| Heading | 01/11/2024 | METER PAYMENT | KASSANDRA ARGUELLO GUZMAN | APPROVED | WC | |
|
| Heading | 02/22/2024 | SET 1 PD METER | JAY MORENO | APPROVED | eTRAKiT Inspection Request | 2/21/2024 1:56:24 PM
2/21/2024 1:56 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 6822408749
e-Mail: cweaks@cbjenihomes.com
2/22/2024 3:03:07 PM
SET 1 INCH METER
|
|
| Heading | 02/28/2024 | PLUMBING ROUGH-IN | SCOTT EANES I-3734 | CANCELLED | eTRAKiT Inspection Request | 2/27/2024 1:59:10 PM
2/27/2024 1:59 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 6822408749
e-Mail: cweaks@cbjenihomes.com
2/28/2024 8:15:22 AM
Canceled per request.
|
|
| Heading | 02/29/2024 | PLUMBING ROUGH-IN | SCOTT EANES I-3734 | CANCELLED | eTRAKiT Inspection Request | 2/28/2024 2:23:55 PM
2/28/2024 2:24 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 6822408749
e-Mail: cweaks@cbjenihomes.com
2/29/2024 9:08:07 AM
Canceled due to rainy conditions.
|
|
| Heading | 03/01/2024 | PLUMBING ROUGH-IN | SCOTT EANES I-3734 | RES FAILED | KD on the right | 2/29/2024 2:57:33 PM
2/29/2024 2:57 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 6822408749
e-Mail: cweaks@cbjenihomes.com
3/1/2024 11:01:00 AM
No DWV Test
|
|
| Heading | 03/04/2024 | PLUMBING ROUGH-IN | SCOTT EANES I-3734 | APPROVED | KD on the right | 3/1/2024 10:55:15 AM
3/1/2024 10:55 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 6822408749
e-Mail: cweaks@cbjenihomes.com
|
|
| Heading | 03/11/2024 | SLAB RES | JEFF ELLIS I-3380 | CANCELLED | eTRAKiT Inspection Request | 3/8/2024 1:58:04 PM
3/8/2024 1:58 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
3/11/2024 2:21:13 PM
insp. cancelled by the builder.
|
|
| Heading | 03/12/2024 | PLUMBING ROUGH-IN | CARLOS IRLAS I-3393 | CANCELLED | eTRAKiT Inspection Request | 3/11/2024 2:35:21 PM
3/11/2024 2:35 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
3/12/2024 9:23:57 AM
Not sure what inspection is needed plumbing rough was already approved once
|
|
| Heading | 03/12/2024 | SLAB RES | JEFF ELLIS I-3380 | APPROVED | eTRAKiT Inspection Request | 3/11/2024 4:17:29 PM
3/11/2024 4:18 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
3/12/2024 3:00:49 PM
last warning about poly to short.
|
|
| Heading | 03/18/2024 | T-POLE RES | JEFF ELLIS I-3380 | RES FAILED | eTRAKiT Inspection Request | 3/15/2024 8:47:27 AM
3/15/2024 8:48 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
3/18/2024 1:47:00 PM
bury ground rod.
|
|
| Heading | 03/20/2024 | T-POLE RES | GINNY QUEEN | RES FAILED | eTRAKiT Inspection Request | 3/19/2024 1:50:59 PM
3/19/2024 1:51 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
3/20/2024 11:46:19 AM
ground rod must be 8' in length and in contact with the soil ( cut ground rod laying on top of soil )
|
|
| Heading | 03/22/2024 | T-POLE RES | PAUL FONTENOT | APPROVED | eTRAKiT Inspection Request | 3/21/2024 8:10:14 AM
3/21/2024 8:10 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|
| Heading | 03/26/2024 | SHEATHING RES | JEFF ELLIS I-3380 | APPROVED | eTRAKiT Inspection Request | 3/26/2024 6:41:33 AM
3/26/2024 6:42 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
3/26/2024 2:28:33 PM
p/u blowing trash .
|
|
| Heading | 04/05/2024 | PTO AND MECH ROUGH | MIKE MCDONALD I-3343 | RES FAILED | DV garage roof low in right valley | 4/5/2024 6:43:13 AM
4/5/2024 6:43 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
4/5/2024 11:16:50 AM
Return air box in master bedroom does not meet NAIMA standards and there is a water line running through it.
Missing gas stop for water heater, retest gas.
Vent for water heater is not roughed in through roof.
Return air in upstairs hallway does not meet NAIMA standards.
Unable to reach attic access, no string or eyelet for hook.
|
|
| Heading | 04/10/2024 | PTO AND MECH ROUGH | JEREMY WRIGHT I-3318 | RES FAILED | eTRAKiT Inspection Request | 4/9/2024 8:48:14 AM
4/9/2024 8:48 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
4/10/2024 8:12:35 AM
must comply with all items on previous red tag
|
|
| Heading | 04/12/2024 | PTO AND MECH ROUGH | DALE TAYLOR I-3536 | APPROVED | eTRAKiT Inspection Request | 4/11/2024 10:11:02 AM
4/11/2024 10:11 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|
| Heading | 04/15/2024 | 2NDS AND FRAMING | PAUL FONTENOT | RES FAILED | eTRAKiT Inspection Request | 4/12/2024 3:18:33 PM
4/12/2024 3:19 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
4/15/2024 3:12:14 PM
1. Trash receptacle needs a lid or some way of being covered at end of work day.
2. Missing grid nail patterns at one side of garage header.
3. Cannot view framing over patio, including post connections.
4.
5. Stud shoe at overcut stud by front patio.
6. Add dots to sil plate for half wall supporting landing and stringers.
7. Fire block and seal communication from attic to subfloor above master bed entry.
8. Washer box should be fire rated if on zero side wall.
9. Poly seal wire through stair fire blocking.
10. Double studs at utility in bearing wall of stairs has one member that is not continuous/incorrectly spliced.
11. Need to replace removed fire blocking by master shower and carry weight from triple packed studs above.
12. Poly seal top plate penetration in master shower back wall.
13. Overcut 2x4 by plumbing carrying point load in master bath wall needs to have a stud shoe or be replaced.
14. Install stair fire blocking where missing or removed.
15. Joist hangers in area in front of stairs only partially nailed (can be seen at stepdown in walk in attic)
16. Seal top plate at walk in attic.
17. Delete extra scuttle in garage
18. Block under floor plug.
19. Media room entry studs for double beam above are too short, and beams above are missing kickers.
20. Double studs in media are short.
21. Fix warped stud in front of stairs bottom floor.
22. Drain all tubs and showers
23. Fire block at tub/chase interface.
24. Poly wires into and out of chases
Hip rafter splices have both sides covered with osb with one by one beneath. Cannot verify framing member joint as entirety is covered with osb.
|
|
| Heading | 04/17/2024 | 2NDS AND FRAMING | GINNY QUEEN | CANCELLED | eTRAKiT Inspection Request | 4/17/2024 6:58:53 AM
4/17/2024 6:59 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
4/17/2024 8:48:23 AM
Builder Cancelled
|
|
| Heading | 04/18/2024 | 2NDS AND FRAMING | JOHN DRAPER | CANCELLED | eTRAKiT Inspection Request | 4/18/2024 6:46:59 AM
4/18/2024 6:47 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
4/18/2024 7:22:35 AM
Pay fee balance and re-call
|
|
| Heading | 04/19/2024 | 2NDS AND FRAMING | JOHN DRAPER | CANCELLED | eTRAKiT Inspection Request | 4/18/2024 8:31:30 AM
4/18/2024 8:32 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
4/19/2024 12:59:25 PM
Item #1 not addressed. No further inspections until all trash bins are brought into compliance with the city ordinance.
|
|
| Heading | 04/22/2024 | 2NDS AND FRAMING | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 4/19/2024 4:18:42 PM
4/19/2024 4:19 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
4/22/2024 12:01:30 PM
Complete the following prior items:
1) Trash bin mock up under review
3) Remove soffit.
10) Add a flat nail plate with (8) nails above and below the splice. Add to the flat face of the 2x6 studs.
13) Over-bore has a red X, vanity wall.
14) Powder bath next to stairs - where fire-blocking was notched for pipes, fill voids with foam.
23) Up, bath - FB the side wall between the tub and the chase
Add - Right wall at door to side porch - need a CTS218 both sides of 2x6 stud over-bored for 3" PVC pipe.
|
|
| Heading | 04/24/2024 | 2NDS AND FRAMING | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 4/24/2024 6:50:10 AM
4/24/2024 6:50 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
4/24/2024 12:44:30 PM
Complete the following prior items:
#1 - still not confirmed
#10, #14, #23 and added item - need a CTS218 both sides of over bored 2x6 stud, downstairs near door to side patio.
OK to start brick.
|
|
| Heading | 04/25/2024 | 2NDS AND FRAMING | JOHN DRAPER | PARTIAL APPROVAL | eTRAKiT Inspection Request | 4/24/2024 1:02:18 PM
4/24/2024 1:02 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
4/25/2024 11:32:09 AM
Item #1 still not resolved.
OK to insulate.
|
|
| Heading | 04/30/2024 | BRICKWALL TIES RES | JOHN DRAPER | APPROVED | eTRAKiT Inspection Request | 4/29/2024 2:37:07 PM
4/29/2024 2:37 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|
| Heading | 04/30/2024 | INSULATION RES | JOHN DRAPER | APPROVED | eTRAKiT Inspection Request | 4/29/2024 2:38:14 PM
4/29/2024 2:38 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|
| Heading | 05/03/2024 | DRYWALL RES | JOHN DRAPER | RES FAILED | eTRAKiT Inspection Request | 5/2/2024 9:31:57 AM
5/2/2024 9:32 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
5/3/2024 12:47:51 PM
1) All concealed spaces on the zero side must be fire-taped (tape and bedded) on all four sides. The wing wall in the kitchen and the chase at the top of the stairs have not been fire-taped.
2) Install silt fencing around the sand pile to prevent washout into the street.
|
|
| Heading | 05/07/2024 | DRYWALL RES | CHARLES MORGAN | APPROVED | eTRAKiT Inspection Request | 5/6/2024 11:05:19 AM
5/6/2024 11:05 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|
| Heading | 06/10/2024 | ELECT FINAL RES | CHARLES MORGAN | RES FAILED | eTRAKiT Inspection Request | 6/7/2024 8:29:21 AM
6/7/2024 8:29 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
6/10/2024 9:34:19 AM
1) No more than 15 amp breaker on furnace.
2) fan in game room is not installed, conductors are exposed.
3) Could not access upper attic..
|
|
| Heading | 06/11/2024 | ELECT FINAL RES | DILLON PRUITT | APPROVED | eTRAKiT Inspection Request | 6/10/2024 3:44:07 PM
6/10/2024 3:44 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|
| Heading | 07/03/2024 | FLATWORK RES | DILLON PRUITT | PARTIAL APPROVAL | Front sidewalk only. | 7/3/2024 6:53:57 AM
7/3/2024 6:53 AM Normandy Homes, LLC
requesting a partial inspection here for front side walk
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
7/3/2024 9:24:00 AM
Front sidewalk is OK to pour only.
Driveway is not formed and must be inspected.
|
|
| Heading | 07/25/2024 | GAS RELEASE | DALE TAYLOR I-3536 | APPROVED | eTRAKiT Inspection Request | 7/24/2024 1:30:25 PM
7/24/2024 1:30 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|
| Heading | 08/02/2024 | FLATWORK RES | CHARLES MORGAN | APPROVED | eTRAKiT Inspection Request | 8/1/2024 3:02:18 PM
8/1/2024 3:02 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
8/2/2024 1:38:58 PM
Driveway.
|
|
| Heading | 08/12/2024 | UTILITIES INSPECTION | THOMAS LEAL | UTIL INSP FAILED | eTRAKiT Inspection Request | 8/9/2024 6:42:38 AM
8/9/2024 6:42 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
8/12/2024 9:03:25 AM
meter can is covered up
|
|
| Heading | 08/15/2024 | UTILITIES INSPECTION | THOMAS LEAL | UTIL INSP FAILED | eTRAKiT Inspection Request | 8/13/2024 12:24:53 PM
8/13/2024 12:24 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
8/15/2024 9:57:28 AM
missing flip cap
|
|
| Heading | 08/16/2024 | WATER REGISTER | CARLOS D RODRIGUEZ | APPROVED | | 8/16/2024 9:59:53 AM
REPLACED 1" REGISTER DO TO MISSING FLIP CAP
READ: 001780.0
|
|
| Heading | 08/20/2024 | PLUMB MECH FINAL | DEWAYNE CARTER I-3400 | RES FAILED | eTRAKiT Inspection Request | 8/19/2024 2:38:14 PM
8/19/2024 2:38 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
8/20/2024 2:10:27 PM
kitchen exhaust not working
|
|
| Heading | 08/21/2024 | UTILITIES INSPECTION | THOMAS LEAL | APPROVED | eTRAKiT Inspection Request | 8/19/2024 2:37:49 PM
8/19/2024 2:37 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|
| Heading | 08/27/2024 | PLUMB MECH FINAL | DEWAYNE CARTER I-3400 | APPROVED | eTRAKiT Inspection Request | 8/26/2024 10:32:14 AM
8/26/2024 10:32 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|
| Heading | 08/30/2024 | CO AND BUILD FINAL | DANIEL WHORNHAM | RES FAILED | eTRAKiT Inspection Request | 8/29/2024 4:10:29 PM
8/29/2024 4:10 PM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
8/30/2024 11:33:48 AM
1) Provide 1sqr ft of ventilation in the roof soffit above the garage for cross ventilation. Due to lot lines, add this to the back.
2) AC is over-breaked.
3) Remove construction material from in front of the Water Heater.
|
|
| Heading | 09/10/2024 | CO AND BUILD FINAL | DANIEL WHORNHAM | APPROVED | eTRAKiT Inspection Request | 9/10/2024 6:49:01 AM
9/10/2024 6:49 AM Normandy Homes, LLC
Contact Name: Normandy Homes, LLC
Site Address: 9463 KEEP ST
Phone: 4694008291
e-Mail: permits@cbjenihomes.com
|
|