EX Pool 10 Township Project Inspection Activity Reports

OFFICE OF THE CONSTRUCTION OFFICIAL 66 Main Street Township of West Orange July 29,2021 40 EAGLE RIDGE WAY WEST ORANGE , NJ 07052 WAY MAKER LLC 40 EAGLE RIDGE WAY Block 106 0Altrtn West Orange, NJ 07052 20211403 973-3254112 Y Y Y Y N Y Project Inspection Activity Report Permit No.: Issued On: Closed On: IDENTIFICATION Work Site Location: Owner In Fee Address: Work Type and Description Subcodes: Bldg Elec Fire Plmb Elev Mech Number of Updates HISTORY Requested On Inspected On Subcode Inspector Inspection Types and Results Comment Lot 20 03 POOL Building POOL REBAR :10/18/2023 *** : : 10/04/2023 Building POOL REBAR : F10/04/2023 TT : : 10/16/2023 Electrical POOL BONDING : P10/16/2023 AB : : 4-pt bonding of pool. 10/10/2023 Electrical BONDING : C10/10/2023 AB : : 02/07/2024 Plumbing WATER LINE : P02/07/2024 TB : : 02/01/2024 Plumbing GAS TEST : P02/01/2024 WL : : 10/16/2023 Plumbing mAIN DRAIN : P10/16/2023 WL : : 10/10/2023 Plumbing mAIN DRAIN : C10/10/2023 WL : : Total Inspections: Bldg - 2 Elec - 2 Fire - 0 Plmb - 4 Elev - 0 Mech - 0 Legend : P-Pass F-Fail C-Cancel X-Not Ready N-Not Done ***-Third Party Agency Page 1 of 140 EAGLE RIDGE WAYReport Run On : 03/27/2024 1:21PM RESPONSE TO OPRA 2024-55_000031RESPONSE TO OPRA 2024-1007_001091

OFFICE OF THE CONSTRUCTION OFFICIAL 66 Main Street Township of West Orange October 20,2022 40 EAGLE RIDGE WAY WEST ORANGE , NJ 07052 WAYMAKER LLC, 40 EAGLE RIDGE WAY Block 106 5NewCon West Orange, NJ 07052 20222143 973-3254112 Y Y Y Y N Y Project Inspection Activity Report Permit No.: Issued On: Closed On: IDENTIFICATION Work Site Location: Owner In Fee Address: Work Type and Description Subcodes: Bldg Elec Fire Plmb Elev Mech Number of Updates HISTORY Requested On Inspected On Subcode Inspector Inspection Types and Results Comment Lot 20 03 POOL HOUSE POOL PATIO/ HARDSCAPES TUNNEL TO MAIN HOME- building inspections need at least an hour Building FOOTING :02/26/2024 *** : : 08/23/2023 Building INSULATION : P08/23/2023 *** : : 08/02/2023 Building FRAME : P08/02/2023 *** SLAB : P REBAR : P 07/24/2023 Building FOOTING : P07/24/2023 *** : : 05/26/2023 Building BACKFILL : P05/26/2023 CEC : : 04/18/2023 Building RETAIN WALL : P04/18/2023 CEC : : 04/11/2023 Building FOOTING : P04/11/2023 CEC SLAB : P : 03/03/2023 Building FOOTING : F03/03/2023 CEC : : no permit in zoning 02/24/2023 Building ROOF SLAB : C02/28/2023 CEC : : CHESTER TOLD CONTRACTOR INPSECTIN WAS NOT NEEDED 02-24-23 02/09/2023 Building CONCRETE : P02/09/2023 CEC : : 02/01/2023 Building SLAB : P02/01/2023 CEC : : 1st floor 01/24/2023 Building SLAB : C01/26/2023 CEC : : 12/08/2022 Building FOUNDATION : P12/08/2022 CEC : : 11/30/2022 Building FOUNDATION : C11/30/2022 CEC : : 11/16/2022 Building FOOTING : P11/16/2022 CEC : : 01/16/2024 Electrical TRENCH : P01/16/2024 AB : : Page 1 of 340 EAGLE RIDGE WAYReport Run On : 03/27/2024 1:20PM RESPONSE TO OPRA 2024-55_000032RESPONSE TO OPRA 2024-1007_001092

66 Main Street Township of West Orange October 20,2022 40 EAGLE RIDGE WAY WEST ORANGE , NJ 07052 WAYMAKER LLC, 40 EAGLE RIDGE WAY Block : 106 5NewCon West Orange, NJ 07052 20222143 973-3254112 Y Y Y Y N Y Project Inspection Activity Report Permit No.: Issued On: Closed On: IDENTIFICATION Work Site Location: Owner In Fee: Address: Work Type and Description: Subcodes: Bldg Elec Fire Plmb Elev Mech Number of Updates: HISTORY Requested On Inspected On Subcode Inspector Inspection Types and Results Comment Lot : 20.03 POOL HOUSE POOL PATIO/ HARDSCAPES TUNNEL TO MAIN HOME- building inspections need at least an hour 12/27/2023 Electrical TRENCH : P12/27/2023 AB : : 12/07/2023 Electrical TRENCH : P12/07/2023 AB : : Partial trench for communication pipes to back fill road. 11/29/2023 Electrical TRENCH : P11/29/2023 AB : : 11/16/2023 Electrical TRENCH : F11/16/2023 AB : : Not ready for trench inspection. 07/11/2023 Electrical ROUGH : P07/11/2023 BS : : 07/19/2023 Mechanica HVAC partial : F07/19/2023 WL : : 07/13/2023 Mechanica ROUGH : X07/13/2023 WL : : 01/12/2024 Plumbing Shower Pan : P01/12/2024 WL : : 12/27/2023 Plumbing Shower Pan : F12/27/2023 WL : : needs pitch to the drain , no pitch 10/26/2023 Plumbing heating loop : P10/26/2023 WL : : 10/20/2023 Plumbing GAS TEST : P10/20/2023 WL : : 10/19/2023 Plumbing GAS TEST : F10/19/2023 WL : : needs gauge and air test 10/10/2023 Plumbing ROUGH : C10/11/2023 WL : : 07/19/2023 Plumbing ROUGH : P07/19/2023 WL : : 07/13/2023 Plumbing ROUGH : F07/13/2023 WL : : needs water in the system and plumbing permit update steamer, spa and 2 BFP 04/24/2023 Plumbing Radiant heat : P04/24/2023 WL : : Page 2 of 340 EAGLE RIDGE WAYReport Run On : 03/27/2024 1:20PM RESPONSE TO OPRA 2024-55_000033RESPONSE TO OPRA 2024-1007_001093

66 Main Street Township of West Orange October 20,2022 40 EAGLE RIDGE WAY WEST ORANGE , NJ 07052 WAYMAKER LLC, 40 EAGLE RIDGE WAY Block : 106 5NewCon West Orange, NJ 07052 20222143 973-3254112 Y Y Y Y N Y Project Inspection Activity Report Permit No.: Issued On: Closed On: IDENTIFICATION Work Site Location: Owner In Fee: Address: Work Type and Description: Subcodes: Bldg Elec Fire Plmb Elev Mech Number of Updates: HISTORY Requested On Inspected On Subcode Inspector Inspection Types and Results Comment Lot : 20.03 POOL HOUSE POOL PATIO/ HARDSCAPES TUNNEL TO MAIN HOME- building inspections need at least an hour 04/21/2023 Plumbing Radiant heat : C04/20/2023 TB : : Total Inspections: Bldg - 15 Elec - 6 Fire - 0 Plmb - 10 Elev - 0 Mech - 2 Legend : P-Pass F-Fail C-Cancel X-Not Ready N-Not Done ***-Third Party Agency Page 3 of 340 EAGLE RIDGE WAYReport Run On : 03/27/2024 1:20PM RESPONSE TO OPRA 2024-55_000034RESPONSE TO OPRA 2024-1007_001094