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1811 Ellie Ct - Inspection RemarksReport Name: Inspection Remarks Ian A,vf2 S P S 7� Permit: EA098900 Permit Type: Building Site Address: 1811 Ellie Ct 8 24 1 1 tz need 6ft 8 in headroom at botom of stairs at fmal 2 need 73/4 in max rise at top of stairs to basement DONE jtw Pi 4-/ r l54v,4 fia ottiv 9k4 Room tax '14044 tl✓L "pe/t,c s City of Eagan Inspection Remarks inted: 2/29/2012 A Page: 1 /rte 5 6 11 tz footings contractor terry from poured wall inc compacted soils on back left side of house and some center footing terry states that the soil bearing of 2000 psf is met I WILL PASS THE HOUSE FOOTING AND SOIL IN THAT AREA LISTED ABO PER TERRY FROM POURED WALL STATES IT MEETS THE 2000 LBS LOAD REQUIREMENTS TZ . they have a deck fool to be poured and front stoop staked but not set yet 6/27/11 Framing CN: (Ok to insulate, see framing corrections @ insulation inspection) - Dry in rofftop plumbing vents prior to insulating - Not done 6/28/11 DONE, ML - Complete deck framing - Not done 6/28/11 DONE jtw 9/2/11 - Complete framing stairs to bsmt - Non code compliant 6/28/11 - Verify that changes to header sizes in bedroom #3 (smaller) - Done 7/4/11. And the smaller garage door (two members instead of three) will meet the load requirements. - Added third framing member to header per plan 6/28/11 - Verify change in header depth beneath front porch trusses meet load requirements - Done 7/4/11 - Stagger braced wall blocking in lower level @ shear wall locations (1.) behind refrigerator and (2.) wall adjacent to den, where return air floor R/I's are located. - Not done 6/28/11 DONE jtw 9/2/11 - Add lag bolts into strucual beams @ all column plates (lower level) - Done cn - Complete sheathing on rear elevation - See corrections dated 6/28/11 DONE, ML - Complete lower level draft stopping - Done cn 6/28/11 Insulation CN: - See framing corrections dated 6/27/11 (above) - Add fasteners to sheathing @ rear elevation (SW corner) DONE, ML - Basement stair framing is non compliant with code requirements (risers are at least 8 ", 9 7/8" treads, and the landing @ the bottom of the stair is less than 36 ") Riser hieghts OK jtw 9/2/11 - Fplc R/I shall be completed and inspected - Done 6/29/11 - Bsmt rim joists have not been isulated yet. Contractor says he is spray foaming them. DONE jtw 9/2/11 8/30/11 Lath CN: - Paper and lath covered with scratch coat prior to inspection. No inspection (lath and paper) possible. There didn't appear to be any weep screeds installed as per the plan. Applicator was told that this stone application shall be installed per the plan and the manufactures specs. 9/2/11 Per Terry's phone call, there has been no inspections for the two retaining walls that are over 4'. There is an oak tree that was marked by Gregg Hove that should have been saved, but the irrigation system was installed next to the tree and the roots are possibly damaged. 09/02/11 JTW temp CO expires Sept 16, 2011 remaining issues to be resolved - verify the soil capacity is adequate for footings (see remark 5/6/11) - PASSED BY TZ 9/28/11 - deck footing poured with out inspection, contractor will provide pictures of the excavation for reveiw - PICTURES RECV'D OK - CN - contractor will provide documentation from the engineer for altering the floor truss to provide headroom at the bottom of the bsmt stair RCV'D 9/2/11 jtw OK to trim bottom chord of top bearing floor truss with disturbing the gusset plate - finish ceiling is not complete at the bottom of the bsmt stair, check at final inspection - DONE CN - veneer stone is El Dorado, Mountain Ledge panels, Silverton corners (ESR 1215) verify that the stone mfg does not require a weep screed ESR 1215 requires a weep screed - RECV'D JTW lath was covered without an inspection, installer will provide an affidavit that it was installed per the mfg installation instructions Report Name: Inspection Remarks Permit: EA098900 Permit Type: Building Site Address: 1811 Ellie Ct - DONE CN - contractor will provide installation instructions for the retaining wall block used heighest point 57" above grade. ADDENDUM STILL NOT REVIEW BY JEFF W. - seal the slab edge at the exposed foundation insulation for Radon - DONE CN - submit an addendum with changes to the energy code compliance certificate to match the appliances installed - REVISED SHEET NOT REVIEWED BY JEFF TO DATE - seal penetrations in the siding - DONE CN - complete the decking at the front entry stair - DONE CN - complete the veneer stone at the front - DONE CN - garage stair to be less than 7 3/4 to top of threshold it is at 8 1/2 now - DONE CN 09/09/11 JTW - look for a B -vent that may have been covered by a clay tile flue for looks verify that the attached appliance can vent properly - PROVIDE LETTER FROM MAJESTIC FIREPLACES (manufacturer) STATING THAT THE FIREPLACE WILL VENT PROPERLY WITH THE CLAY FLUE SURROUNDING THEIR VENT TERI -CN 09/15/11 JTW - affidavit rcv'd from the cultured stone installer weep screed were added and stone was installed as per ESR -1215 09/26/11 JTW addendum - addendum submitted to add retaining walls City of Eagan Inspection Remarks 9/28/11 Final C/O CN: - Verify with Jeff Wheeler that the addendum for the energy code compliance sheet has been reviewed and matches the appliances that have actually been installed. - DONE CN 12/7/11 - Verify that the addendum for the manufactures specifications for the retaining walls have been reviewed (by Jeff W.) and the walls have been installed per those specifications. - WALLS NOT COMPLETED (see remarks dated 12/7/11) CN - Provide a signed letter from Majestic fireplaces (maufacturer) stating that their fireplace will vent properly with the clay flue surrounding their vent termination (as built by the contractor). - SEE REMARKS DATED 12/7/11 CN - Install the required graspable handrail at the front porch stair. - SEE REMARKS DATED 12/7111 10/03/11 JTW Addendum - addendum to add the retaining walls and revise the energy code compliance certificate are being reviewed waiting for more info 10/6/11 JTW - revised energy code compliance cert rcv'd and approved, must be posted in the mech room 10/17/11 JTW - revised site plan rcv'd shows retaining wall in the easement, resubmit wtih an alt plan Printed: 2/29/2012 Page: 2 10 27 11 tz RETAINING WALLS CROSS OVER PROPERTY LINES AND ARE IN DRAINAGE EASEMENT AND NEED AS SHOW ON SURVEY THAT THEY ARE NOT GOING OVER PROPERTY LINES AND BE APPROVED BY DAVE W. SITE L' BE ISSUED CO UNTIL THIS IS RESOLVED - See remarks date 12/7/11 CN 12/7/11 Final C/O CN: - Portions of the retaining walls in question have been removed from the easment, however the required grading to achieve a 3 to 1 slope has yet to be completed. Dave Westermayer and the contractor have agreed to allow the corrections to be finished in the spring of 2012. A landscaping deposit (amount to be determined by the engineering dept.) will be collected now in lieu of the work Report Name: Inspection Remarks Permit: EA098900 Permit Type: Building Site Address: 1811 Ellie Ct 02/28/12 JTW ad City of Eagan Inspection Remarks Printed: 2/29/2012 Page: 3 being completed now. - A revised lot survey that indicates the required changes will be req'd prior to issuing a final c/o - The contractor shall provide access to inspect the changes that were made to the fireplace flue termination (see correction dated 9/28/11). - A temporary treated lumber platform (landing) has been installed at the bottom of the porch stair in lieu of installing the req'd handrailing per the correction dated 9/28/11. I have asked the contractor to perminently attach the landing to the stair run. 12/14/11 Final C/O CN: - Verify with Dave Westemaryer whether the retaining wall and grading has been completed and the revised survey has been submitted - Landing has been attached to the porch stair run - See fplc flue termination comments dated 9/28/11