| Heading | 04/10/2023 | METER PAYMENT | | APPROVED | | |
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| Heading | 04/10/2023 | T-POLE RES | JEFF ELLIS I-3380 | APPROVED | eTRAKiT Inspection Request | 4/7/2023 8:22:16 AM
4/7/2023 8:22 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
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| Heading | 04/10/2023 | T-POLE RES | JEFF ELLIS I-3380 | APPROVED | eTRAKiT Inspection Request | 4/6/2023 10:59:03 AM
4/6/2023 10:59 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713333
e-Mail: jhill@landonhomes.com
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| Heading | 04/11/2023 | SET 1 PD METER | JOHNATHAN PEREZ | APPROVED | | 4/11/2023 11:30:10 AM
SET 1 INCH METER
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| Heading | 04/28/2023 | PLUMBING ROUGH-IN | DALE TAYLOR I-3536 | APPROVED | kd back | 4/27/2023 8:22:29 AM
4/27/2023 8:22 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
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| Heading | 05/03/2023 | SLAB RES | PAUL FONTENOT | RES FAILED | eTRAKiT Inspection Request | 5/2/2023 8:43:05 AM
5/2/2023 8:43 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
5/3/2023 8:38:12 AM
Missing triple #4 rebar reinforcing steel at back corners per plan.
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| Heading | 05/03/2023 | SLAB RES | PAUL FONTENOT | APPROVED | eTRAKiT Inspection Request | 5/3/2023 1:01:42 PM
5/3/2023 1:01 PM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
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| Heading | 06/07/2023 | PTO AND MECH ROUGH | MIKE MCDONALD I-3343 | CANCELLED | builder | 6/6/2023 10:56:41 AM
6/6/2023 10:56 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
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| Heading | 06/08/2023 | PTO AND MECH ROUGH | DEWAYNE CARTER I-3400 | RES FAILED | eTRAKiT Inspection Request | 6/7/2023 9:04:20 AM
6/7/2023 9:04 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
6/8/2023 12:20:57 PM
No tests, not ready for inspection
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| Heading | 06/09/2023 | PTO AND MECH ROUGH | DEWAYNE CARTER I-3400 | RES FAILED | dryer left top roof | 6/8/2023 1:01:16 PM
6/8/2023 1:01 PM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
6/9/2023 9:25:32 AM
need access to fireplace vent to verify clearance and shield, low pvc test, seal pex thru slab, possible leak at laundry, fresh air must be 10ft from exhaust, wrong dryer cap, repair wind fence
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| Heading | 06/12/2023 | PTO AND MECH ROUGH | DEWAYNE CARTER I-3400 | APPROVED | Dryer left top roof | 6/9/2023 1:02:00 PM
6/9/2023 1:02 PM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
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| Heading | 06/13/2023 | 2NDS AND FRAMING | DALTON FALLAW | RES FAILED | eTRAKiT Inspection Request | 6/12/2023 4:24:07 PM
6/12/2023 4:24 PM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
6/13/2023 11:58:48 AM
1. Poly seal window at front middle bed
2. Fire block and seal top of chase in middle bedroom
3. Fire block and seal drop ceiling at middle bath
4. Fire block and seal side of stairs and stairs to subfloor communication at ac duct fur out
5. Fire block and seal subfloor to fire place chase communication
6. Repair damaged hot wall at garage/ utility
7. Finish out jack studs for header at triple lvls garage
8. Missing blocking for sheathing left front of garage
9. Multiple hangers over garage missing fasteners
10. Fully fire block and seal fur out for plumbing in garage
11. Poly seal electric in utility
12. Over bored studs in media?
13. Fire block and seal attic to subfloor over powder bath
14. Missing fireblocking for drop ceiling at master bed entrance
15. Seal hot wall at master bed
16. Seal hot wall at master shower
17. Repair hot wall at living room
18. Missing fasteners at shear wall living room
19. Repair hot wall in pantry
20. Fire block and seal attic to subfloor over dinning
21. Damaged top plate at dinning
22. Poly seal holes in top plate at study
23. Poly seal window at study
Inspection stopped first floor only
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| Heading | 06/16/2023 | 2NDS AND FRAMING | PAUL FONTENOT | RES FAILED | eTRAKiT Inspection Request | 6/15/2023 9:37:02 AM
6/15/2023 9:37 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
6/16/2023 10:21:46 AM
Fire block drop ceiling at middle shower.
Poly seal wire through garage subfloor blocking.
Poly seal wire thru subfloor blocking above powder room.
Upstairs right side add fireblocking material where attic baffles were used in vent chases.
Poly seal gap in roofline blocking at right side bed closet.
Add hangers where missing at ceiling rafters over game room.
Add fire blocking material instead of attic baffle at chase beside window bump out at game room and in upstairs left bedroom.
Add stud under roof rafter support in upstairs left side bed.
Nail both sides triple header over hall to upstairs left bed.
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| Heading | 06/19/2023 | 2NDS AND FRAMING | JOHN DRAPER | APPROVED | eTRAKiT Inspection Request | 6/16/2023 11:07:22 AM
6/16/2023 11:07 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: JHIll@landonhomes.com
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| Heading | 06/22/2023 | INSULATION RES | DALTON FALLAW | APPROVED | eTRAKiT Inspection Request | 6/21/2023 8:00:32 AM
6/21/2023 8:00 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
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| Heading | 06/26/2023 | DRYWALL RES | DALTON FALLAW | CANCELLED | eTRAKiT Inspection Request | 6/23/2023 8:46:46 AM
6/23/2023 8:46 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
6/26/2023 8:14:47 AM
per builder
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| Heading | 06/26/2023 | LATH RES | DALTON FALLAW | RES FAILED | eTRAKiT Inspection Request | 6/23/2023 8:46:45 AM
6/23/2023 8:46 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
6/26/2023 8:20:23 AM
expansion joints right side must be continuous from slab to eave
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| Heading | 06/27/2023 | LATH RES | DALTON FALLAW | APPROVED | eTRAKiT Inspection Request | 6/26/2023 9:48:36 AM
6/26/2023 9:48 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
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| Heading | 06/28/2023 | DRYWALL RES | DALTON FALLAW | CANCELLED | eTRAKiT Inspection Request | 6/27/2023 7:38:49 AM
6/27/2023 7:38 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhillll@landonhomes.com
6/28/2023 9:09:26 AM
per builder
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| Heading | 06/29/2023 | DRYWALL RES | PAUL FONTENOT | APPROVED | eTRAKiT Inspection Request | 6/28/2023 9:50:12 AM
6/28/2023 9:50 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
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| Heading | 07/25/2023 | FLATWORK RES | DALTON FALLAW | RES FAILED | eTRAKiT Inspection Request | 7/24/2023 10:21:32 AM
7/24/2023 10:21 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 2146191070
e-Mail: jhill@landonhomes.com
7/25/2023 7:53:12 AM
flatwork is not completed
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| Heading | 07/26/2023 | FLATWORK RES | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 7/25/2023 9:00:29 AM
7/25/2023 9:00 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
7/26/2023 11:01:18 AM
1) Re-cut left side of approach curb. Both sides must be equal.
2) Maximum cross slope for sidewalks is 2%.
3) Minimum concrete depth for sidewalks is 4". Remove excess dirt at expansion joints to ensure a minimum depth of 4".
4) East end of sidewalk - smooth dowels must be same distance on both sides of expansion joint and be supported level.
5) Missing expansion joint material along foundation at garage and side of porch.
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| Heading | 07/27/2023 | FLATWORK RES | DALTON FALLAW | APPROVED | eTRAKiT Inspection Request | 7/26/2023 12:39:20 PM
7/26/2023 12:39 PM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
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| Heading | 08/10/2023 | ELECT FINAL RES | JEFF ELLIS I-3380 | APPROVED | eTRAKiT Inspection Request | 8/9/2023 10:11:24 AM
8/9/2023 10:11 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
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| Heading | 08/10/2023 | GAS RELEASE | CARLOS IRLAS I-3393 | RES FAILED | eTRAKiT Inspection Request | 8/9/2023 10:11:24 AM
8/9/2023 10:11 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
8/10/2023 11:28:12 AM
no gas test
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| Heading | 08/11/2023 | GAS RELEASE | CARLOS IRLAS I-3393 | APPROVED | eTRAKiT Inspection Request | 8/10/2023 1:22:31 PM
8/10/2023 1:22 PM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
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| Heading | 08/28/2023 | UTILITIES INSPECTION | THOMAS LEAL | UTIL INSP FAILED | eTRAKiT Inspection Request | 8/24/2023 8:28:19 AM
8/24/2023 8:28 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
8/28/2023 7:44:08 AM
register off meter
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| Heading | 08/29/2023 | WATER REGISTER | HANK JOHNSON | APPROVED | | 8/29/2023 2:38:55 PM
REPLACE 1' MISSING REGISTER.
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| Heading | 08/30/2023 | PLUMB MECH FINAL | CARLOS IRLAS I-3393 | RES FAILED | eTRAKiT Inspection Request | 8/29/2023 9:18:28 AM
8/29/2023 9:18 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
8/30/2023 12:50:47 PM
Missing vacuum breaker on hose bed right side of house, fresh air within 10 foot of exhaust,
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| Heading | 09/01/2023 | UTILITIES INSPECTION | THOMAS LEAL | APPROVED | eTRAKiT Inspection Request | 8/30/2023 12:45:29 PM
8/30/2023 12:45 PM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: jhill@landonhomes.com
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| Heading | 09/20/2023 | PLUMB MECH FINAL | CARLOS IRLAS I-3393 | APPROVED | eTRAKiT Inspection Request | 9/19/2023 8:08:30 AM
9/19/2023 8:08 AM LANDON HOMES
Contact Name: LANDON HOMES
Site Address: 12050 COMPASSPLANT DR
Phone: 9725713386
e-Mail: JHIll@landonhomes.com
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| Heading | 09/21/2023 | CO AND BUILD FINAL | JAMES D SMITH | APPROVED | | |
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