| HOMEOWNER | B= | C | 03/12/2021 | Crawl space, No deck, AC | TRENTP | TRENTP | | B= | C | 6898005 |
| HOMEOWNER | BSP | P | 03/09/2021 | Air Leakage Test Per 2015 IECC Section R402.4.1.2 on file | TRENTP | TRENTP | | BSP | P | 6892635 |
| HOMEOWNER | BIN | C | 01/15/2021 | Insulation okay / Attic insulation observed in field, okay per plan | TRENTP | TRENTP | | BIN | C | 6837578 |
| HOMEOWNER | BFR | C | 01/15/2021 | Frame okay per splice | TRENTP | TRENTP | | BFR | C | 6837574 |
| HOMEOWNER | BIN | P | 01/08/2021 | Need to complete BFR / Installers cert for blown in insulation and spray foam insulation on file / Evaluation report for spray foam insulation on file | TRENTP | TRENTP | | BIN | P | 6829442 |
| HOMEOWNER | BSP | P | 01/04/2021 | Interior shear walls okay per plan / Note: Still need to complete BFR and BIN / Splice required for added window, please submit splice for changes in scope. If unfamiliar in submitting electronic splice, please click the following link: https://youtu.be/dG3kHpgDP0w / | TRENTP | TRENTP | | BSP | P | 6824028 |
| HOMEOWNER | BSP | R | 12/31/2020 | Document provided is for fiberglass blown insulation depth chart | JUSTINL | JUSTINL | | BSP | R | 6823000 |
| HOMEOWNER | BIN | R | 12/21/2020 | Provide ES report for spray foam insulation at all exterior walls - Observed 2" of close cell spray foam and R15 batts at all exterior walls / Still need to complete PTO and BFR | JUSTINL | JUSTINL | | BIN | R | 6815619 |
| HOMEOWNER | BFR | R | 12/21/2020 | Need to complete PTO inspection /Still need to address window at master closet that is not on approved plans / Observed remaining framing corrections | JUSTINL | JUSTINL | | BFR | R | 6815614 |
| HOMEOWNER | BFI | L | 12/17/2020 | Cancelled by homeowner (Dorse) | TRENTP | TRENTP | | BFI | L | 6810644 |
| HOMEOWNER | BFR | R | 12/04/2020 | 1. Need to complete HV inspection / 2. Dry in of roof incomplete / 3. Foam and fireblock at all top plate and bottom penetrations incomplete / 4. Missing ladder blocking and top and bottom plate fastening at interior braced walls at Bed 3 and master - NOTE: will need to perform gyp inspection at same locations once installed / 5. Window in master closet not on approved plans / Crawl space / No deck / NOTE: window at master bath is not safety glazed - safety glazing is inspected at final / Contact inspector if clarification is required for Air Leakage Testing Requirements Per 2015 IECC Section R402.4.1.2 to be Provided by Final Inspection / | JUSTINL | JUSTINL | | BFR | R | 6796989 |
| HOMEOWNER | BSP | P | 12/02/2020 | Rear porch posts okay | TRENTP | TRENTP | | BSP | P | 6793689 |
| HOMEOWNER | BSP | P | 11/04/2020 | Video received of ledgerlocks installed and nailing in hangers | NICHOLEM | NICHOLEM | | BSP | P | 6764219 |
| HOMEOWNER | BSP | P | 10/28/2020 | Rear porch lid OK; posts not installed / Front porch posts OK; missing shear nails on multiple hangers and ledgerlock screws on ledger to house // Over framing at front and rear porches observed | NICHOLEM | NICHOLEM | | BSP | P | 6756889 |
| HOMEOWNER | BSP | P | 10/20/2020 | Portal walls, exterior shear walls and holddowns okay | TRENTP | TRENTP | | BSP | P | 6748135 |
| HOMEOWNER | BSP | R | 10/19/2020 | Staples used in portal wall sheathing / Portal walls not done to plan / Need to fasten all hold downs with 16D sinkers / Side shear wall okay | TRENTP | TRENTP | | BSP | R | 6746124 |
| HOMEOWNER | BFN | C | 09/23/2020 | Engineer letter for foundation on file -- Eufer noted / Please provide foundation design to complete BFN / Update TP 9/23/20 Status changed to complete / Foundation design on file in plans, bearing capacity verified | TRENTP | TRENTP | | BFN | C | 6715467 |
| HOMEOWNER | BFT | C | 09/23/2020 | Engineer letter for footing on file / Please provide soils test and open hole to complete BFT / Update TP 9/23/20 Status changed to complete / Soils and open hole on file in plans / open hole on file -- 2000 PSF -- usable -- 10% / footing and foundation observation on file - ufer noted / foundation design on file (bearing capacity verified) / | TRENTP | TRENTP | | BFT | C | 6715464 |
| HOMEOWNER | BFD | P | 09/21/2020 | Drain is usable to sump , Dampproofing okay / Need to complete BFT and BFN / Discussed on site paper work requirements for BFT and BFN as well as use of BSP inspections | TRENTP | TRENTP | | BFD | P | 6712447 |
| HOMEOWNER | BFN | P | 09/10/2020 | Authorized 3rd party engineer inspection with all observation paperwork to follow / Explained drain detail and proccess to Dorse. | BERTW | BERTW | | BFN | P | 6702035 |
| HOMEOWNER | BFT | P | 09/10/2020 | Authorized 3rd party engineer inspection with all observation paperwork to follow / | BERTW | BERTW | | BFT | P | 6702033 |
| HOMEOWNER | E= | C | 03/08/2021 | | JOSEPH | JOSEPH | | E= | C | 6891708 |
| HOMEOWNER | E= | R | 03/02/2021 | gfci protect the following: crawler light and outlet, garage outlets, outlet left of fridge on the counter / crawler light needs to be protected / need hard wired light in garage / install breaker for a/c (17-25) / need #4 cu GEC to ufer / install inter-system bond terminal / outlets under service panel need to be removed or installed correctly / cannot have pendant or open lamp in master closet / need to install arc shield at disposal (need to check disposal outlet at time of re-inspect, I could not get my tester to outlet----------- a/c installed and homeowner was going to install a 20 amp breaker----- hot tub pre-wire | MATTHEW | MATTHEW | | E= | R | 6886063 |
| HOMEOWNER | ES | C | 03/02/2021 | Residential Underground: 200 amp 3/w: new res---- meter is set; need seal | MATTHEW | MATTHEW | | ES | C | 6886049 |
| HOMEOWNER | ER | C | 11/25/2020 | 2 - # 6 AL , 2 - #10 , no mcc , no central vac , crawl space | TOMC | TOMC | | ER | C | 6789741 |
| HOMEOWNER | EP | C | 09/29/2020 | Residential Underground: 200-amp 3-wire | TOMC | TOMC | | EP | C | 6723841 |
| HOMEOWNER | EUG | C | 09/21/2020 | 250 urd | TOMC | TOMC | | EUG | C | 6713496 |
| TOM JOHNSON, INC. | H= | C | 03/11/2021 | WHOLE HOUSE VENTILATION BEING ACHIEVED WITH EXHAUST FAN LOCATED IN LAUNDRY ROOM ENTRY WAY / WHOLE HOUSE VENTILATION FAN SWITCH LOCATED IN LAUNDRY ROOM ENTRY WAY / NOTE / A/C COMPLETE / OUTSIDE AIR WITH DAMPER TO FURNACE RETURN / CONDITIONED CRAWL SPACE / HIGH LOW GRILLS INTO MECHANICAL ROOM / DIRECT VENT FURNACE / | ANGELW | ANGELW | | H= | C | 6896373 |
| HOMEOWNER | HC | C | 12/21/2020 | RELEASE METER | ERAMIREZ | ERAMIREZ | | HC | C | 6814497 |
| HOMEOWNER | HI | C | 12/21/2020 | 10 LB TEST OK / | ERAMIREZ | ERAMIREZ | | HI | C | 6814494 |
| HOMEOWNER | HI | P | 12/18/2020 | COMPLETE GAS LINE TO FIREPLACE AND RETEST DUE TO CONCEALED FITTINGS. GAS LINE TO WATER HEATER AND RANGE MUST BE CONNECTED TO APPLIANCE OR PLUGGED OFF. | ERAMIREZ | ERAMIREZ | | HI | P | 6812690 |
| WESTERN FIREPLACE SUPPLY, INC. | HV | C | 12/15/2020 | MAIN LEVEL FIREPLACE CLEARANCE TO COMBUSTIBLES AND VENT TERMINATION OK / | CODYP | CODYP | | HV | C | 6807950 |
| TOM JOHNSON, INC. | HRR | C | 12/03/2020 | EQUIPMENT CHANGE LETTER FOR FURNACE/COIL AND CORRECTION OF CLEARANCE TO B VENT RECEIVED, SEE IMAGES. | ERAMIREZ | ERAMIREZ | | HRR | C | 6794844 |
| TOM JOHNSON, INC. | HRR | P | 12/02/2020 | BY FINAL PROVIDE EQUIPMENT CHANGE LETTER FOR BOTH FURNACE AND COIL. / B VENT LACKS CLEARANCE TO INSULATION SHIELD AT BOTTOM. / WATER HEATER NOT INSTALLED AT THE TIME OF THE INSPECTION. INSPECTED B VENT. / Verify whole house ventilation switch location at final / Whole house ventilation being achieved with exhaust fan located in laundry room. / NOTE / Conditioned crawl space / Outside air with damper to furnace return / Direct vent furnace / A/C rough, coil and lineset. / | ERAMIREZ | ERAMIREZ | | HRR | P | 6793684 |
| HOMEOWNER | HI | P | 12/02/2020 | GAS LINE TO RANGE MUST BE CAPPED OR PLUGGED. / FIREPLACE HAS TO BE INSTALLED AT THE TIME OF THE INSPECTION. / 10 LB TEST OK / 1 INCH MAIN / 1 FURNACE / 1 WATER HEATER / 1 RANGE / 1 FIREPLACE / | ERAMIREZ | ERAMIREZ | | HI | P | 6793672 |
| HOMEOWNER | HO | C | 09/30/2020 | 10 LB TEST OK / 165 FEET OF 1 INCH PE WITH TRACER WIRE TO FEED NEW HOUSE AND DETACHED GARAGE. GOOD UP TO 270K BTU. | ERAMIREZ | ERAMIREZ | | HO | C | 6724524 |
| HOMEOWNER | P= | C | 03/02/2021 | Corrections Made | TRAVISR | TRAVISR | | P= | C | 6886048 |
| HOMEOWNER | P= | P | 03/01/2021 | Need To Seal Around Floor Drain @ Mechanical Room And It Needs To Be Water Tight / Pipe Water Heater Pan Drain / Need Hammer Arrestor @ Kitchen Hot For Dishwasher / Need To Dap-Caulk Fixtures / Need Tempering @ Hall And Master Tub-Shower Valve / Rest OK
Note: No Irrigation Stub | TRAVISR | TRAVISR | | P= | P | 6884255 |
| HOMEOWNER | PTO | C | 12/29/2020 | Can see insulation on water lines in crawlspace at final, along with proper support on all pex. | MALYNDA | MALYNDA | | PTO | C | 6820681 |
| HOMEOWNER | PWO | C | 12/28/2020 | Letter received from excavating contractor, indicating water lines were set to a depth of 6' | MALYNDA | MALYNDA | | PWO | C | 6820239 |
| HOMEOWNER | PWO | P | 12/22/2020 | Water line for main house is connected inside garage, but still need to verify line depth | MALYNDA | MALYNDA | | PWO | P | 6816992 |
| HOMEOWNER | PTO | P | 12/02/2020 | Insulate 3/4 and up hot water lines per prescriptive method, rest ok
Need PWO inspection, water under footer into house, but need to see connection from garage or well head and need to check depth of line across yard
Note: by final, support pex in crawlspace to code, vtr-2, no irrigation | MALYNDA | MALYNDA | | PTO | P | 6793856 |
| HOMEOWNER | XBS | T | 01/12/2021 | PAID (REC#1743148) PLAN SPLICE FEE: $50 by: LBENNETT for Construction: Added window | LBENNETT | LBENNETT | | XBS | T | 6833768 |
