| FIRE MARSHAL CLEARAN | CHRIS BOYD | | | |
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| LAND DEV FINAL | PWLANDDEV | | | |
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| ENV HEALTH RELEASE | KATTY HERNANDEZ | | HOLD FOR SEPTIC FINAL | 6/27/2024 9:07:39 AM
PENDING SEPTIC TANK REPLACEMENT PERMIT ISSUANCE AND FINAL APPROVAL.
9/20/2024 11:21:18 AM
SEPTIC TANK REPLACEMENT PERMIT ISSUED. PENDING FINAL APPROVAL OF EHS24-0269.
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10/01/2024 | UNDERGROUND PLUMBING | RANDALL SMITH | PARTIAL | | 10/1/2024 1:42:00 PM
Firewater supply line to tank. See RFI #9
10/1/2024 3:25:05 PM
Firewater supply line to tank. See RFI #9
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10/01/2024 | UNDERGROUND PLUMBING | RANDALL SMITH | PARTIAL | | 10/1/2024 3:25:48 PM
Building drain line from building to 4 ft before septic tank. Under test for 2 hours. Ok to cover
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10/01/2024 | UNDERGROUND GAS | RANDALL SMITH | PASS | | 10/1/2024 1:42:14 PM
rjsmith changed Inspection Type from CONSTRUCTION POWER to UNDERGROUND GAS
10/1/2024 3:25:12 PM
rjsmith changed Inspection Type from CONSTRUCTION POWER to UNDERGROUND GAS
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10/03/2024 | UNDERGROUND ELECTRIC | RANDALL SMITH | FAIL | 074990-01 - Scheduled by IVR. | 10/3/2024 9:58:09 AM
rjsmith changed Inspection Type from GAS TEST to UNDERGROUND ELECTRIC
10/3/2024 4:10:25 PM
1. Provide a special inspection report showing 95% compaction in the trench as per the approved set of plans.
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10/08/2024 | PGE ELECTRIC TAG | RANDALL SMITH | PASS | 075073-01 MSG! -Msg! Scheduled by IVR. | 10/8/2024 5:17:12 PM
rjsmith changed Inspection Type from ROUGH ELECTRICAL to PGE ELECTRIC TAG
10/8/2024 5:20:53 PM
Tagged for construction power. Temporary
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11/13/2024 | SEWER(PIPE/TEST/TAP) | RANDALL SMITH | CANCELLED | 075742-01 - Scheduled by IVR. | 11/13/2024 9:17:43 AM
Date has been changed, we only do that area on Tuesdays and Thursdays.
11/14/2024 5:13:14 AM
Changed to Thursday , we do not
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11/14/2024 | SEWER(PIPE/TEST/TAP) | RANDALL SMITH | PASS | | |
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12/09/2024 | UFER GROUND | RANDALL SMITH | CANCELLED | 076121-01 - Scheduled by IVR. | 12/9/2024 8:56:06 AM
Project manager cancelled 12/9/2024 RJS
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01/02/2025 | UNDER SLAB PLUMBING | WOODY TOWNSEND | PASS | 076401-01 MSG! -Msg! Scheduled by IVR. | 1/2/2025 4:32:21 PM
No property lines located. Setbacks will be approved at foundation inspection.
Proceed at own risk.
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01/24/2025 | SETBACKS | RANDALL SMITH | PASS | PM REQUEST -COORDINATION | |
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01/24/2025 | FOUNDATION/FOOTINGS | RANDALL SMITH | FAIL | PM REQUEST -COORDINATION | 1/24/2025 2:50:11 PM
1. Anchor bolts installed are not equal to manufacturer's specification of F1554 grade 55. Provide anchor bolts as per approved set of plans.
2. Provide special inspection report for F1454 grade 55 anchor bolts.
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| PIER/COLUMN FOOTINGS | DSINSPECTION | | VOIDED (CRW 2/14/2025) | |
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02/20/2025 | LIGHT STANDARD FTG | RANDALL SMITH | CANCELLED | 077139-02 MSG! -Msg! Scheduled by IVR. | |
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02/25/2025 | UNDERFLOOR PLUMBING | RANDALL SMITH | FAIL | 077228-01 MSG! -Msg! Scheduled by IVR. | 2/25/2025 5:49:34 PM
1. Provide inspection reports from the inspector of record and NV5.
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01/28/2025 | FOUNDATION/FOOTINGS | RANDALL SMITH | PARTIAL | | 2/26/2025 8:05:03 AM
Pending concrete testing report from NV5
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01/28/2025 | PRE-SLAB | RANDALL SMITH | PARTIAL | | 2/26/2025 8:05:36 AM
Pending concrete testing report from NV5
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02/27/2025 | FOUNDATION/FOOTINGS | RANDALL SMITH | CANCELLED | 077229-01 MSG! -Msg! Scheduled by IVR. | 2/27/2025 3:08:23 PM
Cancelled by email
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03/04/2025 | PIER/COLUMN FOOTINGS | RANDALL SMITH | PASS | 077291-01 MSG! -Msg! Scheduled by IVR. | 3/4/2025 2:12:46 PM
2 -light standards
4 - bollard holes
issaelc@unitedbuildingcontractors.com
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03/04/2025 | PRE-SLAB | RANDALL SMITH | FAIL | | 3/4/2025 2:13:06 PM
1. Pump out the water from the footings on the housekeeping pad and side walk before pouring
2. Provide dobies installed on sidewalk and vehicle stalls.
3. Provide completed compaction report from NV5.
4. Provide IOR approval.
5. Provide thickened edges at the front vehicle stalls.
House keeping pad
Genrator pad.
Fire water pump pad
2 light standards
Propane pad
Well housing pad
4 bollard holes
Sidewalks
Vehicle stalls
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04/17/2025 | ROUGH FRAME | RANDALL SMITH | CANCELLED | 078002-01 MSG! -Msg! Scheduled by IVR. | |
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04/24/2025 | ROUGH FRAME | WOODY TOWNSEND | FAIL | 078139-01 - Scheduled by IVR. | 4/24/2025 5:55:16 PM
1. Provide all S.I. Reports to current date. High strength bolting report required prior to frame approval.
2. Provide IOR report/confirmation that all areas up to current framing inspection have no deficiencies.
3. Per S1.1 note 12 provide certificate of compliance from metal building fabricator.
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04/24/2025 | ROUGH MECHANICAL | WOODY TOWNSEND | FAIL | | 4/24/2025 5:56:16 PM
Complete all mechanical and duct work and have inspected prior to insulation. Clarify if duct leakage testing will be done.
Registers installed in metal framed ceiling only at this time.
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04/24/2025 | ROUGH PLUMBING | WOODY TOWNSEND | FAIL | | 4/24/2025 5:56:20 PM
1. Complete all water supply rough plumbing and supports in apparatus bay and test.
Rough waste, vent, water supply, gas pipe and tests approved in bath,kitchen,control room, storage and ready room.
Provide IOR acceptance.
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04/24/2025 | ROUGH ELECTRICAL | WOODY TOWNSEND | FAIL | | 4/25/2025 9:14:30 AM
Rough electrical conduit and boxes for bath,kitchen,ready room,storage and control rooms.
1. Provide approved plan revision to mount main service mast and weather head under eves.(complete see RFI 048)
2. Provide a complete circuit connected to new service for PGE tag authorization.
3. Bond metal building structural steel.
4. Locate or install metal pipe bonds.
5. Complete all conduit and supports for circuits that will be concealed in wall framing. Wall line C and control room.
6. Install sub panel A in storage or provide revision for surface mount sub panel.
7. Provide IOR acceptance.
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04/29/2025 | ROUGH FRAME | RANDALL SMITH | FAIL | 078180-01 MSG! -Msg! Scheduled by IVR. | 4/29/2025 5:26:37 PM
1. Provide all required certifications from original framing inspection.
2. Repair stud connection on nw corner.
3. Rough electrical is completed to the top plate except conduit to elect. boxes on north wall . Do not cover. Boxes are not made up.
4. Rough mechanical is not completed.
Ok to cover all framing without corrections
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05/01/2025 | INSULATION (WALL) | RANDALL SMITH | PARTIAL | 078259-01 MSG! -Msg! Scheduled by IVR. | 5/1/2025 4:39:33 PM
rjsmith changed Inspection Type from 4-WAY ROUGH FRAME to INSULATION (WALL)
5/1/2025 4:41:05 PM
Provide a insulation certificate
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