| Heading | 03/31/2023 | SET 1 PD METER | JAY MORENO | WM NOT READY | eTRAKiT Inspection Request | 3/30/2023 7:47:01 AM
3/30/2023 7:47 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
3/31/2023 10:36:13 AM
UNABLE TO SET 1'' METER, DUE TO METER CAN NOT PULLED OUT AND MISSING STAKE WITH ADDRESS.
|
|
| Heading | 04/10/2023 | SET 1 PD METER | JAY MORENO | WM NOT READY | eTRAKiT Inspection Request | 4/7/2023 1:13:05 PM
4/7/2023 1:13 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
4/10/2023 1:18:53 PM
UNABLE TO SET 1'' METER, DUE TO MISSING STAKE WITH ADDRESS.
|
|
| Heading | 04/12/2023 | SET 1 PD METER | JOSE RUIZ-CASTELLON | APPROVED | eTRAKiT Inspection Request | 4/11/2023 10:21:38 AM
4/11/2023 10:21 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
4/12/2023 7:55:43 AM
SET 1 INCH METER
|
|
| Heading | 04/12/2023 | T-POLE RES | JOHN DRAPER | APPROVED | eTRAKiT Inspection Request | 4/11/2023 10:22:21 AM
4/11/2023 10:22 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 04/14/2023 | PLUMBING ROUGH-IN | DEWAYNE CARTER I-3400 | APPROVED | drain back | 4/12/2023 2:47:13 PM
4/12/2023 2:47 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 04/19/2023 | SLAB RES | RYAN KUHLMAN | APPROVED | eTRAKiT Inspection Request | 4/18/2023 11:25:45 AM
4/18/2023 11:25 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: Atrejo-gutierrez@firsttexashomes.com
|
|
| Heading | 06/15/2023 | PTO AND MECH ROUGH | MIKE TROTTER I-3348 | CANCELLED | eTRAKiT Inspection Request | 6/13/2023 1:49:15 PM
6/13/2023 1:49 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
6/15/2023 8:33:46 AM
by builder
|
|
| Heading | 06/19/2023 | PTO AND MECH ROUGH | CARLOS IRLAS I-3393 | RES FAILED | eTRAKiT Inspection Request | 6/15/2023 9:18:52 AM
6/15/2023 9:18 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
6/19/2023 1:32:05 PM
Install attic shield fireplace vent pipe, no attic access
|
|
| Heading | 06/20/2023 | PTO AND MECH ROUGH | CARLOS IRLAS I-3393 | APPROVED | eTRAKiT Inspection Request | 6/19/2023 10:46:06 PM
6/19/2023 10:46 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: atrejo-gutierrez@firsttexashomes.com
|
|
| Heading | 06/28/2023 | 2NDS AND FRAMING | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 6/27/2023 8:15:06 AM
6/27/2023 8:15 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2148503118
e-Mail: atrejo-gutierrez@firsttexashomes.com
6/28/2023 12:03:39 PM
1) Missing 3rd party frame report.
2) Missing poly above garage headers for brick lentil
3) Pick up all food trash
4) Poly seal Romex wires thru I-joist, above door to garage
5) Poly seal all gaps at draft stopping, under walls above, at all locations.
6) Poly seal Romex wire thru sub-floor, up into chase above kitchen
7) Missing screws at bottom of patio windows.
8) Windows require fasteners within 4" of corners. Add as needed.
9) P/S all holes and wire penetrations thru the top plate and fire blocks, radius wall at side bedroom with bay box-out.
10) For all roof bracing 8' or longer, the t-brace must be the same length as the roof brace.
11) 2nd floor - at all locations where wall studs were notched for electrical wires, add a nail guard
|
|
| Heading | 06/30/2023 | 2NDS AND FRAMING | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 6/28/2023 1:51:41 PM
6/28/2023 1:51 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: atrejo-gutierrez@firsttexashomes.com
6/30/2023 9:30:30 AM
Complete the following prior items:
#2 - Poly installed too low. Needs to be at least 8" above header for brick lentil to fit under.
#3, #6 - P/S (2) empty holes same location. #9 & #11.
|
|
| Heading | 07/03/2023 | 2NDS AND FRAMING | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 7/2/2023 1:51:20 PM
7/2/2023 1:51 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/3/2023 8:47:56 AM
Complete prior item #11.
Pick up all food trash outside, beer bottles, water bottles, ect. All.
Missing wind fencing for West side.
OK to insulate.
|
|
| Heading | 07/07/2023 | 2NDS AND FRAMING | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 7/6/2023 8:10:36 PM
7/6/2023 8:10 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/7/2023 10:14:12 AM
Complete prior item #11.
|
|
| Heading | 07/07/2023 | FLATWORK RES | JOHN DRAPER | CANCELLED | eTRAKiT Inspection Request | 7/6/2023 8:11:20 PM
7/6/2023 8:11 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/7/2023 9:46:15 AM
Curb not cut
No inspection
|
|
| Heading | 07/07/2023 | INSULATION RES | JOHN DRAPER | CANCELLED | eTRAKiT Inspection Request | 7/6/2023 8:11:01 PM
7/6/2023 8:11 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/7/2023 10:14:34 AM
2nds not passed
|
|
| Heading | 07/10/2023 | 2NDS AND FRAMING | JOHN DRAPER | CANCELLED | By builder | 7/9/2023 3:47:11 PM
7/9/2023 3:47 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/10/2023 11:08:44 AM
By builder
|
|
| Heading | 07/10/2023 | INSULATION RES | JOHN DRAPER | CANCELLED | By builder | 7/9/2023 3:47:28 PM
7/9/2023 3:47 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/10/2023 11:09:22 AM
By builder
|
|
| Heading | 07/11/2023 | 2NDS AND FRAMING | JOHN DRAPER | APPROVED | eTRAKiT Inspection Request | 7/10/2023 1:45:38 PM
7/10/2023 1:45 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 07/11/2023 | FLATWORK RES | JOHN DRAPER | CANCELLED | eTRAKiT Inspection Request | 7/10/2023 1:45:20 PM
7/10/2023 1:45 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/11/2023 9:41:22 AM
Standing water at approach
No inspection
|
|
| Heading | 07/11/2023 | INSULATION RES | JOHN DRAPER | APPROVED | eTRAKiT Inspection Request | 7/10/2023 1:46:04 PM
7/10/2023 1:46 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 07/13/2023 | FLATWORK RES | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 7/12/2023 8:34:39 AM
7/12/2023 8:34 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/13/2023 9:54:05 AM
Sidewalk cross slope cannot exceed 2%.
|
|
| Heading | 07/14/2023 | FLATWORK RES | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 7/13/2023 4:54:32 PM
7/13/2023 4:54 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/14/2023 10:43:15 AM
Prior tag - sidewalk cross slope cannot exceed 2%.
|
|
| Heading | 07/18/2023 | FLATWORK RES | JEFF ELLIS I-3380 | APPROVED | eTRAKiT Inspection Request | 7/17/2023 7:57:20 AM
7/17/2023 7:57 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 07/19/2023 | DRYWALL RES | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 7/18/2023 12:16:06 PM
7/18/2023 12:16 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
7/19/2023 1:32:40 PM
5/8" drywall on ceilings needs fasteners at 6" OC, garage.
Extend tile board to center of door threshold, hall shower.
|
|
| Heading | 07/21/2023 | DRYWALL RES | JEFF ELLIS I-3380 | APPROVED | eTRAKiT Inspection Request | 7/20/2023 8:10:56 AM
7/20/2023 8:10 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 07/26/2023 | BRICKWALL TIES RES | PAUL FONTENOT | APPROVED | eTRAKiT Inspection Request | 7/25/2023 8:14:13 PM
7/25/2023 8:14 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 08/30/2023 | GAS RELEASE | STEVEN HEAD I-3598 | APPROVED | eTRAKiT Inspection Request | 8/29/2023 4:53:41 PM
8/29/2023 4:53 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 09/01/2023 | ELECT FINAL RES | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 8/29/2023 4:53:10 PM
8/29/2023 4:53 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
9/1/2023 12:44:01 PM
1) Smoke detector not installed in 1st floor bedroom
2) Patch all walls with exposed electrical wiring.
|
|
| Heading | 09/06/2023 | ELECT FINAL RES | JOHN DRAPER | APPROVED | eTRAKiT Inspection Request | 9/5/2023 1:43:58 PM
9/5/2023 1:43 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 09/28/2023 | UTILITIES INSPECTION | THOMAS LEAL | UTIL INSP FAILED | eTRAKiT Inspection Request | 9/26/2023 8:39:38 AM
9/26/2023 8:39 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
9/28/2023 7:05:27 AM
missing flip cap
|
|
| Heading | 09/29/2023 | WATER REGISTER | JOHNATHAN PEREZ | APPROVED | | 9/29/2023 9:46:27 AM
REPLACED REGISTER (1574967266) / READ: 001443.0
|
|
| Heading | 10/03/2023 | PLUMB MECH FINAL | SCOTT EANES I-3734 | CANCELLED | eTRAKiT Inspection Request | 10/2/2023 8:47:22 AM
10/2/2023 8:47 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
10/3/2023 9:12:53 AM
City of Frisco documents show L&S Mechanical has a expired Business License as of 9/26/23.
This needs to be updated before a Final inspection can be performed.
|
|
| Heading | 10/04/2023 | UTILITIES INSPECTION | THOMAS LEAL | APPROVED | eTRAKiT Inspection Request | 10/2/2023 8:47:44 AM
10/2/2023 8:47 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 10/04/2023 | PLUMB MECH FINAL | SCOTT EANES I-3734 | CANCELLED | eTRAKiT Inspection Request | 10/3/2023 8:21:27 PM
10/3/2023 8:21 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
10/4/2023 8:36:39 AM
Canceled per builder request.
|
|
| Heading | 10/18/2023 | PLUMB MECH FINAL | SCOTT EANES I-3734 | RES FAILED | eTRAKiT Inspection Request | 10/17/2023 9:53:20 AM
10/17/2023 9:53 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
10/18/2023 11:38:16 AM
Install drain plug at tub 2nd level.
Secure condensate drain line left side by condenser units.
Builder to confirm location of Dryer Vent single flap only no screens.
No inspection's will be preformed on 10/20/23 Friday. As the city of Frisco will have in house day.
Please schedule accordingly.
|
|
| Heading | 10/23/2023 | PLUMB MECH FINAL | SCOTT EANES I-3734 | CANCELLED | eTRAKiT Inspection Request | 10/20/2023 10:29:23 AM
10/20/2023 10:29 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
10/23/2023 9:02:51 AM
Canceled per builders request.
|
|
| Heading | 10/24/2023 | PLUMB MECH FINAL | SCOTT EANES I-3734 | CANCELLED | eTRAKiT Inspection Request | 10/23/2023 10:22:56 AM
10/23/2023 10:22 AM FIRST TEXAS CUSTOM HOMES
Dryer vent left flap
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
10/24/2023 10:53:33 AM
Canceled per builder request.
|
|
| Heading | 10/26/2023 | PLUMB MECH FINAL | JEFF ELLIS I-3380 | APPROVED | eTRAKiT Inspection Request | 10/25/2023 11:06:02 AM
10/25/2023 11:06 AM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: atrejo-gutierrez@firsttexashomes.com
|
|
| Heading | 11/02/2023 | CO AND BUILD FINAL | CHARLES MORGAN | RES FAILED | eTRAKiT Inspection Request | 11/1/2023 12:45:47 PM
11/1/2023 12:45 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
11/2/2023 12:58:33 PM
1) Replace broken sidewalk panel left side end. schedule flatwork inspection before pouring concrete.
2) Raise utility box in yard left of driveway.
3) Downspout in front cannot drain into garden.
4) Receptacle in master bath mirror is loose.
|
|
| Heading | 11/06/2023 | FLATWORK RES | CHARLES MORGAN | CANCELLED | eTRAKiT Inspection Request | 11/5/2023 4:20:50 PM
11/5/2023 4:20 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
11/6/2023 8:21:01 AM
By builder.
|
|
| Heading | 11/08/2023 | CO AND BUILD FINAL | CHARLES MORGAN | RES FAILED | eTRAKiT Inspection Request | 11/7/2023 12:00:54 PM
11/7/2023 12:00 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: atrejo-gutierrez@firsttexashomes.com
11/8/2023 11:48:07 AM
Replace broken sidewalk panel left side end. schedule flatwork inspection before pouring concrete
|
|
| Heading | 11/08/2023 | FLATWORK RES | CHARLES MORGAN | APPROVED | eTRAKiT Inspection Request | 11/7/2023 12:01:29 PM
11/7/2023 12:01 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: atrejo-gutierrez@firsttexashomes.com
11/8/2023 1:14:41 PM
Panel replacement.
|
|
| Heading | 11/09/2023 | CO AND BUILD FINAL | CHARLES MORGAN | APPROVED | eTRAKiT Inspection Request | 11/8/2023 3:39:36 PM
11/8/2023 3:39 PM FIRST TEXAS CUSTOM HOMES
Contact Name: FIRST TEXAS CUSTOM HOMES
Site Address: 11364 SUMMERFIELD RD
Phone: 2146133400
e-Mail: agutierrez@firsttexashomes.com
|
|
| Heading | 03/15/2023 | METER PAYMENT | DENISE ORTIZ | APPROVED | | |
|