FLETCHER C.M. | B= | C | 03/17/2016 | | JEREMYA | JEREMYA | | B= | C | 5157377 |
FLETCHER C.M. | B= | P | 03/09/2016 | Temp CO: Building and mech finals pending ( Expires: 4/8/2016 12:00:00 AM) | MINDY | MINDY | | B= | P | 5150862 |
FLETCHER C.M. | B= | P | 03/08/2016 | Pool area complete / Need mech finals prior to calling in clubhouse -- Schedule a new Building Final when above items are complete. Additional Inspections Required (computer generated): ALL GREEN CONSTRUCTION LLC Mechanical Final Inspection is not Completed yet. | JEREMYA | JEREMYA | | B= | P | 5150626 |
FLETCHER C.M. | B= | P | 01/28/2016 | Panic hardware on gates / Need safety devices and signage / Complete all other final inspections -- Schedule a new Building Final when above items are complete. Additional Inspections Required (computer generated): ALL GREEN CONSTRUCTION LLC Mechanical Final Inspection is not Completed yet, ANYTIME SEWER AND DRAIN Mechanical Final Inspection is not Completed yet. | JEREMYA | JEREMYA | | B= | P | 5125507 |
FLETCHER C.M. | B= | P | 09/04/2015 | main club house building OK / need engineering for pump house / need engineering and pergola at east end of pool added to permit / need panic hardware on gates to pool area -- Schedule a new Building Final when above items are complete. Additional Inspections Required (computer generated): ALL GREEN CONSTRUCTION LLC Mechanical Final Inspection is not Completed yet, ANYTIME SEWER AND DRAIN Mechanical Final Inspection is not Completed yet. | DANE | DANE | | B= | P | 5030824 |
FLETCHER C.M. | B= | P | 09/03/2015 | Temp CO: all partials ( Expires: 10/3/2015 12:00:00 AM) | JANE | JANE | | B= | P | 5029789 |
FLETCHER C.M. | B= | P | 09/02/2015 | need to permanently attach bathroom signs / need OCC sign / still need to move wires in attic access hole / need single action knobs on both mech rooms doors, kitchen door, and workout room closet door / still need engineering for pump room from frame inspection /still engineering for pergola and attach it to permit / still nee panic hardware at pool gates -- Schedule a new Building Final when above items are complete. Additional Inspections Required (computer generated): External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), External Agency Inspection HD= by HEALTHDEPT is not Completed yet, ALL GREEN CONSTRUCTION LLC Mechanical Final Inspection is not Completed yet, ANYTIME SEWER AND DRAIN Mechanical Final Inspection is not Completed yet. | DANE | DANE | | B= | P | 5029040 |
FLETCHER C.M. | B= | P | 08/26/2015 | need engineering from frame inspection for pump house / need to add trellis at pool to plans and it needs to be inspected / remove all thumb turn locks / add exit sign at south door at room by pool / fix hole in ceiling in the mech room in the fitness room / make attic access accessable by moving all of the wires over it / mirrors in both bathrooms are too high / not enough knee space under either of the bathroom sinks / grab bar behing toilets in both bathrooms are too far from the corner / need panic hardware at both gates at pool fence / seal penetrations in siding at north end of main building / install max occ. sign -- Schedule a new Building Final when above items are complete. Additional Inspections Required (computer generated): External Agency Inspection F= by FIREDEPT is not Completed yet (Contact: 385-5982, x2), External Agency Inspection Z= by ZONING is not Completed yet (Contact: 719-385-5982), External Agency Inspection HD= by HEALTHDEPT is not Completed yet, ALL GREEN | DANE | DANE | | B= | P | 5022692 |
FLETCHER C.M. | BFT | C | 08/03/2015 | New piers outside mail room OK / Discussed final inspection items with contractor | JEREMYA | JEREMYA | | BFT | C | 5006501 |
FLETCHER C.M. | BFR | P | 07/21/2015 | pump house framing / need nuts on anchor bolts / A35 corners to existing wall / need engineer letter for 2x6 rafters when plan calls engineered trusses | DANE | DANE | | BFR | P | 4997796 |
FLETCHER C.M. | BFT | P | 07/01/2015 | Received open hole report. Mono slab for pump room only. | TOMG | TOMG | | BFT | P | 4985286 |
FLETCHER C.M. | BSP | T | 06/23/2015 | PAID (REC#1271574) PLAN SPLICE FEE: $50 by: JIMA for Construction: splice added trusses with engineering letter | JIMA | JIMA | | BSP | T | 4978715 |
FLETCHER C.M. | BIN | P | 06/05/2015 | Insulation OK / Still have a lot of rough partial inspections. Verify that walls are OK to cover prior to hanging sheet rock | JEREMYA | JEREMYA | | BIN | P | 4967980 |
FLETCHER C.M. | BFT | P | 06/04/2015 | Pergola piers OK / Retaining wall foundation OK / Open hole will be on-site at footing inspection on addition | JEREMYA | JEREMYA | | BFT | P | 4967337 |
FLETCHER C.M. | BFR | P | 06/03/2015 | All framing is complete / TRUSSES PENDING!!!! / Open hole will be available at completion of addition footing / Insulate at own risk with trusses pending | JEREMYA | JEREMYA | | BFR | P | 4966376 |
ANYTIME SEWER AND DRAIN | BSP | T | 05/27/2015 | PAID (REC#1264552): PLAN SPLICE FEE: $50 by: TCRIPPEN for Plumbing: new splice moved mop sink and D-F. | TCRIPPEN | TCRIPPEN | | BSP | T | 4961107 |
FLETCHER C.M. | BFN | R | 05/20/2015 | need stamped open hole not soils report/the detail shows uprights 12" OC and they are 16" to 20" OC/need 1 1/2" clearance from rebar to form on west end per detail/too much water and mud on top of the footing under the forms/No footing inspection was done, need letter for engineer inspection on footing | DANE | DANE | | BFN | R | 4958228 |
FLETCHER C.M. | BFN | R | 04/09/2015 | Need stamped open hole / Need all rebar clearances corrected and all debris and trash removed from within the foundation forms / Need stamped detail for change of footing/foundation to monolithic foundation wall with interior buttress walls | JEREMYA | JEREMYA | | BFN | R | 4932771 |
ELECTRICAL INNOVATIONS LLC | E= | C | 08/13/2015 | | GARYL | GARYL | | E= | C | 5014001 |
ELECTRICAL INNOVATIONS LLC | E= | T | 08/12/2015 | PAID (REC#1280580) open up items listed before----drain spa etc | GARYL | GARYL | | E= | T | 5013110 |
ELECTRICAL INNOVATIONS LLC | E= | R | 08/05/2015 | 1) strap seal tight to a/c's 2) cut 3-pvc conduits and leave open for inspection, 3) need irreversible cu crimp and approved tool on site 4) use potting compound on splice 5) drain spa and open light-need potting compound on light | GARYL | GARYL | | E= | R | 5008370 |
ELECTRICAL INNOVATIONS LLC | E= | R | 08/03/2015 | open up deck box conduits to check for #8 stranded, strap seal tight to a/c units | GARYL | GARYL | | E= | R | 5006562 |
ELECTRICAL INNOVATIONS LLC | E= | P | 07/22/2015 | Inside of main building ok, still need the following: pool equipment room, deck boxes, pool lighting, gfci breakers for pool motors | GARYL | GARYL | | E= | P | 4998468 |
ELECTRICAL INNOVATIONS LLC | E= | R | 07/21/2015 | 1) "in use" w/p covers through out, 2) mop sink still needs gfci protection, 3) NEED A LICENSED Electrician on site | GARYL | GARYL | | E= | R | 4997363 |
ELECTRICAL INNOVATIONS LLC | E= | R | 07/20/2015 | Basically "complete re-inspection" 2- recept's below sinks need to be gfci, need light fixture in furnace room, label furnace switches, install 2- furnace switches in main room, gfci recept by mob sink, several recept's painted over--through out, identify panels correctly, o/s fireplace junction box needs reworked--show how mc comes into box-use correct connector, install lights where ever there are blank covers, repair/ replace w/p cover by o/s a/c units, label all a/c units to match panel directories, check work done at entry gate into property?????? | GARYL | GARYL | | E= | R | 4996407 |
ELECTRICAL INNOVATIONS LLC | ER | P | 06/26/2015 | Hot tub bonding ok, 2-sleeves for hand rails, NOTE! the large pool is existing and so are all hand rails and lights, re-bar was opened up on 4 corners and tied in to main bonding | GARYL | GARYL | | ER | P | 4982147 |
ELECTRICAL INNOVATIONS LLC | EUG | P | 05/22/2015 | ok to cover around pool apron | GARYL | GARYL | | EUG | P | 4959993 |
ELECTRICAL INNOVATIONS LLC | EUG | P | 05/18/2015 | coping ok to cover, still need to see ladder bonding | GARYL | GARYL | | EUG | P | 4956182 |
ELECTRICAL INNOVATIONS LLC | EUG | R | 05/14/2015 | 1) can not install stranded wire for bonding of the pool, 2) cannot install 2-wires under a terminal not approved for use | GARYL | GARYL | | EUG | R | 4954991 |
ELECTRICAL INNOVATIONS LLC | ER | P | 05/08/2015 | walls, ceilings, 2-sub-panels | GARYL | GARYL | | ER | P | 4951858 |
ELECTRICAL INNOVATIONS LLC | ER | R | 05/06/2015 | 1) need stand offs for m/c cable through out, 2) installation needs to match prints, 3) basically a complete re-inspection, 4) neutral bars need to be removed from ground bars in all sub panels, 5) need to maintain 1 1/4" from face of wood | GARYL | GARYL | | ER | R | 4949950 |
ALL GREEN CONSTRUCTION LLC | H= | C | 03/15/2016 | MECHANICAL FINAL ALL OK. | NANCY | NANCY | | H= | C | 5155110 |
ALL GREEN CONSTRUCTION LLC | HI | C | 03/15/2016 | GAS IN POOL BOILER ROOM ALL OK. | NANCY | NANCY | | HI | C | 5155088 |
ALL GREEN CONSTRUCTION LLC | H= | P | 03/09/2016 | REVISED TEST AND BALANCE REPORT RECEIVED AND SCANNED. | NANCY | NANCY | | H= | P | 5150769 |
ANYTIME SEWER AND DRAIN | H= | C | 03/08/2016 | Work has been completed for this contractor. | JACK | JACK | | H= | C | 5150195 |
ALL GREEN CONSTRUCTION LLC | H= | P | 03/08/2016 | ADD GAS LINE FOR POOL BOILER EQUIPMENT ONTO SCOPE OF WORK AND CALL FOR INSPECTION. PROVIDE INSTALLATION INSTRUCTIONS FOR STAINLESS STEEL VENT. PROVIDE TEST AND BALANCE REPORT. | NANCY | NANCY | | H= | P | 5150146 |
ALL GREEN CONSTRUCTION LLC | H= | P | 01/28/2016 | NEED CORRECTED TAB REPORT - NEED PROPER CLEARANCE AT CAT. 3 VENTING AT SHEET ROCK / ROOF AND TRUSS AND INSTALL INSULATION SHIELDS - NEED PROPER MATERIAL ON T&P DRAIN - PVC ONLY RATED TO 105000 BTU - NEED INSTALLATION MANUAL FOR VENT MATERIAL TO VERIFY PROPER CAP | JERRYF | JERRYF | | H= | P | 5125628 |
ALL GREEN CONSTRUCTION LLC | HV | P | 12/22/2015 | INSTALL CATEGORY III VENT MATERIAL ON BOILERS, BOILERS ARE POWER VENT. LOWER T&P DRAIN TUBES DOWN TOWARDS FLOOR. INSTALL HIGH COMBUSTION AIR GRILLS IN POOL BOILER ROOM DOORS AS PER PRINTS. INSTALL VOLUME DAMPERS IN OUTSIDE AIR DUCTS OF F1, F2 AND F4 TO GET PROPER OUTSIDE AIR READINGS. | NANCY | NANCY | | HV | P | 5104091 |
ALL GREEN CONSTRUCTION LLC | H= | P | 08/12/2015 | TEST AND BALANCE REPORT RECEIVED. OUTSIDE AIR READINGS FOR F1, F2 AND F4 OUTSIDE OF THE +/- 10% ALLOWED. | NANCY | NANCY | | H= | P | 5013600 |
ALL GREEN CONSTRUCTION LLC | H= | P | 08/12/2015 | MECHANICAL FINAL FOR CLUBHOUSE ALL OK PENDING REVIEW OF TEST AND BALANCE REPORT. STILL NEED INSPECTION OF POOL BOILER ROOM. THIS MECHANICAL CONTRACTOR NEEDS TO ADD THREE BOILERS AND THREE BOILER VENTS ONTO THEIR SCOPE OF WORK. NEED REVISED/APPROVED PRINTS FOR POOL BOILER ROOM. | NANCY | NANCY | | H= | P | 5013555 |
ANYTIME SEWER AND DRAIN | H= | P | 08/12/2015 | GAS FINAL OK FOR CLUBHOUSE. STILL NEED GAS INSPECTION ON POOL BOILER ROOM. | NANCY | NANCY | | H= | P | 5013552 |
WESTERN FIREPLACE SUPPLY, INC. | H= | C | 07/31/2015 | FIREPLACE FINAL OK. NOTE: NO MANTLE, SCREENED OPENING. | NANCY | NANCY | | H= | C | 5005435 |
ALL GREEN CONSTRUCTION LLC | H= | P | 07/28/2015 | CLUB HOUSE: INSTALL FILTERS ON ALL FURNACES. INSTALL CORRECT GRILLS ON SUPPLY OUTLETS. PROVIDE TEST AND BALANCE REPORT. POOL BOILER ROOM: NEED PRINTS SHOWING ALL EQUIPMENT, VENTS, COMBUSTION AIR AND GAS LINES. NEED A CONTRACTOR TO ADD BOILERS AND VENTS ONTO THEIR SCOPE OF WORK. COMPLETE WORK IN POOL BOILER ROOM, | NANCY | NANCY | | H= | P | 5002630 |
ANYTIME SEWER AND DRAIN | HO | C | 06/04/2015 | 10 LB TEST OK. INSTALLED AS PER PRINTS. OK TO CLOSE UP TRENCH. | NANCY | NANCY | | HO | C | 4966957 |
ANYTIME SEWER AND DRAIN | HC | C | 06/02/2015 | OK TO SET NEW METER, INSIDE GAS LINES INSTALLED WITH NEW SIZING. ORIGINALLY RELEASED METER FOR THIS ADDRESS ON 5/5/15. | NANCY | NANCY | | HC | C | 4965044 |
ANYTIME SEWER AND DRAIN | HI | C | 06/02/2015 | 60 LB TEST OK. | NANCY | NANCY | | HI | C | 4965041 |
ANYTIME SEWER AND DRAIN | H16 | C | 05/29/2015 | New note added 6/2/15 by Nancy. Will also need gas line sizing shown on revised prints for pool equipment. POOL AND SPA BOILERS BEING RELOCATED TO NEW ROOM. NEED REVISED/APPROVED PRINTS SHOWING POOL EQUIPMENT LOCATIONS, VENTING AND COMBUSTION AIR. NEED SOME MECHANICAL CONTRACTOR TO ADD BOILERS AND VENTS ONTO THEIR SCOPE OF WORK. | NANCY | NANCY | | H16 | C | 4963435 |
ANYTIME SEWER AND DRAIN | HI | P | 05/29/2015 | NEED A 60 LB TEST ON A 100 LB GAUGE. THIS 60 LB GAUGE IS PEGGED. NEW GAS INSTALLED AS PER SPLICE. NO UNDERGROUND YET. | NANCY | NANCY | | HI | P | 4963428 |
WESTERN FIREPLACE SUPPLY, INC. | HV | C | 05/11/2015 | FIREPLACE FRAMING OK. NEED ACCESS DOOR FOR GAS SHUT OFF BY FINAL. NOTE: OUTDOOR FIREPLACE. | NANCY | NANCY | | HV | C | 4952084 |
ALL GREEN CONSTRUCTION LLC | HD | C | 05/05/2015 | MECHANICAL ROUGH ALL OK. BY FINAL NEED REVISED/APPROVED PRINTS. ADD EXHAUST FANS ONTO SCOPE OF WORK. | NANCY | NANCY | | HD | C | 4949198 |
ANYTIME SEWER AND DRAIN | HC | C | 05/05/2015 | OK TO SET NEW METER. | NANCY | NANCY | | HC | C | 4949194 |
ANYTIME SEWER AND DRAIN | HI | P | 05/05/2015 | LEAVING THIS INSPECTION AS PARTIAL UNTIL OUTSIDE GAS LINE IS INSPECTED AND FIREPLACE CONTRACTOR IS ADDED TO PERMIT. 10 LB TEST OK. NEED REVISED/APPROVED PRINTS SHOWING ACTUAL LOCATION AND SIZING OF GAS LINES. | NANCY | NANCY | | HI | P | 4949192 |
ALL GREEN CONSTRUCTION LLC | HD | P | 04/24/2015 | LEAVING THIS INSPECTION AS A PARTIAL UNTIL GAS CONTRACTOR AND FIREPLACE CONTRACTOR ARE ADDED TO PERMIT. DUCTS, INSULATION AND EXHAUST ALL OK, OK TO COVER PER MECHANICAL ONLY. BY FINAL NEED REVISED/APPROVED PRINTS AND EXHAUST FANS ADDED TO SCOPE OF WORK. | NANCY | NANCY | | HD | P | 4942751 |
ALL GREEN CONSTRUCTION LLC | HD | P | 04/23/2015 | ADD GAS AND FIREPLACE CONTRACTOR TO PERMIT. NEED REVISED/APPROVED PRINTS. COMPLETE THIRD FAN THROUGH ROOF. DUCTS IN SOFFITS OK, OK TO INSULATE. ADD FANS ONTO SCOPE OF WORK. | NANCY | NANCY | | HD | P | 4941804 |
ANYTIME SEWER AND DRAIN | P= | C | 08/12/2015 | correction made, R.P. installed in pool equipment room | TED | TED | | P= | C | 5013314 |
ANYTIME SEWER AND DRAIN | P= | R | 08/04/2015 | missing toilet tank in men's room, need back flow protection on water line connected directly to pumps in pool room, install it in pool equipment room | TED | TED | | P= | R | 5007676 |
ANYTIME SEWER AND DRAIN | PTO | C | 06/24/2015 | this completes PTO | DICK | DICK | | PTO | C | 4980066 |
ANYTIME SEWER AND DRAIN | PTO | P | 06/23/2015 | can not have horizontal dry vent. | DICK | DICK | | PTO | P | 4978976 |
ANYTIME SEWER AND DRAIN | PTO | P | 06/19/2015 | 3 INCH LINE AND BRANCH TO 2 INCH ON TEST | GABE | GABE | | PTO | P | 4977192 |
ANYTIME SEWER AND DRAIN | PTO | P | 06/02/2015 | still need pool room, rest o.k | JOEL | JOEL | | PTO | P | 4965430 |
ANYTIME SEWER AND DRAIN | PTO | T | 05/11/2015 | PAID (REC#1264553): no licensed plumber on job sight, still no approved revised plans as noted in other inspections. | JOEL | JOEL | | PTO | T | 4952244 |
GO WITH THE FLOW PLUMBING AND HEATING LLC | PTO | P | 04/20/2015 | rest room walls o.k pending revised h2o plan showing new hot water design and size changes. h2o in attic needs plan to show freeze protection and sill need other revisions as noted | JOEL | JOEL | | PTO | P | 4938936 |
GO WITH THE FLOW PLUMBING AND HEATING LLC | PB | C | 04/10/2015 | | JOEL | JOEL | | PB | C | 4933673 |
GO WITH THE FLOW PLUMBING AND HEATING LLC | PB | P | 04/09/2015 | capped off drains o.k | JOEL | JOEL | | PB | P | 4932865 |
GO WITH THE FLOW PLUMBING AND HEATING LLC | PB | P | 04/07/2015 | rest rooms only, revise plans to show new location for breakroom sink, mop sink and d.f, cap off all unused drains in floor, still new f.s in pool room | JOEL | JOEL | | PB | P | 4931006 |
GO WITH THE FLOW PLUMBING AND HEATING LLC | PB | R | 04/06/2015 | no approved plans on site. test and design o.k | JOEL | JOEL | | PB | R | 4930245 |