Inspection Status Information
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Project No.: SFR81398
Description: WB-Y/RES/SFR/2S/6BR/6.5BA LAL#1736/1691
Address: 17302 BALLMONT PARK DR
City: ODA 33556
Parcel: 001750.0606
Permit Issue Date: 4/6/2017
Permit Status: FINAL
Date Inspection Item Description Inspector / Initial Action Notation
04/13/2017 102 Footing Forms / Wall Footer SZWEJKOWSKIJ / SZWEJKOWSKIJ AP
05/10/2017 105 Slab SZWEJKOWSKIJ / SZWEJKOWSKIJ AP
04/21/2017 107 Stem Wall Rod 18 / ASHWORTR AP
05/19/2017 108 Tie-in Survey dtw / WATSOND AP Tie in survey approved with conditions. Request surveyor verify vertical datum reference and provide conversion for plan in NGVD. Structure lies in X. LGP FFE 44.6 NGVD29, survey lowest floor elevation 44.68 NAVD88. Setbacks meet AR zoning. Sealed survey is required.
05/23/2017 108 Tie-in Survey dtw / WATSOND AP Approved signed and sealed
05/31/2017 110 Bond Beam or Lintel SZWEJKOWSKIJ / SZWEJKOWSKIJ AP
06/22/2017 115 Roof Sheathing SZWEJKOWSKIJ / SZWEJKOWSKIJ PA West garage.
06/27/2017 115 Roof Sheathing SZWEJKOWSKIJ / SZWEJKOWSKIJ PA All except East garage breezeway and 2nd story mid-section above the main entry.
06/30/2017 115 Roof Sheathing SZWEJKOWSKIJ / SZWEJKOWSKIJ AP ZIP system.
06/30/2017 117 Wall Sheathing SZWEJKOWSKIJ / SZWEJKOWSKIJ AP ZIP system. 2nd floor exterior wall strapping and 2nd floor back porch beams and columns connectors verified.
02/08/2018 120 Framing SZWEJKOWSKIJ / SZWEJKOWSKIJ AP
09/07/2017 122 Pre-Siding House Dry-In SZWEJKOWSKIJ / SZWEJKOWSKIJ AP Paper-back lath.
08/30/2017 125 Special Inspections SZWEJKOWSKIJ / SZWEJKOWSKIJ AP Framing inspection - all o.k. except MBa shower ceiling and plumbing wall (445 is PA due to parts being on back order). 120 approval needed after 445 is approved.
09/01/2017 160 Insulation SZWEJKOWSKIJ / SZWEJKOWSKIJ AP
01/22/2018 198 Roof Final SZWEJKOWSKIJ / SZWEJKOWSKIJ CO HCC 12-5, (110.5) - Work not ready for inspection - 120 approval required (see 125 comments).
02/08/2018 198 Roof Final SZWEJKOWSKIJ / SZWEJKOWSKIJ AP
04/30/2018 199 Building Final SZWEJKOWSKIJ / SZWEJKOWSKIJ AP
05/08/2017 200 Underground Electrical TAPPJ / TAPPJ AP 4 Floor outlets - 2 Islands
04/13/2017 205 Ufer Ground TAPPJ / TAPPJ AP
02/26/2018 240 Temp Power TAPPJ / TAPPJ AP
08/17/2017 250 Electrical Rough-In TAPPJ / TAPPJ AP
08/24/2017 257 Low Voltage Rough-in TAPPJ / TAPPJ AP
04/17/2018 297 Low Voltage Final RobertsLe / ROBERTSLE CO HCCC 8-8 (110.1) Locked out/ no access
04/18/2018 297 Low Voltage Final TAPPJ / TAPPJ AP
04/09/2018 299 Electrical Final TAPPJ / TAPPJ AP
08/17/2017 350 Mechanical Rough-In/HVAC JONESML / JONESML RT ECC 403.2.2 SEALING-DUCTS/EQUIPMENT. SUPPLY AND RETURN BOXES NEED GASKET MATERIAL ON THEIR FACES WHERE THEY PENETRATE THE THERMAL ENVELOPE. HCC 8-1 PART A (107.3.1) -DOCUMENTS REQUIRED ON SITE. NO STAMPED ENERGY CALCS ONSITE. MIKE JONES 813-404-6802
08/18/2017 350 Mechanical Rough-In/HVAC EOW / WILLIAME RTPD
08/22/2017 350 Mechanical Rough-In/HVAC JONESML / JONESML AP
04/05/2018 399 Mechanical Final/HVAC ENGLISHJ / ENGLISHJA AP
11/28/2017 400 Sewer/Sewer Tie In JIMENEZD / JIMENEZD RT FPC 312.2 - Drainage and vent piping test failed HCC 15-14 (110.5) - Work not ready for inspection. FORCE MAIN NEED LABLE.COLOR INDICATION SEWER
04/09/2018 400 Sewer/Sewer Tie In GONZALEZP / GONZALEP AP
04/12/2018 420 Lawn Irrigation GONZALEZP / GONZALEP AP
11/28/2017 430 Water Service JIMENEZD / JIMENEZD CO FPC 312.5 - Water supply system test failed
04/09/2018 430 Water Service GONZALEZP / GONZALEP AP
08/28/2017 445 Tubset/2nd Plumbing Rough In JIMENEZD / JIMENEZD RT HCC 15-14 (110.5) - Work not ready for inspection.PLUMBERS STILL WORKING ON PROJECT.
08/29/2017 445 Tubset/2nd Plumbing Rough In GONZALEZP#37 / GONZALEP PA MINUS, M.B.
09/26/2017 445 Tubset/2nd Plumbing Rough In JIMENEZD / JIMENEZD AP
05/05/2017 450 Plumbing Rough-In / Main Drain GONZALEZP / GONZALEP RT FPC 305 / P2603 - Pipe sleeves required and or not installed per code.
05/08/2017 450 Plumbing Rough-In / Main Drain GONZALEZP / GONZALEP AP
04/05/2018 499 Plumbing Final GONZALEZP#37 / GONZALEP CO SEE 430 AND 400
04/09/2018 499 Plumbing Final GONZALEZP / GONZALEP AP
08/01/2017 550 Gas Rough-In JIMENEZD / JIMENEZD AP 7 DROPS: 1 DRYER,1 CT, FP. 4 OUTSIDE
09/18/2017 555 2nd Gas Rough In JIMENEZD / JIMENEZD CO HCC 15-14 (107.3.1) - Approved plans/documents required site. NEED GAS PERMIT
09/19/2017 555 2nd Gas Rough In JIMENEZD / JIMENEZD AP
03/19/2018 560 LP Tank Set LITTLETOND / LITTLETOND RO computer issues
03/19/2018 560 LP Tank Set LITTLETOND / LITTLETOND CO Computer issues
03/20/2018 560 LP Tank Set GONZALEZP / GONZALEP AP
04/17/2018 599 Gas Final GONZALEZP / GONZALEP AP
04/24/2018 905 Res LAL/Lot Grading/NPDES RA / ALVAREZRE AP Final - Approved
03/02/2018 21111 FAX TECO (FOR OFFICE USE ONLY) LD / DODSONL TE
03/02/2018 21111 FAX TECO (FOR OFFICE USE ONLY) 9988 / 9988 FAX IVRS - Inspection :*
04/30/2018 21115 FAX CO (FOR OFFICE USE ONLY) MAV / VAZQUEZM AP