GRAY HOMES, INC | B= | C | 10/30/2018 | Items corrected | DAKOTAB | DAKOTAB | | B= | C | 6009695 | GRAY HOMES, INC | B= | P | 10/25/2018 | Still need to add service door deck to plot plan -- Other items corrected -- Schedule a new Building Final when above items are complete. | DAKOTAB | DAKOTAB | | B= | P | 6005628 | GRAY HOMES, INC | B= | P | 10/25/2018 | Still need to add service door deck to plot plan -- Engineer letter for deck frame on file -- Schedule a new Building Final when above items are complete. | DAKOTAB | DAKOTAB | | B= | P | 6005363 | GRAY HOMES, INC | B= | P | 09/20/2018 | Temp CO: B= is all that is needed ( Expires: 10/20/2018 12:00:00 AM) | TERRI | TERRI | | B= | P | 5971602 | GRAY HOMES, INC | B= | P | 09/20/2018 | Need to complete items on garage service door deck BSP -- Missing 3x3 landing at bottom of garage service door deck -- Full finished basement -- (2) rear decks, 1 with stairs, 1 without stairs -- Schedule a new Building Final when above items are complete. | DAKOTAB | DAKOTAB | | B= | P | 5971515 | GRAY HOMES, INC | BSP | P | 09/20/2018 | Need to add rear deck at garage service door to plot plan -- Rear deck post sitting on concrete above grade where engineering calls for T-wall | DAKOTAB | DAKOTAB | | BSP | P | 5971499 | GRAY HOMES, INC | B= | P | 09/20/2018 | Engineer detail for rear landing deck at garage service door on file -- Schedule a new Building Final when above items are complete. | DAKOTAB | DAKOTAB | | B= | P | 5970762 | GRAY HOMES, INC | B= | R | 09/19/2018 | Field canceled by contractor | DAKOTAB | DAKOTAB | | B= | R | 5969675 | GRAY HOMES, INC | BIN | C | 09/19/2018 | 3rd party insulation cert on file | DAKOTAB | DAKOTAB | | BIN | C | 5969402 | GRAY HOMES, INC | BLA | C | 07/12/2018 | Item corrected | DAKOTAB | DAKOTAB | | BLA | C | 5901257 | GRAY HOMES, INC | BFD | C | 07/11/2018 | Foundation design on file -- All paperwork on file | DAKOTAB | DAKOTAB | | BFD | C | 5898751 | GRAY HOMES, INC | BFN | C | 07/11/2018 | Engineer letter for foundation on file -- Eufer noted | DAKOTAB | DAKOTAB | | BFN | C | 5898749 | GRAY HOMES, INC | BFT | C | 07/11/2018 | Engineer letter for footing on file | DAKOTAB | DAKOTAB | | BFT | C | 5898747 | GRAY HOMES, INC | BLA | R | 07/09/2018 | need to complete all required foundation inspections / need to complete wire at window above front porch, rest of house okay | BOBF | BOBF | | BLA | R | 5896244 | GRAY HOMES, INC | BFR | C | 06/20/2018 | Items corrected | DAKOTAB | DAKOTAB | | BFR | C | 5879978 | GRAY HOMES, INC | BFR | P | 06/18/2018 | Missing anchor bolt at corner of 3rd car garage - Missing garage doors to complete dry in - need FHA strap at 3" pvc in load bearing garage wall - Tie bearing walls together at basement slider - Tie bearing walls together at basement bedroom 4 at beam interruption - spliced deck framing ok | TIMOTHYS | TIMOTHYS | | BFR | P | 5877986 | GRAY HOMES, INC | BFR | P | 06/18/2018 | Engineer changes for deck and deck cover on file | TIMOTHYS | TIMOTHYS | | BFR | P | 5876878 | GRAY HOMES, INC | BIN | P | 06/18/2018 | Qualified third party energy inspection documentation must be presented at time of final building (B=) inspection | INTERNET | INTERNET | | BIN | P | 5876847 | GRAY HOMES, INC | BSP | P | 06/15/2018 | Front porch post and lid OK -- Narrow braced wall OK -- Rear deck post OK, Check rest of frame at final | DAKOTAB | DAKOTAB | | BSP | P | 5876651 | GRAY HOMES, INC | BSP | R | 06/14/2018 | Field canceled by contractor | DAKOTAB | DAKOTAB | | BSP | R | 5875124 | GRAY HOMES, INC | BSP | P | 05/31/2018 | item corrected -- 2 piers at front porch OK | DAKOTAB | DAKOTAB | | BSP | P | 5861155 | GRAY HOMES, INC | BSP | R | 05/25/2018 | Engineer letter calls for (2) #4 vertical rebar in each pier | DAKOTAB | DAKOTAB | | BSP | R | 5856702 | GRAY HOMES, INC | BSP | P | 05/25/2018 | Engineer detail for front porch pier, still need to inspect piers | DAKOTAB | DAKOTAB | | BSP | P | 5855713 | GRAY HOMES, INC | BSP | P | 05/25/2018 | Engineer letter for front porch pier requirements on file | DAKOTAB | DAKOTAB | | BSP | P | 5855709 | GRAY HOMES, INC | BFI | P | 03/29/2018 | 2" foam insulation OK | DAKOTAB | DAKOTAB | | BFI | P | 5803048 | GRAY HOMES, INC | BFD | P | 03/28/2018 | Need all footing/foundation observations and new foundation design -- Drain is usable to street and sump -- Damp proofing OK | DAKOTAB | DAKOTAB | | BFD | P | 5801898 | GRAY HOMES, INC | BFD | P | 03/28/2018 | Open hole on file -- 2200 PSF - Drain usable - 10% -- NOTE: Will need updated foundation design with allowable bearing capacity stated | DAKOTAB | DAKOTAB | | BFD | P | 5800856 | J2D ELECTRIC, INC. | E= | C | 09/05/2018 | correction made | RANDY | RANDY | | E= | C | 5955942 | J2D ELECTRIC, INC. | E= | R | 09/04/2018 | need gfci on back lower outlet | RANDY | RANDY | | E= | R | 5954394 | J2D ELECTRIC, INC. | ER | C | 06/11/2018 | correction made | RANDY | RANDY | | ER | C | 5870089 | J2D ELECTRIC, INC. | ES | C | 06/04/2018 | Residential Underground: 200 - amp 3 Wire new service, ok to set meter / | CRAIG | CRAIG | | ES | C | 5863863 | J2D ELECTRIC, INC. | ER | R | 06/04/2018 | install fire place ---------- framing not done in basement ---------- no mcc 5 - 8/3 al 6/3 al No Cent Vac / Irreversible UFER connection / Finished Basement / | CRAIG | CRAIG | | ER | R | 5863862 | STEEL-T HEATING, INC. | H= | C | 08/31/2018 | finished basement , hi/lo transfer to mechanical room , a/c complete , direct vent furnace , outside to return | JEFFL | JEFFL | | H= | C | 5952722 | STEEL-T HEATING, INC. | HRR | C | 06/15/2018 | | JEFFL | JEFFL | | HRR | C | 5876395 | CORNERSTONE PLUMBING INC | HC | C | 06/15/2018 | RELEASE METER | JEFFL | JEFFL | | HC | C | 5876394 | CORNERSTONE PLUMBING INC | HI | C | 06/15/2018 | | JEFFL | JEFFL | | HI | C | 5876389 | CORNERSTONE PLUMBING INC | HI | P | 06/14/2018 | Nail plate needs secured at fireplace to protect flex line. 10 lb test ok 1 1/4'' main.. 1 furnace.. 1 water heater.. 1 fireplace.. 1 range.. | JEFFL | JEFFL | | HI | P | 5874996 | STEEL-T HEATING, INC. | HRR | T | 06/14/2018 | PAID (REC#1507623) Nail plates still missing to protect line set.. Heat run still missing in basement bathroom | JEFFL | JEFFL | | HRR | T | 5874986 | STEEL-T HEATING, INC. | HRR | P | 06/12/2018 | Heat run missing in basement bathroom. Water heater vent not complete. Need main level fireplace install manual to verify vent termination. Need nail plate protection for line set on main and upper levels. Notes-- Finished basement. AC rough coil and line set x 2. Outside air to return. | JEFFL | JEFFL | | HRR | P | 5872615 | CORNERSTONE PLUMBING INC | P= | C | 08/31/2018 | corrections made | MALYNDA | MALYNDA | | P= | C | 5952355 | CORNERSTONE PLUMBING INC | P= | P | 08/30/2018 | Leak at laundry sink drain, install pvb properly, rest ok, finished basement. | DANR | DANR | | P= | P | 5951365 | CORNERSTONE PLUMBING INC | PTO | C | 05/29/2018 | Corrections made. | DANR | DANR | | PTO | C | 5857671 | CORNERSTONE PLUMBING INC | PTO | P | 05/25/2018 | need nail protection thru out, need to mount master shower valves, need floor flange anchored, rest ok note: finished basement, irrigation stub, aav upstairs hall bath, basement lav, mixing valve in LH master lav | JOSEPHD | JOSEPHD | | PTO | P | 5855978 | CORNERSTONE PLUMBING INC | PB | C | 04/05/2018 | ok | CALE | CALE | | PB | C | 5808956 |
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