFT | C | 3818346 |
I.C.A., INC. | BFT | R | 03/26/2009 | MISSING OPENHOLE OBSERVATIONS FOR FOOTER ON NORTH SIDE OF BUILDING AND NEED ENGINEER'S INSPECTION OF FIX FOR BEARING WATER PROBLEM; RECALL | DANF | DANF | | BFT | R | 3817440 |
I.C.A., INC. | BFT | P | 03/16/2009 | OK TO POUR PAD AT SLIDER DOOR AT TRIPLE 18" BEAM | DANF | DANF | | BFT | P | 3813144 |
I.C.A., INC. | BFN | P | 03/09/2009 | SOUTH ADDITION STEM WALL OK; STILL NEED MISSING PAD; STILL NEED NORTH ADDITION FOUNDATION INSTALLED; NEED TYPED OPEN HOLE AND REVISED FOUNDATION DETAIL THAT SHOWS INTERIOR SLAB TO BE ISOLATED FROM FOUNDATION | DANF | DANF | | BFN | P | 3810646 |
I.C.A., INC. | BFT | P | 03/05/2009 | SEE APPROVED PLANS SHEET S1.0; SOUTH ADDITION FOOTER OK; NEED PAD AT DOOR AND NORTH ADDITION FOOTER INSPECTION; NEED TYPED OPENHOLE LETTER | DANF | DANF | | BFT | P | 3809248 |
VOSSEN ELECTRIC | E= | C | 08/21/2009 | | MATTHEW | MATTHEW | | E= | C | 3874617 |
VOSSEN ELECTRIC | E= | R | 08/18/2009 | SERVICE NEVER INSPECTED; LABEL HOT TUB DISCONNECT; I TRIED TO INSPECT SERVICE FOR CONTRACTOR, HE DID NOT HAVE APPROVED SET ON SITE. | JOSEPH | JOSEPH | | E= | R | 3873046 |
VOSSEN ELECTRIC | E= | P | 07/23/2009 | POOL OK PENDING HOT TUB HOOKUP | MIKEC | MIKEC | | E= | P | 3861935 |
VOSSEN ELECTRIC | E= | P | 07/22/2009 | INSPECTED POOL ONLY: WET NICHE ENCAPSULATION OK, NEED TO CHECK LIGHT GFCI, BOND HEATER | MATTHEW | MATTHEW | | E= | P | 3861656 |
VOSSEN ELECTRIC | E= | P | 07/17/2009 | clubhouse ok. waiting for parts for pool | MIKEC | MIKEC | | E= | P | 3859589 |
VOSSEN ELECTRIC | E= | R | 07/10/2009 | GFCI ALL OUTLETS IN KITCHEN, HOT TUB NOT WIRED AND EPO NOT INSTALLED, POOL BONDING OF EQUIPMENT NOT COMPLETE, POOL WET NICHE: BOND WIRE NOT INSTALLED OR ENCAPSULATED, CONDUIT NOT CONNECTED TO BACK OF SHELL, WET NICHE CORD AND WIRE BACK TO PANEL NOT INSTALLED--- CHECK PANEL LABELING, GFCI PROTECTION OF LIGHT AND EQUIPMENT AT TIME OF REINSPECT--- OFFICE AREA EXCLUDING KITCHEN OK | MATTHEW | MATTHEW | | E= | R | 3856527 |
VOSSEN ELECTRIC | ER | C | 05/22/2009 | 2 EXHAUST FANS ONLY | JOSEPH | JOSEPH | | ER | C | 3837713 |
VOSSEN ELECTRIC | ER | P | 05/18/2009 | WALLS AND HARDLIDS EXCLUDING BATH HARDLIDS (EX-FANS MISSING) | MATTHEW | MATTHEW | | ER | P | 3835455 |
VOSSEN ELECTRIC | ESL | P | 04/16/2009 | REMAINDER OF EQUIPOTENTIAL BONDING GRID OK | MATTHEW | MATTHEW | | ESL | P | 3824638 |
VOSSEN ELECTRIC | ESL | P | 04/13/2009 | FLOOR BOXES IN EXERCISE ROOM | GARYL | GARYL | | ESL | P | 3823104 |
VOSSEN ELECTRIC | ESL | L | 04/10/2009 | CANCELLED AT TIME OF CALL AHEAD | MATTHEW | MATTHEW | | ESL | L | 3822440 |
VOSSEN ELECTRIC | ESL | P | 04/03/2009 | INTERIOR SLAB | MIKEC | MIKEC | | ESL | P | 3819928 |
VOSSEN ELECTRIC | EUG | P | 03/09/2009 | EQUIPOTENTIAL BONDING GRID OK ON NORTH, SOUTH AND EAST SIDES----- BOND WIRE STUBBED OUT ON WEST SIDE----- PVC TO WET NICHE AND DECK BOX OK | MATTHEW | MATTHEW | | EUG | P | 3810491 |
VOSSEN ELECTRIC | EUG | R | 03/05/2009 | NOT READY; GENERAL CONTRACTOR IS DAMAGING MORE CONDUITS: EQUIPOTENTIAL BONDING GRID IS REQUIRED; POOL UNDERGROUD NEEDS TO BE INSTALLED PER 680; NON-ASSOCIATED POOL CONDUIT NEEDS TO BE MOVED 5' FROM POOL | MATTHEW | MATTHEW | | EUG | R | 3808940 |
VOSSEN ELECTRIC | EUG | R | 03/04/2009 | suggest a call ahead #and electrician on site for next insp-see comments from March 3, 2009 about the equipotential bonding grid requirement per Dean, alsoneed to see spec sheet for butt splice being approved as installed | ARNOLD | ARNOLD | | EUG | R | 3808687 |
VOSSEN ELECTRIC | EUG | P | 03/03/2009 | FROM HOT TUB TO OUTSIDE SLAB OK (3' TOTAL LENGTH OF PVC) ----- WET NICH CONDUIT AND DECK BOX DAMAGED AND NEEDS TO BE REPLACED, NEED TO SEE REPAIRED BOND WIRE AND VERIFY EQUIPOTENTIAL BONDING GRID IS NOT REQUIRED ----- DO NOT POUR IN THIS AREA (ENTIRE SOUTH AND EAST SIDE OF POOL)------ EQUIPOTENTIAL BONDING GRID WILL BE REQUIRED FOR ALL AREAS AROUND POOL WHERE DECK HAS BEEN REMOVED PER DEAN WEMMER--- | MATTHEW | MATTHEW | | EUG | P | 3808225 |
VOSSEN ELECTRIC | FP= | C | 01/13/2010 | | TIMC | TIMC | | FP= | C | 3932419 |
I.C.A., INC. | FP= | R | 04/01/2009 | FP=s prior to B='s | TIMC | TIMC | | FP= | R | 3818761 |
RIAL HEATING AND AIR CONDITIONING, INC. | H= | C | 07/17/2009 | RECEIVED BALANCE REPORT, SENT TO SCANNING. | LYNNS | LYNNS | | H= | C | 3859401 |
RIAL HEATING AND AIR CONDITIONING, INC. | H= | P | 07/15/2009 | HVAC FINAL PENDING BALANCE REPORT. | LYNNS | LYNNS | | H= | P | 3858465 |
RIAL HEATING AND AIR CONDITIONING, INC. | H= | P | 07/10/2009 | LACKS PROPER COMBUSTION AIR FOR MECHANICAL ROOM (563K LOAD). NEED BALANCE REPORT. | LYNNS | LYNNS | | H= | P | 3856555 |
HARMON - BONDED PLUMBING & HEATING, INC. | H= | C | 05/22/2009 | GAS FINAL. | LYNNS | LYNNS | | H= | C | 3837676 |
RIAL HEATING AND AIR CONDITIONING, INC. | HD | P | 05/22/2009 | MECHANICAL ROOM COMPLETE, BATH FANS VENTED OK TO COVER. | LYNNS | LYNNS | | HD | P | 3837673 |
HARMON - BONDED PLUMBING & HEATING, INC. | HI | C | 05/22/2009 | 10# TEST AND DESIGN OK. | LYNNS | LYNNS | | HI | C | 3837669 |
RIAL HEATING AND AIR CONDITIONING, INC. | HD | P | 05/14/2009 | RETURN AIR COMPLETE IN SOFFIT. STILL NEED BATH FANS INSTALLED BEFORE COVERING BATH LIDS, NEED ALL OF MECHANICAL ROOM. | LYNNS | LYNNS | | HD | P | 3834611 |
RIAL HEATING AND AIR CONDITIONING, INC. | HD | P | 05/08/2009 | PARTIAL ROUGH DUCT, NEED RETURN AIR COMPLETED TO FURN #2, NEED TO SEE FURNACES SET AND FRESH AIR INSTALLED, NEED 16" ROUND IN FITNESS ROOM. | LYNNS | LYNNS | | HD | P | 3832566 |
RIAL HEATING AND AIR CONDITIONING, INC. | HV | P | 05/08/2009 | FURNACE AND WATER HEATER VENTS THROUG ROOF, EF-1,2 AND 3 THROUGH ROOF. | LYNNS | LYNNS | | HV | P | 3832562 |
RIAL HEATING AND AIR CONDITIONING, INC. | HRP | P | 05/05/2009 | 2- 350# TESTS OK. | LYNNS | LYNNS | | HRP | P | 3831176 |
HARMON - BONDED PLUMBING & HEATING, INC. | P= | C | 07/10/2009 | | LEE | LEE | | P= | C | 3856399 |
HARMON - BONDED PLUMBING & HEATING, INC. | P= | R | 07/08/2009 | NOT READY, COULD NOT FIND PERMIT CARD, NO WATER, MOP SINK FAUCETT NOT INSTALLED, DISHWASHER LACKS AIR GAP, ETC: | LEE | LEE | | P= | R | 3855197 |
HARMON - BONDED PLUMBING & HEATING, INC. | PTO | C | 05/08/2009 | LEAKS ON PRV'S AND W/H T&P TO BE FIXED BY FINAL, ALSO CHECK POOL SUPPLY FOR APPROPRIATE BACKFLOW DEVICE AT FINAL | LEE | LEE | | PTO | C | 3832732 |
HARMON - BONDED PLUMBING & HEATING, INC. | PTO | P | 04/27/2009 | DWV TEST OK-----LACKS 1) NAIL PROTECTION 2) SUPPORT ALL DWV TO CODE 3) FINISH DOMESTIC WATER 4) INSTALL PRIMER LINES | LYNNIE | LYNNIE | | PTO | P | 3828050 |
HARMON - BONDED PLUMBING & HEATING, INC. | PB | C | 04/27/2009 | ON PTO--INSTALL ALL FLOOR DRAINS AND PRIMER LINES | LYNNIE | LYNNIE | | PB | C | 3828041 |