INSPECTION HISTORY REPORT Friday, December 8, 2017 APPLICATION PROPERTY ADDRESS/PERMIT INSPECTION RESULT DATE/STATUS INSPECTOR 15 00004695 6012 MAYBROOK DR 10 00 BLDG, SF-NEW 1050 0001 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. 16 00000576 4801 REDONDO ST 12 00 BLDG, COMMERCIAL-NEW 1050 0012 BLDG SITE CONCRETE WORK 12/08/17 APPROVED DJH RES COMM: Track and field- pole vault and high jump strips. 16 00003388 6032 MAYBROOK DR 10 00 BLDG, SF-NEW 1000 0003 BLDG ROUGH PLUMBING/GAS T 12/08/17 APPROVED DJH 10 00 BLDG, SF-NEW 1001 0001 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. 10 00 BLDG, SF-NEW 1003 0001 BLDG TEMPORARY POLE 12/08/17 DISAPPROVED DJH RES COMM: Remove cover for inspection. 17 00000927 6021 PARKER BLVD 17 00 BLDG, MF-NEW 1037 0001 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. 17 00001238 6829 CAMBRIDGE DR 10 00 BLDG, SF-NEW 1046 0001 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 17 00001335 6845 CAMBRIDGE DR RES COMM: Gas not ready. 10 00 BLDG, SF-NEW 1046 0001 BLDG TEMPORARY ELEC RELEA 12/08/17 DISAPPROVED TC RES COMM: Floor oulet not caped off upstairs. 17 00001506 6420 MARTIN DR 10 00 BLDG, SF-NEW 1090 0003 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. 17 00001867 8232 ODELL ST 10 00 BLDG, SF-NEW 1015 0005 BLDG SECONDS 12/08/17 APPROVED TC 17 00001874 8236 ODELL ST 10 00 BLDG, SF-NEW 1015 0007 BLDG SECONDS 12/08/17 APPROVED TC 17 00002508 5900 RICHMOND DR 10 00 BLDG, SF-NEW 1046 0002 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. 17 00002571 6905 CAMBRIDGE DR 10 00 BLDG, SF-NEW 1015 0003 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 17 00002572 6825 CAMBRIDGE DR 10 00 BLDG, SF-NEW 1046 0001 BLDG TEMPORARY ELEC RELEA 12/08/17 APPROVED TC RES COMM: Gas not ready for inspection. 17 00003024 8313 MAIN ST 10 00 BLDG, SF-NEW 1090 0002 BLDG FINAL-BUILDING DEPT 12/08/17 APPROVED DJH 17 00003043 8320 ODELL ST 10 00 BLDG, SF-NEW 1046 0003 BLDG TEMPORARY ELEC RELEA 12/08/17 APPROVED TC 17 00003232 8365 SADDLEBROOK DR 37 00 POOL, BELOW/INGROUND 6090 0001 POOL FINAL 12/08/17 APPROVED MLS 17 00003698 6512 BRIAR POINTE DR 10 00 BLDG, SF-NEW 1015 0003 BLDG SECONDS 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Add nail plates. ok to insulate. 17 00003891 7928 FOREST HILLS CT 10 00 BLDG, SF-NEW 1050 0001 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.
RES COMM: 4.MAX. RISE ON STEPS 7 3/4 RES COMM: 5.CLEAN LOOSE TRASH ON LOT. 17 00004030 6809 CAMBRIDGE DR 10 00 BLDG, SF-NEW 1015 0002 BLDG SECONDS 12/08/17 APPROVED WITH EXCEPT TC RES COMM: Add anchor bolt in garage. 17 00004158 8824 VERMILLION ST 10 00 BLDG, SF-NEW 1001 0002 BLDG STRUCTURAL CONCRETE 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Clean out beams. 10 00 BLDG, SF-NEW 1003 0002 BLDG TEMPORARY POLE 12/08/17 DISAPPROVED DJH RES COMM: Remove cover. 17 00004159 6001 KESSLER DR 10 00 BLDG, SF-NEW 1005 0001 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. 17 00004258 5808 DAVIS BLVD 400 12 00 BLDG, COMMERCIAL-NEW 1050 0001 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. 17 00004302 6721 CAMBRIDGE DR 10 00 BLDG, SF-NEW 1015 0002 BLDG SECONDS 12/08/17 APPROVED TC 17 00004360 6705 CAMBRIDGE DR 10 00 BLDG, SF-NEW 1015 0003 BLDG SECONDS 12/08/17 APPROVED TC RES COMM: All corrections made. 17 00004779 6741 CAMBRIDGE DR 10 00 BLDG, SF-NEW 1015 0002 BLDG SECONDS 12/08/17 APPROVED TC RES COMM: Clean this lot up. 17 00005038 7053 RIDGE CREST DR 11 00 BLDG, SF-REMODEL/REPAIR/ADD 1046 0001 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. 17 00005535 8109 SHADOW WOOD DR 10 00 BLDG, SF-NEW 1005 0001 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. 18 00000037 8208 NORTHEAST PKWY 109 12A 00 BLDG, COMMERCIAL-ADDITION/TFO 1013 0001 BLDG MECHANICAL ROUGH 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Roof top unit must be level. 18 00000175 5151 THAXTON PKWY 51 00 SIGN, MONUMENT 7003 0001 SIGN FINAL 12/08/17 APPROVED MLS 18 00000176 5151 THAXTON PKWY 54 00 SIGN, WALL 7003 0001 SIGN FINAL 12/08/17 APPROVED MLS 18 00000177 5151 THAXTON PKWY 54 00 SIGN, WALL 7003 0001 SIGN FINAL 12/08/17 APPROVED MLS 18 00000230 5904 RICHMOND DR 10 00 BLDG, SF-NEW 1001 0001 BLDG STRUCTURAL CONCRETE 12/08/17 APPROVED TC RES COMM: Temp must be 38 and rising before placing concrete. 18 00000385 8208 NORTHEAST PKWY 108 12A 00 BLDG, COMMERCIAL-ADDITION/TFO 1013 0001 BLDG MECHANICAL ROUGH 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Roof top unit must be level. 18 00000569 5000 DAVIS BLVD 01A 00 C OF O - NEW/ADDITION/INI TFO ION/INI TFO 1095 0003 BLDG CERTIFICATE OF OCCY 12/08/17 APPROVED WITH EXCEPT DJH RES COMM: Temp C.O. extened to 12-15-17. Connect screen wall RES COMM: togather. Grade and drainage survey. 18 00000607 5451 MEADOW OAK 11 00 BLDG, SF-REMODEL/REPAIR/ADD 1090 0001 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 817-427-6300 AND RESCHEDULE INSPECTION 18 00000721 7809 CLOVER LEAF DR 11 00 BLDG, SF-REMODEL/REPAIR/ADD 1090 0001 BLDG FINAL-BUILDING DEPT 12/08/17 APPROVED MLS 18 00000731 3705 HOLLAND ST 11 00 BLDG, SF-REMODEL/REPAIR/ADD 1014 0001 BLDG ELEC ROUGH-BURY/WALL 12/08/17 APPROVED GT 18 00000866 7025 MID CITIES BLVD A 51D 00 SIGN, DIRECTIONAL 7003 0001 SIGN FINAL 12/08/17 APPROVED MLS 18 00000867 7025 MID CITIES BLVD A 51D 00 SIGN, DIRECTIONAL 7005 0001 SIGN BLDG STRUCTURE 12/08/17 APPROVED MLS
18 00000964 5716 NEWMAN DR 01R 00 C OF O - SINGLE FAMILY RENTAL 1094 0002 BLDG FINAL S.F. RENTAL UN 12/08/17 APPROVED MLS RES COMM: corrections made from previous inspection. 18 00001062 4137 WESTMINSTER WAY 18 00001064 6717 LUCAS LN RES COMM: no answer no access 35 00 PLBG, MISCELLANEOUS 3090 0002 PLBG PLUMBING FINAL 12/08/17 APPROVED GT 18 00001069 7304 SPRING OAK DR 35 00 PLBG, MISCELLANEOUS 3090 0002 PLBG PLUMBING FINAL 12/08/17 DISAPPROVED GT RES COMM: 3:06 pm 2nd visit no answer no access 18 00001129 7520 BROCKWOOD CT
INSPECTION HISTORY REPORT Friday, December 8, 2017 APPLICATION PROPERTY ADDRESS/PERMIT INSPECTION RESULT DATE/STATUS INSPECTOR 17 00001506 6420 MARTIN DR 10 00 BLDG, SF-NEW 1090 0003 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. 17 00001867 8232 ODELL ST 10 00 BLDG, SF-NEW 1015 0005 BLDG SECONDS 12/08/17 APPROVED TC 17 00001874 8236 ODELL ST 10 00 BLDG, SF-NEW 1015 0007 BLDG SECONDS 12/08/17 APPROVED TC 17 00002508 5900 RICHMOND DR 10 00 BLDG, SF-NEW 1046 0002 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. 17 00003043 8320 ODELL ST 10 00 BLDG, SF-NEW 1046 0003 BLDG TEMPORARY ELEC RELEA 12/08/17 APPROVED TC 17 00004302 6721 CAMBRIDGE DR 10 00 BLDG, SF-NEW 1015 0002 BLDG SECONDS 12/08/17 APPROVED TC 17 00004360 6705 CAMBRIDGE DR 10 00 BLDG, SF-NEW 1015 0003 BLDG SECONDS 12/08/17 APPROVED TC RES COMM: All corrections made. 18 00000230 5904 RICHMOND DR 10 00 BLDG, SF-NEW 1001 0001 BLDG STRUCTURAL CONCRETE 12/08/17 APPROVED TC RES COMM: Temp must be 38 and rising before placing concrete 18 00000731 3705 HOLLAND ST 11 00 BLDG, SF-REMODEL/REPAIR/ADD 1014 0001 BLDG ELEC ROUGH-BURY/WALL 12/08/17 APPROVED GT 18 00001062 4137 WESTMINSTER WAY 18 00001064 6717 LUCAS LN RES COMM: no answer no access 18 00001069 7304 SPRING OAK DR 18 00001129 7520 BROCKWOOD CT
INSPECTION HISTORY REPORT Thursday, December 7, 2017 APPLICATION PROPERTY ADDRESS/PERMIT INSPECTION RESULT DATE/STATUS INSPECTOR 17 00001590 9117 GLENDARA DR 10 00 BLDG, SF-NEW 1090 0002 BLDG FINAL-BUILDING DEPT 12/07/17 APPROVED WITH EXCEPT MP RES COMM: Finish clean up and make ready. 17 00002335 5905 RICHMOND DR 10 00 BLDG, SF-NEW 1090 0003 BLDG FINAL-BUILDING DEPT 12/07/17 APPROVED TC RES COMM: All corrections made 17 00003031 6836 WESTBURY DR 10 00 BLDG, SF-NEW 1090 0001 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. 17 00003034 6829 WESTBURY DR 10 00 BLDG, SF-NEW 1080 0001 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. 10 00 BLDG, SF-NEW 1090 0001 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. 17 00003054 7921 WOODSIDE TR 10 00 BLDG, SF-NEW 1090 0001 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. 17 00003074 8004 WOODSIDE TR 10 00 BLDG, SF-NEW 1090 0001 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. 17 00003289 6700 NE LOOP 820 12 01 BLDG, COMMERCIAL-NEW 1014 0003 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 E1.01 17 00003360 7241 W NIRVANA CIR 10 00 BLDG, SF-NEW 1090 0003 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. 17 00003646 6840 WESTBURY DR 10 00 BLDG, SF-NEW 1047 0001 BLDG TEMPORARY GAS RELEAS 12/07/17 APPROVED TC 17 00004007 8109 CEDARWOOD CT 10 00 BLDG, SF-NEW 1046 0001 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. 17 00004315 8728 STEWART DR 10 00 BLDG, SF-NEW 1000 0001 BLDG ROUGH PLUMBING/GAS T 12/07/17 APPROVED WITH EXCEPT MP RES COMM: Label waste and vent on kitchen. 17 00004807 8313 SADDLEBROOK DR 10 00 BLDG, SF-NEW 1015 0003 BLDG SECONDS 12/07/17 APPROVED WITH EXCEPT MP RES COMM: Missing rear door, ok to insulate. 17 00005137 5902 IRON HORSE BLVD 45S 00 FENCE-SUBDV MASONR Y SCRN WALL 1501 0001 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. 17 00005570 7201 ELM WOOD DR 11 00 BLDG, SF-REMODEL/REPAIR/ADD 1090 0001 BLDG FINAL-BUILDING DEPT 12/07/17 APPROVED DJH 17 00005625 8225 EUCLID AVE 30177-C -O - -25 - - - 000 000 37 00 POOL, BELOW/INGROU ND 6030 0002 POOL DECK STEEL & BONDING 12/07/17 APPROVED TC
17 00005748 6836 WESTBURY DR 32R 00 PLBG, RESIDENTIAL IRRIGATION 3003 0001 PLBG LAWN IRRIGATION 12/07/17 APPROVED TC 17 00005899 9117 GLENDARA DR 32R 00 PLBG, RESIDENTIAL IRRIGATION 3003 0001 PLBG LAWN IRRIGATION 12/07/17 APPROVED MP 18 00000037 8208 NORTHEAST PKWY 109 12A 00 BLDG, COMMERCIAL-ADDITION/TFO 1010 0001 BLDG FRAMING 12/07/17 APPROVED DJH 18 00000247 7241 W NIRVANA CIR 32R 00 PLBG, RESIDENTIAL IRRIGATION 3003 0001 PLBG LAWN IRRIGATION 12/07/17 APPROVED MP 18 00000569 5000 DAVIS BLVD 01A 00 C OF O - NEW/ADDITION/INI TFO 1095 0002 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. 18 00000762 9017 GLENDARA DR 45 00 FENCE-CHAIN/WOOD/OTHER 1502 0001 FENCE FINAL 12/07/17 APPROVED MP 18 00000794 7300 CINDY CT 32R 00 PLBG, RESIDENTIAL IRRIGATION 3003 0002 PLBG LAWN IRRIGATION 12/07/17 APPROVED MP 18 00000852 5905 RICHMOND DR 32R 00 PLBG, RESIDENTIAL IRRIGATION 3003 0001 PLBG LAWN IRRIGATION 12/07/17 APPROVED TC 18 00001010 5905 RICHMOND DR 45 00 FENCE-CHAIN/WOOD/OTHER 1502 0001 FENCE FINAL 12/07/17 APPROVED TC 18 00001049 7417 SEAN DR 35 00 PLBG, MISCELLANEOUS 3090 0001 PLBG PLUMBING FINAL 12/07/17 DISAPPROVED DJH RES COMM: T&P line exit point can not be found. 18 00001077 8312 THORNWAY CT 35 00 PLBG, MISCELLANEOUS 3090 0001 PLBG PLUMBING FINAL 12/07/17 APPROVED DJH 18 00001080 4705 CATALINA CT 35 00 PLBG, MISCELLANEOUS 3090 0001 PLBG PLUMBING FINAL 12/07/17 APPROVED TC 18 00001087 6309 RICHLAND PLAZA DR B 01R 00 C OF O - SINGLE FAMILY RENTAL 1094 0002 BLDG FINAL S.F. RENTAL UN 12/07/17 APPROVED DJH 18 00001104 7913 JOREEN DR 01R 00 C OF O - SINGLE FAMILY RENTAL 1094 0001 BLDG FINAL S.F. RENTAL UN 12/07/17 APPROVED WITH EXCEPT TC RES COMM: need trim plate on junction box in kitchen. 18 00001105 7305 MARILYN LN 01R 00 C OF O - SINGLE FAMILY RENTAL 1094 0001 BLDG FINAL S.F. RENTAL UN 12/07/17 APPROVED TC 18 00001113 8029 LYNDA LN 35 00 PLBG, MISCELLANEOUS 3090 0001 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