INSPECTION HISTORY REPORT Friday, December 8, 2017

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Eugene French
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1 INSPECTION HISTORY REPORT Friday, December 8, 2017 APPLICATION PROPERTY ADDRESS/PERMIT INSPECTION RESULT DATE/STATUS INSPECTOR MAYBROOK DR BLDG, SF-NEW BLDG SITE CONCRETE WORK 12/08/17 DISAPPROVED DJH RES COMM: Front steps max differance between all steps 3/8". Drive RES COMM: way- plans show 18' drive you have a 24'wide drive. RES COMM: Sidewalk elevation must be the same as top of curb REDONDO ST BLDG, COMMERCIAL-NEW BLDG SITE CONCRETE WORK 12/08/17 APPROVED DJH RES COMM: Track and field- pole vault and high jump strips MAYBROOK DR BLDG, SF-NEW BLDG ROUGH PLUMBING/GAS T 12/08/17 APPROVED DJH BLDG, SF-NEW BLDG STRUCTURAL CONCRETE 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: chair cables where in contact with the pad. Clean out RES COMM: beams BLDG, SF-NEW BLDG TEMPORARY POLE 12/08/17 DISAPPROVED DJH RES COMM: Remove cover for inspection PARKER BLVD BLDG, MF-NEW BLDG AS SPECIFIED BY BO 12/08/17 DISAPPROVED DJH THIS INSPECTION WILL BE LISTED FOR UNUSUAL CIRCUMSTANCES. THE SPECIFIC INSPECTION CRITERIA WILL BE SET OUT AT THE TIME OF PERMIT ISSUANCE & WILL BE LISTED IN THE COMMENTS. RES COMM: CMU wall at elevator - no access to the top of cmu wall 1st RES COMM: lift CAMBRIDGE DR BLDG, SF-NEW BLDG TEMPORARY ELEC RELEA 12/08/17 APPROVED WITH EXCEPT TC RES COMM: Need to locate elec ufer ground in garage. RES COMM: Gas not ready CAMBRIDGE DR RES COMM: Gas not ready BLDG, SF-NEW BLDG TEMPORARY ELEC RELEA 12/08/17 DISAPPROVED TC RES COMM: Floor oulet not caped off upstairs MARTIN DR BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/08/17 APPROVED TC RES COMM: All corrections made, also the letter Mr Pendley requested RES COMM: from home owner ODELL ST BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED TC ODELL ST BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED TC RICHMOND DR BLDG, SF-NEW BLDG TEMPORARY ELEC RELEA 12/08/17 APPROVED TC RES COMM: Temp elec ok to release. Gas not ready. RES COMM: Gas not ready, no test, Gas pipe not ran to heating units RES COMM: in attic CAMBRIDGE DR BLDG, SF-NEW BLDG SECONDS 12/08/17 DISAPPROVED TC RES COMM: No clean out on foot vent. RES COMM: Need engineer letter for splased raffters. RES COMM: Clean debris & cut high weeds in back yard CAMBRIDGE DR BLDG, SF-NEW BLDG TEMPORARY ELEC RELEA 12/08/17 APPROVED TC RES COMM: Gas not ready for inspection MAIN ST BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/08/17 APPROVED DJH ODELL ST BLDG, SF-NEW BLDG TEMPORARY ELEC RELEA 12/08/17 APPROVED TC SADDLEBROOK DR POOL, BELOW/INGROUND POOL FINAL 12/08/17 APPROVED MLS BRIAR POINTE DR BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Add nail plates. ok to insulate FOREST HILLS CT BLDG, SF-NEW BLDG SITE CONCRETE WORK 12/08/17 DISAPPROVED MLS RES COMM: 1.PROTECT FROM FREEZE - MUST BE 38 DEGREES & RISING RES COMM: 2.MIN. 3" FROM EDGE (REBAR) RES COMM: 3.MISSING CHAIRS.

2 RES COMM: 4.MAX. RISE ON STEPS 7 3/4 RES COMM: 5.CLEAN LOOSE TRASH ON LOT CAMBRIDGE DR BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED WITH EXCEPT TC RES COMM: Add anchor bolt in garage VERMILLION ST BLDG, SF-NEW BLDG STRUCTURAL CONCRETE 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Clean out beams BLDG, SF-NEW BLDG TEMPORARY POLE 12/08/17 DISAPPROVED DJH RES COMM: Remove cover KESSLER DR BLDG, SF-NEW BLDG EXTERIOR SHEATHING 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Foundation hold anchors missing X2, All nail hole in the RES COMM: anchors must be filled. Remove inside sheathing at the RES COMM: cover patio for the framing inspection DAVIS BLVD BLDG, COMMERCIAL-NEW BLDG SITE CONCRETE WORK 12/08/17 APPROVED DJH RES COMM: Partial site concrete West end of property between building RES COMM: A and B and to D CAMBRIDGE DR BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED TC CAMBRIDGE DR BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED TC RES COMM: All corrections made CAMBRIDGE DR BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED TC RES COMM: Clean this lot up RIDGE CREST DR BLDG, SF-REMODEL/REPAIR/ADD BLDG TEMPORARY ELEC RELEA 12/08/17 DISAPPROVED DJH RES COMM: Remove panel covers for inspection. Stairwell smoke RES COMM: detector must be at the highest ceiling level or within 6" RES COMM: to 12" of the ceiling SHADOW WOOD DR BLDG, SF-NEW BLDG EXTERIOR SHEATHING 12/08/17 APPROVED WITH EXCEPT MLS RES COMM: 1.NEED TO BOLT DOWN THE 2 HOLD DOWNS AT REAR LIVING AREA RES COMM: NEXT TO WINDOWS. RES COMM: 2.CLEAN TRASH ON LOTS NORTHEAST PKWY A 00 BLDG, COMMERCIAL-ADDITION/TFO BLDG MECHANICAL ROUGH 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Roof top unit must be level THAXTON PKWY SIGN, MONUMENT SIGN FINAL 12/08/17 APPROVED MLS THAXTON PKWY SIGN, WALL SIGN FINAL 12/08/17 APPROVED MLS THAXTON PKWY SIGN, WALL SIGN FINAL 12/08/17 APPROVED MLS RICHMOND DR BLDG, SF-NEW BLDG STRUCTURAL CONCRETE 12/08/17 APPROVED TC RES COMM: Temp must be 38 and rising before placing concrete NORTHEAST PKWY A 00 BLDG, COMMERCIAL-ADDITION/TFO BLDG MECHANICAL ROUGH 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Roof top unit must be level DAVIS BLVD 01A 00 C OF O - NEW/ADDITION/INI TFO ION/INI TFO BLDG CERTIFICATE OF OCCY 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Temp C.O. extened to Connect screen wall RES COMM: togather. Grade and drainage survey MEADOW OAK BLDG, SF-REMODEL/REPAIR/ADD BLDG FINAL-BUILDING DEPT 12/08/17 DISAPPROVED MLS RES COMM: KNOCKED ON DOOR - NO ANSWER - CAR IN DRIVEWAY RES COMM: NO ACCESS TO DO INSPECTION RES COMM: CALL AND RESCHEDULE INSPECTION CLOVER LEAF DR BLDG, SF-REMODEL/REPAIR/ADD BLDG FINAL-BUILDING DEPT 12/08/17 APPROVED MLS HOLLAND ST BLDG, SF-REMODEL/REPAIR/ADD BLDG ELEC ROUGH-BURY/WALL 12/08/17 APPROVED GT MID CITIES BLVD A 51D 00 SIGN, DIRECTIONAL SIGN FINAL 12/08/17 APPROVED MLS MID CITIES BLVD A 51D 00 SIGN, DIRECTIONAL SIGN BLDG STRUCTURE 12/08/17 APPROVED MLS

3 NEWMAN DR 01R 00 C OF O - SINGLE FAMILY RENTAL BLDG FINAL S.F. RENTAL UN 12/08/17 APPROVED MLS RES COMM: corrections made from previous inspection WESTMINSTER WAY LUCAS LN RES COMM: no answer no access PLBG, MISCELLANEOUS PLBG PLUMBING FINAL 12/08/17 APPROVED GT SPRING OAK DR PLBG, MISCELLANEOUS PLBG PLUMBING FINAL 12/08/17 DISAPPROVED GT RES COMM: 3:06 pm 2nd visit no answer no access BROCKWOOD CT

4 INSPECTION HISTORY REPORT Friday, December 8, 2017 APPLICATION PROPERTY ADDRESS/PERMIT INSPECTION RESULT DATE/STATUS INSPECTOR MARTIN DR BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/08/17 APPROVED TC RES COMM: All corrections made, also the letter Mr Pendley requested RES COMM: from home owner ODELL ST BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED TC ODELL ST BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED TC RICHMOND DR BLDG, SF-NEW BLDG TEMPORARY ELEC RELEA 12/08/17 APPROVED TC RES COMM: Temp elec ok to release. Gas not ready. RES COMM: Gas not ready, no test, Gas pipe not ran to heating units RES COMM: in attic ODELL ST BLDG, SF-NEW BLDG TEMPORARY ELEC RELEA 12/08/17 APPROVED TC CAMBRIDGE DR BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED TC CAMBRIDGE DR BLDG, SF-NEW BLDG SECONDS 12/08/17 APPROVED TC RES COMM: All corrections made RICHMOND DR BLDG, SF-NEW BLDG STRUCTURAL CONCRETE 12/08/17 APPROVED TC RES COMM: Temp must be 38 and rising before placing concrete HOLLAND ST BLDG, SF-REMODEL/REPAIR/ADD BLDG ELEC ROUGH-BURY/WALL 12/08/17 APPROVED GT WESTMINSTER WAY LUCAS LN RES COMM: no answer no access SPRING OAK DR BROCKWOOD CT

5 INSPECTION HISTORY REPORT Thursday, December 7, 2017 APPLICATION PROPERTY ADDRESS/PERMIT INSPECTION RESULT DATE/STATUS INSPECTOR GLENDARA DR BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/07/17 APPROVED WITH EXCEPT MP RES COMM: Finish clean up and make ready RICHMOND DR BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/07/17 APPROVED TC RES COMM: All corrections made WESTBURY DR BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/07/17 DISAPPROVED TC RES COMM: Clean street & curb. Clean debris from yard. Seal around RES COMM: drain at K-Sink. No energy form. No freeze sensor for RES COMM: irrigation.no attic tent. Need fence permit WESTBURY DR BLDG, SF-NEW BLDG LANDSCAPING & IRRIGA 12/07/17 APPROVED WITH EXCEPT TC RES COMM: Entered under wrong type of inspection, see final. RES COMM: Corrected by MP BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/07/17 DISAPPROVED TC RES COMM: Repair sidewalk, damaged concrete. Clean street. Seal RES COMM: expansion joint on west side of house. Seal around both RES COMM: lavatory drains in master bath. No energy certification RES COMM: form. Front porch cornice. Tile missing left side of fire RES COMM: place. Hall bath exhause cover missing WOODSIDE TR BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/07/17 DISAPPROVED MP RES COMM: Clean/pressure wash driveway and sidewalk. Clean up loose RES COMM: trash on lot in front and rear. Clean out meter box, set to RES COMM: grade between back of curb and sidewalk. Double check RES COMM: submerged under water and needs p-gravel & cleaned out. RES COMM: Caulk flashings on tankless to brick. Add weep holes on RES COMM: brick ledges under porches. Missing brick on rear elevation RES COMM: at 2nd floor. Reset on dishwasher breaker not working, #24. RES COMM: Label faceless breaker for what it is for. Label all GFCI's RES COMM: thru out where needed. Patch holes in sheetrock at tankless RES COMM: water lines. Caulk holes in soffits at AC con drain lines. RES COMM: No power in mud room countertop. Missing door sweeps and RES COMM: seal around threshold and brick at front door. Inspection RES COMM: stop, not ready, stopped in utility room WOODSIDE TR BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/07/17 DISAPPROVED MP RES COMM: inspections stop outside only, not ready. Refer to outside RES COMM: only punch list in file NE LOOP BLDG, COMMERCIAL-NEW BLDG ELEC ROUGH-BURY/WALL 12/07/17 APPROVED DJH RES COMM: U.E. light pole run in the parking lot north side. Marked RES COMM: on the plans page E W NIRVANA CIR BLDG, SF-NEW BLDG FINAL-BUILDING DEPT 12/07/17 APPROVED WITH EXCEPT MP RES COMM: install 48" gate on fence over valve box. 5 days to correct RES COMM: per water dept WESTBURY DR BLDG, SF-NEW BLDG TEMPORARY GAS RELEAS 12/07/17 APPROVED TC CEDARWOOD CT BLDG, SF-NEW BLDG TEMPORARY ELEC RELEA 12/07/17 DISAPPROVED MP RES COMM: Tub's ok gas not called in just needs air test. Need access RES COMM: to unit in attic STEWART DR BLDG, SF-NEW BLDG ROUGH PLUMBING/GAS T 12/07/17 APPROVED WITH EXCEPT MP RES COMM: Label waste and vent on kitchen SADDLEBROOK DR BLDG, SF-NEW BLDG SECONDS 12/07/17 APPROVED WITH EXCEPT MP RES COMM: Missing rear door, ok to insulate IRON HORSE BLVD 45S 00 FENCE-SUBDV MASONR Y SCRN WALL FENCE MASONRY WALL FINAL 12/07/17 DISAPPROVED DJH RES COMM: Clean up all concrete over pour- slop along Liberty way RES COMM: east end ELM WOOD DR BLDG, SF-REMODEL/REPAIR/ADD BLDG FINAL-BUILDING DEPT 12/07/17 APPROVED DJH EUCLID AVE C -O POOL, BELOW/INGROU ND POOL DECK STEEL & BONDING 12/07/17 APPROVED TC

6 WESTBURY DR 32R 00 PLBG, RESIDENTIAL IRRIGATION PLBG LAWN IRRIGATION 12/07/17 APPROVED TC GLENDARA DR 32R 00 PLBG, RESIDENTIAL IRRIGATION PLBG LAWN IRRIGATION 12/07/17 APPROVED MP NORTHEAST PKWY A 00 BLDG, COMMERCIAL-ADDITION/TFO BLDG FRAMING 12/07/17 APPROVED DJH W NIRVANA CIR 32R 00 PLBG, RESIDENTIAL IRRIGATION PLBG LAWN IRRIGATION 12/07/17 APPROVED MP DAVIS BLVD 01A 00 C OF O - NEW/ADDITION/INI TFO BLDG CERTIFICATE OF OCCY 12/07/17 APPROVED WITH EXCEPT DJH RES COMM: Addition Screen wall must connect to the existing screen RES COMM: wall south end. Fire lane paint require the hammer head RES COMM: dead end behind the building GLENDARA DR FENCE-CHAIN/WOOD/OTHER FENCE FINAL 12/07/17 APPROVED MP CINDY CT 32R 00 PLBG, RESIDENTIAL IRRIGATION PLBG LAWN IRRIGATION 12/07/17 APPROVED MP RICHMOND DR 32R 00 PLBG, RESIDENTIAL IRRIGATION PLBG LAWN IRRIGATION 12/07/17 APPROVED TC RICHMOND DR FENCE-CHAIN/WOOD/OTHER FENCE FINAL 12/07/17 APPROVED TC SEAN DR PLBG, MISCELLANEOUS PLBG PLUMBING FINAL 12/07/17 DISAPPROVED DJH RES COMM: T&P line exit point can not be found THORNWAY CT PLBG, MISCELLANEOUS PLBG PLUMBING FINAL 12/07/17 APPROVED DJH CATALINA CT PLBG, MISCELLANEOUS PLBG PLUMBING FINAL 12/07/17 APPROVED TC RICHLAND PLAZA DR B 01R 00 C OF O - SINGLE FAMILY RENTAL BLDG FINAL S.F. RENTAL UN 12/07/17 APPROVED DJH JOREEN DR 01R 00 C OF O - SINGLE FAMILY RENTAL BLDG FINAL S.F. RENTAL UN 12/07/17 APPROVED WITH EXCEPT TC RES COMM: need trim plate on junction box in kitchen MARILYN LN 01R 00 C OF O - SINGLE FAMILY RENTAL BLDG FINAL S.F. RENTAL UN 12/07/17 APPROVED TC LYNDA LN PLBG, MISCELLANEOUS PLBG PLUMBING FINAL 12/07/17 DISAPPROVED TC RES COMM: Back fall on sewer line being replaced.water test ok I told RES COMM: the plumber retesting not needed

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,271 Reserve Analysis by Berrera and Company (January 2016) Page 1 Section I: Capital Reserve Funding - Estimated Cash Reserve Balances And Unfunded Liability: Effective 1/1/2019 Assumption Table: Interest