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HomeMy WebLinkAboutBLD2019-00507 Compliance Inspection Report - BLD Inspections - 9/6/2019 Compliance Inspection Report U.S. Department of Housing OMB No.2502-0189 and Urban Development (exp. 07/31/2017) Note: Reports of Final and Repair Compliance Inspections Office of Housing left at site always require reviewer's signature to be Official. Federal Housing Commissioner Consult mortgagee for official reports. Builder's Name and Address FHA Case Number Aaron Shumaker a.© Report not left at site. PO Box 3378 Date of Inspection(mm/dd/yyyy) Belfair, Washington 98528 b.� Report not official without g reviewer's signature. 02/27/2020 Mortgagee's Name and Address Property Address 1281 NE Collins Lake Drive Tahuya, Washington 98588 I. Inspection of On-Site Improvements Reveals 1.Construction ❑ was, ❑ was not begun prior to the date of mortgage 10.❑Acceptable variations as described below(Request for Change,form insurance approval shown on the commitment, statement of appraised HUD-92577, may be submitted). value or"Early Start"letter.(Applies to the initial report on new construction) 11.❑ Extensive noncompliance as explained below(see IV.A below) 2.❑ Builder other than named in application 3.❑ Unable to make inspection.(Explain below) 12.❑On-site improvements acceptably completed subject to receipt of certification that mortgagee's inspection reveals satisfactory comple- 4. Accepted construction exhibits not available at site tion of all items listed below. 5.❑ Individual Sewage disposal system; ❑Individual Water supply system 13. On-site improvements acceptably completed except items listed be- No noncompliance. ❑ Correction essential as explained below. low,completion of which is delayed by conditions beyond control of the ❑ Submit Health Department letter builder(see IV.B below). 6.❑ Correction req'd.by rprt.dated not acceptably completed 14.0 On-site improvements acceptably completed 7.❑ Repairs required by form HUD-92800.513 not acceptably completed 8.7 Correction essential as explained below 15. Off-site improvements ❑ a.Will examine at next inspection ❑ a. Correction/Completion essential as explained below ❑ b. Do not conceal until reinspected ❑ b.Completion assured by escrow agreement or governing authority 9. No noncompliance observed c. Acceptably completed II. Explanation of statements checked in Parts I and III Inspection Number Initial Inspection ❑ Framing Inspection ® Final Inspection ® Other(explain) ® Repair Inspection No. No. pre-pour inspection for foundation Certificab `- d, 0 1" inspected this property on this date. I have no personal interest,present or prospective,in the property,applicant, or procee w l of my knowledge I have reported all noncompliance,work requiring correction, and unacceptable work. Warning: nd statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C.1001,1010,1012; 31 U.S.C.3729,3802) Signature ��� �����, Date(mm/dd/YYYY) ID Number 03/02/2020 0 Fee Inspector � Appraiser ® DE Staff Inspector HUD Inspector 43045 Ill.Specif HUD-92800.513, Not Requiring Field Inspection 16. D Submit items or resubmit incomplete 17. ❑ Acceptable Compliance with all specific 18. ❑ Submit Termite Soil El None items as noted above. conditions not requiring field inspection. Treatment Guarantee. Approved Signature Date(mm/dd/yyyy) ID Number as modified Direct Endorsement Underwriter by me ❑ Chief Architect Deputy IV.To Mortgagee:When signed below, refer to the statement on the back corresponding to the designation checked. A. Noncompliance B. Compliance--Incomplete Items. "Mortgagee's Assurance ❑ C.Final Acceptance.Closing papers ❑ (a)Variations from exhibits. of Completion", HUD-92300,may be submitted. may be submitted provided ❑ (b)Unacceptable construction. for completion mortgage credit analysis is ❑ (c)Premature construction. $ not later than:(mm/dd/yyyy) acceptable Signature Date(mm/dd/yyyy) Direct Endorsement Underwriter ID Number ❑ Director of Housing Development Deputy For HUD Use Only for concurrence of Direct Endorsement Processing of Signature of HUD Authorized Agent Date(mm/dd/yyyy) this Compliance Inspection Report.If signed,this final report is considered processed by HUD and thereby,convertible to the Veterans Administration. Previous editions are obsolete. form HUD-92051 (7/87) Retain this record for 30 years or the life of the file Submit an Original and four copies ref. Handbooks 4000,4115.3,4145,4165,4190, &4240.4 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including the time for reviewing instructions, searching existing data sources,gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor,and a person is not required to respond to,a collection information unless that collecton displays a valid OMB control number. See the statement below that corresponds to the designation checked on the front of the form under section"IV.To Mortgagee". A. Noncompliance. Construction is not acceptable or all specific B. Compliance. (with incomplete items) conditions have not been fulfilled in accordance with the terms of the Construction of on-site improvements has been acceptably com- related commitment because of: pleted except for any items listed on the front of this form.Completion (a) Variations from Exhibits. Inspection reveals extensive non of those items is delayed by conditions beyond the parties'control. compliance, involving variations from accepted construction The property will considered acceptable for mortgage insurance and exhibits. The property will be considered ineligible for mort- closing papers may be submitted provided: gage insurance (1)unless the work has been corrected so as (a) All required off-site improvements have been acceptably to effect compliance,or(2)unless reprocessing is requested completed and so reported, or their completion has been on the basis of the mortgage security as it is now being assured by an acceptable "Mortgagee's Assurance of constructed,and this is found to be acceptable.Requests for Completion"form, and; reprocessing must be accompanied by a letter, in duplicate, fully describing the work as now being constructed,signed by (b) All specific conditions not requiring field inspection as indi- the mortgagor and approved by the mortgagee. Where the Gated on the front of this form have been acceptably fulfilled plan arrangement, or either the exterior or interior appear- or evidence of compliance is submitted with the closing ance is affected,the mortgagor's letter must be accompanied papers, and; by drawings, in duplicate, fully indicating the variations and (c) The closing papers are accompanied by form HUD-92300, signed by both the mortgagor and the mortgagee. "Mortgagee's Assurance of Completion," properly executed (b) Unacceptable Construction. Construction reveals exten- and providing for withholding the sum indicated,or by indicat- sive noncompliance with applicable FHA requirements or ing the sum is available on a commercial letter of credit,and good construction practice.The property will be considered for completion of construction not later than the date stated ineligible for mortgage insurance until construction has been on the front of this form. corrected so as to effect compliance. C. Final Acceptance (c) Premature Construction.Inspection reveals that construc- Construction has been completed and all specific conditions have tion was begun prior to the date of approval for mortgage been acceptably fulfilled.Closing papers may be submitted provided insurance(in noncompliance with the commitment or state- the mortgagee's credit analysis of the borrower is acceptably com- ment of appraised value). pleted.Evidence of compliance with specific conditions not requiring field inspection as indicated on the front of this form may be submitted with the closing papers. Previous editions are obsolete. form HUD-92051 (7/87) Retain this record for 30 years or the life of the file Submit an Original and four copies ref. Handbooks 4000,4115.3,4145,4165,4190, &4240.4 Compliance Inspection Report U.S. Department of Housing OMB No.2502-0189 and Urban Development (exp. 07/31/2017) Note: Reports of Final and Repair Compliance Inspections Office of Housing left at site always require reviewer's signature to be Official. Federal Housing Commissioner Consult mortgagee for official reports. Builder's Name and Address FHA Case Number Aaron Shumaker a.© Report not left at site. PO Box 3378 b.❑ Report not official without Date of Inspection(mm/dd/yyyy) Belfair, Washington 98528 reviewer's signature. 02/27/2020 Mortgagee's Name and Address Property Address 1281 NE Collins Lake Drive Tahuya, Washington 98588 1. Inspection of On-Site Improvements Reveals 1.Construction ❑ was, ® was not begun prior to the date of mortgage 10.❑Acceptable variations as described below(Request for Change,form insurance approval shown on the commitment, statement of appraised HUD-92577, may be submitted). value or"Early Start"letter.(Applies to the initial report on new construction) 11. Extensive noncompliance as explained below(see IV.A below) 2.❑ Builder other than named in application 3.❑ Unable to make inspection.(Explain below) 12.❑On-site improvements acceptably completed subject to receipt of Accepted construction exhibits not available at site certification that mortgagee's inspection reveals satisfactory comple- 4. ❑ tion of all items listed below. 5.❑ Individual Sewage disposal system; ❑Individual Water supply system 13.F-]On-site improvements acceptably completed except items listed be- [:] No noncompliance. ❑ Correction essential as explained below. lone,completion of which is delayed by conditions beyond control of the ❑ Submit Health Department letter builder(see IV.B below). 6.❑ Correction req'd.by rprt.dated not acceptably completed 14.0 On-site improvements acceptably completed 7.❑ Repairs required by form HUD-92800.5E not acceptably completed 8.❑ Correction essential as explained below 15. Off-site improvements ❑ a.Will examine at next inspection ❑ a.Correction/Completion essential as explained below ❑ b. Do not conceal until reinspected ❑ b.Completion assured by escrow agreement or governing authority 9.❑ No noncompliance observed c. Acceptably completed It. Explanation of statements checked in Parts I and III Inspection Number ® Initial Inspection ® Framing Inspection ® Final Inspection ® Other(explain) ® Repair Inspection No. No. j pre-pour inspection for foundation ��L, CL�'llf Certificat inspected this property on this date.I have no personal interest,present or prospective,in the property,applicant, or procee +r. 1 of my knowledge I have reported all noncompliance,work requiring correction, and unacceptable work. Warning: nd statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C.1001,1010,1012; 31 U.S.C.3729,3802) Signature Date(mm/dd/yyyy) ID Number �►,yi/ ✓� , '-° Fee Inspector Appraiser 43045 DE Staff Inspector HUD Inspector 111. Specif HUD-92800.5B,Not Requiring Field Inspection 16. ❑ Submit items or resubmit incomplete 17. ❑ Acceptable Compliance with all specific 18. ❑ Submit Termite Soil ❑ None items as noted above. conditions not requiring field inspection. Treatment Guarantee. Approved Signature Date(mm/dd/yyyy) ID Number as modified ❑ Direct Endorsement Underwriter by me ❑ Chief Architect ❑ Deputy IV.To Mortgagee:When signed below,refer to the statement on the back corresponding to the designation checked. ❑ A. Noncompliance ❑ B. Compliance--Incomplete Items. "Mortgagee's Assurance ❑ C.Final Acceptance.Closing papers ❑ (a)Variations from exhibits. of Completion", HUD-92300,may be submitted. may be submitted provided ❑ (b)Unacceptable construction. for completion mortgage credit analysis is ❑ (c)Premature construction. $ not later than:(mm/dd/yyyy) acceptable Signature Date(mm/dd/yyyy) ❑ Direct Endorsement Underwriter ID Number Director of Housing Development ❑ Deputy For HUD Use Only for concurrence of Direct Endorsement Processing of Signature of HUD Authorized Agent Date(mm/dd/yyyy) this Compliance Inspection Report.If signed,this final report is considered processed by HUD and,thereby,convertible to the Veterans Administration. Previous editions are obsolete. form HUD-92051 (7/87) Retain this record for 30 years or the life of the file Submit an Original and four copies ref. Handbooks 4000,4115.3,4145,4165,4190,&4240.4 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including the time for reviewing instructions, searching existing data sources,gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor,and a person is not required to respond to,a collection information unless that collecton displays a valid OMB control number. See the statement below that corresponds to the designation checked on the front of the form under section"IV.To Mortgagee". A. Noncompliance. Construction is not acceptable or all specific B. Compliance. (with incomplete items) conditions have not been fulfilled in accordance with the terms of the Construction of on-site improvements has been acceptably com- related commitment because of: pleted except for any items listed on the front of this form.Completion (a) Variations from Exhibits. Inspection reveals extensive non of those items is delayed by conditions beyond the parties'control. compliance, involving variations from accepted construction The property will considered acceptable for mortgage insurance and exhibits.The property will be considered ineligible for mort- closing papers may be submitted provided: gage insurance (1)unless the work has been corrected so as (a) All required off-site improvements have been acceptably to effect compliance,or(2)unless reprocessing is requested completed and so reported, or their completion has been on the basis of the mortgage security as it is now being assured by an acceptable "Mortgagee's Assurance of constructed,and this is found to be acceptable.Requests for Completion"form, and; reprocessing must be accompanied by a letter, in duplicate, fully describing the work as now being constructed,signed by (b) All specific conditions not requiring field inspection as indi- the mortgagor and approved by the mortgagee. Where the cated on the front of this form have been acceptably fulfilled plan arrangement, or either the exterior or interior appear- or evidence of compliance is submitted with the closing ance is affected,the mortgagor's letter must be accompanied papers, and; by drawings, in duplicate,fully indicating the variations and (c) The closing papers are accompanied by form HUD-92300, signed by both the mortgagor and the mortgagee. "Mortgagee's Assurance of Completion,"properly executed (b) Unacceptable Construction. Construction reveals exten- and providing for withholding the sum indicated,orby indicat- sive noncompliance with applicable FHA requirements or ing the sum is available on a commercial letter of credit,and good construction practice.The property will be considered for completion of construction not later than the date stated ineligible for mortgage insurance until construction has been on the front of this form. corrected so as to effect compliance. C. Final Acceptance (c) Premature Construction.Inspection reveals that construc- Construction has been completed and all specific conditions have tion was begun prior to the date of approval for mortgage been acceptably fulfilled.Closing papers may be submitted provided insurance(in noncompliance with the commitment or state- the mortgagee's credit analysis of the borrower is acceptably com- ment of appraised value). pleted.Evidence of compliance with specific conditions not requiring field inspection as indicated on the front of this form may be submitted with the closing papers. Previous editions are obsolete. form HUD-92051 (7/87) Retain this record for 30 years or the life of the file Submit an Original and four copies ref. Handbooks 4000,4115.3,4145,4165,4190, &4240.4