Status: COED

Parcel Id: 48-11-31-1700-00000-0170

CONDITIONED SPACE: 3155 sqft

GARAGE: 560 sqft

SCREEN PORCH (SOLID ROOF) : 378 sqft

OPENED PORCH (WITH ROOF) : 60 sqft

Total Square Footage: 4153 sqft

Block: 00000

Subdivision: 2086 - ESTATES AT GRAND HAVEN PHASE I

Job Phone: 386-947-4481

Location Address: 105 WILLOW OAK WAY

Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY

Issue Date: 05/09/2016

NOC: RECORDED

Applicant name: ERIC CHRISTOPHER OLSEN

Owner: ROLLE, ROBERT P & SUSAN E

Address 171 BROOKHAVEN CT PALM COAST, FL 32164

Lot: 0170

Contracted Stated Job Value: ¤400,000.00

Job Description: SINGLE FAMILY RESIDENCE

Type: CN

Contractor

OLSEN CUSTOM HOMES AND CONSULTING INC

Status	Location Address	State License Number	Phone	Fax
ACTIVE	131 MAGNOLIA AVE DAYTONA BEACH, FL 32114	CGC1508852 (Exp: 08/31/2026)	386-947-4481	(386)947-4484

Sub Contractors

BENJAMIN EDWARD SMITH

Status	Location Address	State License Number	Phone
CANCEL	131 MAGNOLIA AVE DAYTONA BEACH, FL 32114	EC13004288 (Exp: 08/31/2016)	386-265-2687

GARY LLOYD SHEFFIELD

Status	Location Address	State License Number	Phone	Fax
CANCEL	2 HARGROVE GRADE PALM COAST, FL 32136	CAC048127 (Exp: 08/31/2018)	386-445-5023	386-446-4614

JOHN BRADLEY WINFREY JR

Status	Location Address	State License Number	Phone	Fax
ACTIVE	1685 S. CLARA AVE Deland, FL 32720	CFC054901 (Exp: 08/31/2026)	386-734-0154	386-734-2751

SANTOS L HERNANDEZ

Status	Location Address	State License Number	Phone	Fax
ACTIVE	946 SHADDICK DRIVE ORANGE CITY, FL 32763	CCC1328011 (Exp: 08/31/2026)	386-218-4942	386-218-4937

Inspection History

Type	Request Date	Result	Inspector
U -UTILITY RESIDENTIAL FINAL	03/13/2017	FINAL APPROVED	DSPENCER
Note: the utility department may still need to adjust the meters however i will not hold the final for that issue they can follow up on later. the 6" cleanout cap is not approved type must be flush slotted type. the one used iis now a 2" nut cap inverted upside down. After doing more research i found that the mfg has changed the style of the cap the old type is currently unavailable. i apoligize for the inconvience.
U -UTILITY RESIDENTIAL FINAL	03/10/2017	Disapproved -FEE REQUIRED	DSPENCER
Note: THIS IS A REINSPECTION found no changes have been made to the original issues as noted below and the cleanout body on the 6" is not the correct size for the pipe and must be replaced with the correct size. some fill is needed to make the grade flush with the meter pit. utilities is looking into the meters to see if the relocation will be required. Failed inspection the reclaim meter is less than a foot from the drive and the potable less than 2 19. Notes added to inspection were. 1. the 4" sewer cleanout next the drive must be cut and capped below grade. 2. the 6" cleanout cap must be a flush slotted cap set at grade. not an inverted 2" nut cap 3. the reuse water meter and potable water meters cannot be closer than 4.5' to the drive way per city standards as noted on the building permit and the builder should have contacted and requested them both be moved by the utility department which is what needs to be done now. the decision for the meters is the Utility departments if any exceptions will be made.
U -UTILITY RESIDENTIAL FINAL	03/09/2017	Disapproved -FEE REQUIRED	DSPENCER
Note: Utility department has been notified. Failed inspection the reclaim meter is less than a foot from the drive and the potable less than 2 19. 1. the 4" sewer cleanout next the drive must be cut and capped below grade. 2. the 6" cleanout cap must be a flush slotted cap set at grade. not an inverted 2" nut cap 3. the reuse water meter and potable water meters cannot be closer than 4.5' to the drive way per city standards as noted on the building permit and the builder should have contacted and requested them both be moved by the utility department which is what needs to be done now. the decision for the meters is the Utility departments if any exceptions will be made.
BLD - BUILDING FINAL	03/08/2017	FINAL APPROVED	LMILLER
Note: THIS IS A REINSPECTION
BLD - BUILDING FINAL	03/07/2017	Disapproved -FEE REQUIRED	DROCKWELL
Note: Revision for kitchen not yet available
BLD - BUILDING FINAL	03/06/2017	Disapproved -FEE REQUIRED	LMILLER
Note: 1. REVISION FOR KITCHEN COUNTER AND COUNTER ELECTRIC REQUESTED BY FINAL AT FIRST ALL-ROUGH INSPECTION STILL NEEDED. 2. WORKING SPACE for electric equipment 26. E3405.2 36in. MINIMUM DEPTH AND 30in. MINIMUM WIDTH OR THE WIDTH OF THE EQUIPMENT (WICH EVER IS GREATER) (BOTH CONDENSORS) 3. HOLES IN CEILING MUST BE SEALED: R302.11 (4) PIPES, DUCTS, CABLES, AND WIRES AT CEILING AND FLOOR LEVEL (WITH APPROVED MATERIAL) (AT CONDUIT AND DUCTS)
FINAL APRON (AFTER POUR/DRIVEWAY)	03/03/2017	APPROVED	GLALIMA
ROW FINAL	03/03/2017	APPROVED - AS NOTED	GLALIMA
Note: IF THE RIGHT FRONT CORNER THAT IS LOW, BECOMES AN DRAINAGE ISSUE IT WILL BE UP TO THE BUILDER TO REPAIR. LEFT SIDE DRAINAGE WILL BE ADDRESSED AT POOL R.O.W / FINAL .
FINAL SURVEY (OFFICE USE ONLY)	03/02/2017	APPROVED	FREODICA
Note: THIS IS A REINSPECTION Field verified by G. Lalima
FINAL APRON (AFTER POUR/DRIVEWAY)	03/01/2017	CANCELLED BY INSPECTOR	CTROHA
Note: THIS IS A REINSPECTION REVIEWING FINAL SURVEY
FINAL APRON (AFTER POUR/DRIVEWAY)	02/16/2017	Disapproved -FEE REQUIRED	GLALIMA
Note: NO APPROVED FINAL SURVEY , THE FINAL SURVEY MUST SHOW ALL SET BACKS AND EASEMENTS ON PROPERTY AS WELL AS ELEVATIONS EVERY 20' FEET . PROPERTY PINS NEED TO BE LOCATED AND IN PLACE . I HAVE MY LAST SITE MEET WITH HOME TOMORROW AT 10:00 TO GO OVER WHAT GRANHAVEN HAS ALL READY TOLD HIM. SOPKE WITH POOL BUILDER AND HE WILL DO FINAL GRADE. CAN NOT FINAL DRIVEWAY UNTIL THE FINAL SURVEY IS APPROVED AND ON SITE
FINAL SURVEY (OFFICE USE ONLY)	02/16/2017	Disapproved - NO FEE	FREODICA
Note: 1. Drainage flow shall match with prposed plan. 2. Provide grading elevations at 20 foot intervals along the property line and at 10 foot offset to adjacent properties.. 3. Drainage flow to the ditch at left side of the house.is not allowed.
ELECTRIC - EARLY POWER	12/14/2016	APPROVED - AS NOTED	RMARTIN
Note: SPOKE TO DELL FPL RELEASED EARLY POWER 3:05
PRE-APRON (PRE-POUR/DRIVEWAY)	12/12/2016	APPROVED	CTROHA
Note: READY TO POUR
PRE-APRON (PRE-POUR/DRIVEWAY)	12/09/2016	Disapproved -FEE REQUIRED	CTROHA
Note: THIS IS A REINSPECTION FLARES DO NOT MEET REQUIREMENTS SEE DETAIL SHEET
PRE-APRON (PRE-POUR/DRIVEWAY)	12/08/2016	CANCELLED BY APPLICANT	GLALIMA
Note: BUILDER CALLED AND CANCELLED 9:03A:M
INSULATION	10/28/2016	APPROVED	LMILLER
Note: THIS IS A REINSPECTION
INSULATION	10/25/2016	Disapproved -FEE REQUIRED	LMILLER
Note: MUST HAVE ENERGY CALCS ON SITE FOR THIS INSPECTION
ALL ROUGH	10/21/2016	APPROVED - AS NOTED	CMINI
Note: THIS IS A REINSPECTION. bath duct off of fan, reconnect.. low voltage nail plates not complete. window in bathroom not screwed in.
LATH/BRICK/ WATER BARRIER	10/21/2016	APPROVED	CMINI
Note: THIS IS A REINSPECTION
TRACK BOLT	10/17/2016	APPROVED	CMINI
LATH/BRICK/ WATER BARRIER	10/17/2016	Disapproved -FEE REQUIRED	CMINI
Note: not ready, front door area and wood exposed at mitered window
ALL ROUGH	10/05/2016	Disapproved -FEE REQUIRED	LMILLER
Note: 1. NAIL PLATES ON LOW VOLTAGE THROUGHOUT AND AT KITCHEN COUNTER SINK HALF WALL NAIL PLATES ON ELECTRIC FBC E3802.1 2. MISSING ELECTRIC BOXES AND WIRING OUT OF WALL DUE TO MISSING DOOR BUCKS AND MISSING SLIDER FRAMING. 3. MISSING FRAMING (BOX OUT ABOVE ELECTRIC PANEL) 4. MULLION SHIMS, SHIM WINDOW MULLIONS IN ACCORDANCE WITH FBC 612.7.2.1 AND MANUFACTURER INSTALLATION SPECS (NO MORE THAN .25 inch GAP AND SHIMMED). OR PROVIDE SPECS FOR INSTALATION METHOD USED. 5. NAIL PLATES FOR PLUMBING AT TOP PLATES IN GARAGE AND WAGTER SUPPLY IN MASTER SHOWER AND BATH TUB NAIL PLATES FOR PLUMBING P2603.2.1 PROTECTION AGAINST PHYSICAL DAMAGE. 6.10ft HEAD OF WATER, FBC CHAPTER 25 SECTION P2503.5.1 (1), 7. CALL IN SEPARATE INSPECTION FOR FIXED GLASS AND SLIDER FRAMING (TRACK INSPECTION) *. NEED REVISION BY FINAL FOR KITCHEN COUNTER (PLAN SHOWS MULTY LEVEL COUNTER, ELECTRIC IS INSTALLED FOR FLAT TOP) CORRECT ELECTRIC TO MATCH PLANS OR OBTAIN APPROVED REVISION
ROOF SHEATHING / BRACES/TIES/DOWN CELL	09/29/2016	APPROVED	LMILLER
Note: THIS IS A REINSPECTION
ROOF SHEATHING / BRACES/TIES/DOWN CELL	09/08/2016	Disapproved -FEE REQUIRED	LMILLER
Note: THIS IS A REINSPECTION INCOMPLETE INSPECTION, NOT READY, ROOF SHEATHING PASSED, DOWN CELLS PASSED, NEED TO CHECK ALL BRACES, TIES, AND BEARING. (NOT COMPLETE, STILL WORKING).
ELECTRIC-TUG	09/08/2016	APPROVED - AS NOTED	LMILLER
Note: TALKED TO SUSAN AT FPL
ROOF SHEATHING / BRACES/TIES/DOWN CELL	09/07/2016	Disapproved -FEE REQUIRED	CMINI
Note: Inspection Resulted at 9/7/2016 1:54:03 PM NO PLANS ENGINEERING ON JOB,
TIE BEAM / LINTEL	08/18/2016	APPROVED	LMILLER
Note: THIS IS A REINSPECTION
TIE BEAM / LINTEL	08/17/2016	Disapproved -FEE REQUIRED	LMILLER
Note: CLEARANCE FROM MASONRY R606.13.4 MINIMUM WALL REINFORCING STEEL COVERAGE NOT MET OVERBEND DOWEL BAR FBC R606.13.3 EXCEPTION 26.. WITH A VERTICAL CELL NOT MORE THAN 1 1D OF HORIZONTAL DISPLACEMENT TO 6 1D OF VERTICAL BAR LENGTH. (SEVERAL AREAS, CIRCLED ON FOUNDATION SHEET. OB- INDICATES OVER BEND, C- INDICATES CLEARANCE)
ELEV CERT-FOUNDATION APPROVAL	08/16/2016	APPROVED	DBEVAN
GRAVITY SEWER TEST	08/11/2016	FINAL APPROVED	CMINI
Note: THIS IS A REINSPECTION
U - SEWER TIE IN	08/11/2016	APPROVED	JNICHOLS
Note: THIS IS A REINSPECTION
U - SEWER TIE IN	08/10/2016	CANCELLED BY APPLICANT	MBACON
Note: THIS IS A REINSPECTION
GRAVITY SEWER TEST	08/10/2016	CANCELLED BY APPLICANT	CMINI
Note: THIS IS A REINSPECTION
GRAVITY SEWER TEST	08/04/2016	Disapproved -FEE REQUIRED	LMILLER
Note: UNCOVER WORK TO BE INSPECTED..FBC...P2503.2 10ft HEAD OF WATER, FBC CHAPTER 25 SECTION P2503.4,
U - SEWER TIE IN	08/04/2016	Disapproved - NO FEE	JNICHOLS
Note: the sewer tap was buried. it needs to be exposed so that we can see the connection.
FOUND SURVEY APPROVED (OFFICE)	08/02/2016	APPROVED	DREWIS
MONOLITHIC SLAB	07/18/2016	APPROVED	LMILLER
PLUMBING 1ST ROUGH UNDERGROUND	07/12/2016	APPROVED	DROCKWELL

Review History

Department	Status	Date In	Date Out
PLFM	COMPLETE	03/09/2017	03/09/2017
ELEC	COMPLETE	03/08/2017	03/08/2017
SW1	COMPLETE	02/27/2017	03/02/2017
Note: Released By: FREODICA final survey Field verified by Gary Lalima.
PLFM	COMPLETE	02/15/2017	02/15/2017
Note: No comments at this stage.
SW1	HOLD	02/14/2017	02/16/2017
Note: Held By: FREODICA final s 1. Drainage flow shall match with prposed plan. 2. Provide grading elevations at 20 foot intervals along the property line and at 10 foot offset to adjacent properties.. 3. Drainage flow to the ditch at left side of the house.is not allowed.
PLFM	COMPLETE	08/16/2016	08/16/2016
PLFM	HOLD	08/15/2016	08/15/2016
Note: Section A9(a) requires a sq. ft. calculation. A garage elevation is indicated in Section C2(d). Please note that A9(a) reflected a “560” sq. ft. calculation on the previously submitted elevation certificate. Please also note that measurement used for “N/A” entries for Section C2(a) – C2(f) can be deselected for each type.
PLFM	HOLD	08/02/2016	08/03/2016
Note: Held By: DBEVAN The first elevation certificate (Construction Drawings) indicated a 1A construction for Section A7. On the elevation certificate (Building Under Construction) being reviewed, Section A7 notes a 1B (stem wall) construction. Confirm the correct Building Diagram Number.
BLD	COMPLETE	05/23/2016	05/24/2016
URB	COMPLETE	05/06/2016	05/06/2016
ELEC	COMPLETE	05/06/2016	05/06/2016
PLFM	COMPLETE	05/06/2016	05/06/2016
MECH	COMPLETE	05/06/2016	05/09/2016
PLFM	HOLD	04/28/2016	05/02/2016
Note: For Section B9, the elevation shall be indicated to the tenths. For example, “ 9.0’ ” would be found acceptable.
BLD	COMPLETE	04/28/2016	05/02/2016
ELEC	HOLD	04/28/2016	04/29/2016
Note: Provide: Code to be referenced. Location of panel to determine if disconnects are needed per NEC 2011 422 & 440.14. -DC. Rewis 986-4736
ENGIN1	COMPLETE	04/28/2016	04/28/2016
MECH	HOLD	04/28/2016	05/02/2016
Note: 1. Provide balanced return air from craft room per FBCR 5th ed. M1602.4. 2. Insulation R-value of adjacent exterior wood frame wall (item 9b) of energy calculation shall be updated to R-13 to comply with FBCEC 5th ed. T-R402.1.1. F.N.Reodica-386-986-4734.
PLUM	COMPLETE	04/28/2016	05/02/2016
SW1	COMPLETE	04/28/2016	04/29/2016
UD1	COMPLETE	04/28/2016	05/02/2016
ZON	COMPLETE	04/28/2016	04/28/2016
URB	HOLD	04/28/2016	04/28/2016
Note: Lots over 1/2 acre require submittal of an Irrigation Plan
SW1	COMPLETE		08/02/2016
Note: Released By: DREWIS

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)

Description	Amount Due	Date Paid
REINSPECTION FEE	¤40.00	03/13/2017
REINSPECTION FEE	¤40.00	03/10/2017
REINSPECTION FEE	¤40.00	03/09/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
REINSPECTION FEE	¤40.00	03/08/2017
ADMIN FEE	¤20.00	05/09/2016
ELECTRIC FEE	¤300.00	05/09/2016
3% FIRE IMPACT FEE CREDIT	(¤6.38)	05/09/2016
IMPACT FEE FIRE NONRESIDENTIAL	¤212.80	05/09/2016
IMPACT FEE PARKS	¤849.24	05/09/2016
IMPACT FEE SCHOOL	¤3,600.00	05/09/2016
IMPACT FEE TRANSPORTATION	¤3,124.67	05/09/2016
MECHANICAL FEE	¤300.00	05/09/2016
3% PARKS IMPACT FEE CREDIT	(¤25.48)	05/09/2016
PLAN CHECK FEE	¤160.00	05/09/2016
PLUMBING FEE	¤300.00	05/09/2016
NEW RESIDENTIAL INSPECTIONS	¤800.00	05/09/2016
SITE PLAN 20	¤20.00	05/09/2016
SURCHARGE FS 533.721	¤28.94	05/09/2016
SURCHARGE - FS 468.631	¤28.94	05/09/2016
STORM WATER PERMIT FEES	¤80.00	05/09/2016
3% TRANS IMPACT FEE CREDIT	(¤93.74)	05/09/2016
Fees	Total Due: ¤0.00	Total Paid: ¤10,258.99