| GRAY HOMES, INC | B= | C | 01/09/2019 | Items corrected | DAKOTAB | DAKOTAB | | B= | C | 6073911 | | GRAY HOMES, INC | B= | P | 09/06/2018 | Temp CO: Pending variance ( Expires: 10/6/2018 12:00:00 AM) | RITA | RITA | | B= | P | 5957073 | | GRAY HOMES, INC | B= | P | 09/06/2018 | need to address 2 basement bedroom window seal heights measuring at 46" / deck and stairs out garage service door to be on additional permit / finished basement - walkout deck with stairs -- Schedule a new Building Final when above items are complete. | LONNYS | LONNYS | | B= | P | 5956626 | | GRAY HOMES, INC | BIN | C | 09/06/2018 | 3rd party insulation cert on file | DAKOTAB | DAKOTAB | | BIN | C | 5956330 | | GRAY HOMES, INC | BLA | C | 07/23/2018 | | DAKOTAB | DAKOTAB | | BLA | C | 5910267 | | GRAY HOMES, INC | BFR | C | 06/28/2018 | items corrected | DANE | DANE | | BFR | C | 5889167 | | GRAY HOMES, INC | BFR | P | 06/28/2018 | letter for rafter connection on file, will require 2 LS 70 per rafter | BOBF | BOBF | | BFR | P | 5888095 | | GRAY HOMES, INC | BFR | P | 06/13/2018 | OK to insulate -- plans call for 2x8 rafters at 3rd car to bear on top of micro-lam -- Need to strap header to top plate in great room -- Missing 2x8 at header for window in great room -- Missing 2x8 header at at window in master bath -- Missing king stud at all windows and sliding glass door on rear wall of basement -- Missing (2) ledger locks at front porch -- Side porch post and lid OK -- Side deck frame OK | DAKOTAB | DAKOTAB | | BFR | P | 5873691 | | GRAY HOMES, INC | BIN | P | 06/13/2018 | Qualified third party energy inspection documentation must be presented at time of final building (B=) inspection | INTERNET | INTERNET | | BIN | P | 5872749 | | GRAY HOMES, INC | BFD | C | 03/16/2018 | Open hole on file -- 2200 PSF - Drain usable - 10% -- Verification of drain tie in | DAKOTAB | DAKOTAB | | BFD | C | 5790645 | | GRAY HOMES, INC | BFN | C | 03/15/2018 | Engineer letter for foundation on file -- Eufer noted | DAKOTAB | DAKOTAB | | BFN | C | 5789316 | | GRAY HOMES, INC | BFT | C | 03/15/2018 | Engineer letter for footing on file -- Still need open hole | DAKOTAB | DAKOTAB | | BFT | C | 5789314 | | GRAY HOMES, INC | BFI | C | 03/13/2018 | 2" foam insulation OK | DAKOTAB | DAKOTAB | | BFI | C | 5787882 | | GRAY HOMES, INC | BFD | R | 03/13/2018 | Need open hole and foundation engineering -- Need verification of drain tie in at street -- Drain is usable to street -- Damp proofing OK | DAKOTAB | DAKOTAB | | BFD | R | 5787875 | | J2D ELECTRIC, INC. | E= | C | 09/05/2018 | correction made | RANDY | RANDY | | E= | C | 5955222 | | J2D ELECTRIC, INC. | E= | R | 09/04/2018 | panel open with wire hanging out-----25 amp a/c | RANDY | RANDY | | E= | R | 5954390 | | J2D ELECTRIC, INC. | ES | C | 05/29/2018 | Residential Underground: 200 amp 3/w new res | RANDY | RANDY | | ES | C | 5857758 | | J2D ELECTRIC, INC. | ER | C | 05/29/2018 | 3-#8al, irreversible ufer, finished basement, no vac, a/c stub | RANDY | RANDY | | ER | C | 5857756 | | STEEL-T HEATING, INC. | H= | C | 08/31/2018 | notes:direct vent furnace , direct vent water heater, finished basement , a/c complete, outside air to return | JEFFL | JEFFL | | H= | C | 5952812 | | STEEL-T HEATING, INC. | HRR+ | C | 06/12/2018 | | JEFFL | JEFFL | | HRR+ | C | 5872541 | | CORNERSTONE PLUMBING INC | HC | C | 06/12/2018 | RELEASE METER | JEFFL | JEFFL | | HC | C | 5872540 | | CORNERSTONE PLUMBING INC | HI | C | 06/12/2018 | 10 lb test ok
1 1/4'' main.. 1 furnace.. 1 water heater.. 1 fireplace.. 1 range.. | JEFFL | JEFFL | | HI | C | 5872536 | | STEEL-T HEATING, INC. | HRR | C | 05/30/2018 | Verify outside air is complete in mechanical room at final.
Notes-- Direct vent furnace and water heater. Outside air to return. Finished basement. AC rough coil and line set. | JEFFL | JEFFL | | HRR | C | 5859775 | | CORNERSTONE PLUMBING INC | P= | C | 08/31/2018 | pvb installed | MALYNDA | MALYNDA | | P= | C | 5952320 | | CORNERSTONE PLUMBING INC | PTO | C | 05/10/2018 | vtr (3), tempering @ left mstr lav, finished bsmnt, aav @ bar, irrigation stub | JOHNS | JOHNS | | PTO | C | 5841485 | | CORNERSTONE PLUMBING INC | PB | C | 03/20/2018 | | JOSEPHD | JOSEPHD | | PB | C | 5794069 |
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