Building Services - Building Permit Details

Name	Date Scheduled	Estimated Time of Inspection

Engineering Letters will be listed below if they are required for your project. They must be submitted before scheduling above ground inspections.

Required Engineering Letters	Received Date
Caisson/Footer/WG Letter	06/12/2023
Steel Letter	06/12/2023
Survey	06/12/2023

Name	Date Occurred	Result	Inspector Name	Inspection Comments	Meter Release	Inspection Report
Construction Meter	12/02/2022	Disapproved	Justin Lett	2020 NEC—1. EGC and neutral in feeder conduit required to be per 250.119 and 200.6 2. Feeder conduit EGC required to be sized to upstream OCPD 3. Retained Main required at temp with retainer and barriers 4. 240V recep requires GFCI protection 5. Replace damaged liquidtight		Print Report
Construction Meter	12/07/2022	Approved	Justin Lett		CORE 12/08/2022	Print Report
Driveway Preliminary	10/03/2022	Approved	June Amicucci	COMPLY WITH Douglas County Standards DOUGLAS.co.us/documents/driveway-regulations Driveway must have turn around at house see regs		Print Report
Drywall	07/10/2023	Approved	Rick Chadwick			Print Report
Electric Service Equipment	08/28/2023	Disapproved	Justin Lett	1. Ped risers to extend 18” below grade 2. Ped terminations incomplete 3. Identify feeder neutral at all terminations per 200.6 Note-UFER in garage left of sub panels		Print Report
Electric Service Equipment	10/13/2023	Approved	Justin Lett		CORE 10/16/2023	Print Report
Electric Trench	12/02/2022	Approved	Justin Lett	Note-4/0urd w/#2 EGC ped to house		Print Report
Electric Trench	06/14/2023	Approved	Justin Lett	Note-trench run relocated. Now runs from ped to garage. 2 x 4/0urd w/#2 EGC		Print Report
Exterior Wall Sheathing	03/20/2023	Approved	Rick Chadwick			Print Report
Final Building	11/15/2023	Disapproved	Rick Chadwick	1. Complete chimney cap 2. Paint exterior PVC 3. Back draft damper at middle of the three stuck shut 4. Splash blocks at sill cocks 5. Seal exposed osb at deck and close open area 6. Seal gasline penetration at deck rim 7. Enclose opening above front entry 8. Fire caulk penetrations at garage wall 9. Strap dishwasher discharge and provide air gap 10. Secure guard rail at deck 200 lb lateral load check all 11. Complete column caps 12. Post correct address		Print Report
Final Building	11/16/2023	Approved	Rick Chadwick			Print Report
Final Defensible Space	10/23/2023	Approved	Jill Welle	Clean up oak clump and dead material		Print Report
Final Driveway	10/23/2023	Disapproved	June Amicucci	Driveway need turnaround at house per COMPLY WITH Douglas County Standards., LEFT MESSAGE for builder to call.		Print Report
Final Driveway	10/31/2023	Approved	June Amicucci	No issues found for the final driveway inspection		Print Report
Final Electric	11/08/2023	Disapproved	Justin Lett	1. Box and fixture at front porch requires minimum damp rating 2. Seal tops and sides of exterior fixtures to prevent water intrusion 3. Terminate conductors in A/C disconnect 4. Wall oven not set/wired 5. Inadequate number of receps to cover island square footage-main kitchen 6. Upper deck lights inoperable-no lamps present 7. M bath shower lights incomplete 8. Unfinished space bottom of stairs requires GFCI protected receptacle 9. Exhaust fan motors missing in multiple bathrooms 10. Unable to inspect well disc-taped closed 11. Cover horizontal NM cables in unfinished walls 12. Inadequate receptacle coverage lower kitchen island 13. Plate missing lower kitchen island 14. Smoke/CO required outside lower master suite-maintain required distance from range. Current alarm is greater than 15’ from bedroom entrance 15. Label and lockout both hood breakers 16. A/C not set/wired 17. Floors completely covered-unable to verify/test any floor receps, if present		Print Report
Final Electric	11/14/2023	Approved	Justin Lett	Note-A/C not being installed with build. Separate permit required when installed		Print Report
Final Energy Compliance	11/15/2023	Approved	Rick Chadwick			Print Report
Final HVAC	11/15/2023	Approved	Rick Chadwick	See Final Building		Print Report
Final Plumbing	11/15/2023	Approved	Rick Chadwick	See Final Building		Print Report
Foundation Insulation	11/15/2022	Approved	Rick Chadwick			Print Report
Insulation Thermal	06/27/2023	Approved	Fredrick Mooney			Print Report
Insulation Thermal	06/28/2023	Cancelled	Fredrick Mooney	Duplicate		Print Report
Interior Gas Line	06/20/2023	Disapproved	Rick Chadwick	10 lb test on 30 lb gauge		Print Report
Interior Gas Line	06/22/2023	Approved	Rick Chadwick		Black Hills Energy 06/22/2023	Print Report
Moisture Barrier	05/15/2023	Cancelled	Bryce Ryberg	GC canceled due to weather		Print Report
Moisture Barrier	08/10/2023	Approved	Rick Chadwick	Change to Moisture Barrier and approve		Print Report
Preliminary Defensible Space	10/05/2022	Approved	Jill Welle	Final inspection required		Print Report
Roof Truss	03/20/2023	Disapproved	Rick Chadwick	1. FJ1 and FJ2 need to provide bearing and truss clips 2. Truss clips at garage bearing wall E3 and E4 trusses		Print Report
Roof Truss	05/02/2023	Approved	Rick Chadwick	Apply plywood gussets at trusses wiil check at Rough Frame		Print Report
Rough Electric	06/14/2023	Disapproved	Justin Lett	1. NPs at SER in garage at top plates, laundry, guest bath, rec room, bsmt bath, bsmt bed, j and j bath, SE bedroom, small closet by lower FP-check all 2. Vehicle bay recep circuit cannot feed opener receps 3. Recep requires within each vehicle bay 4. Counter top recep spacing left of sink near pass through 5. Complete all exterior boxes 6. Fan rated box at nook-314.27 7. Fill open KO m bath pan box 8. 1-1/4” rule at staples at landing and throughout-300.4 9. Bond metal boxes in mech room 10. NM not permitted in raceway underground 11. Submit revisions for second kitchen at lower level 12. Max 4 receps per kitchen circuit. Unsure how the 3 receps at island are being fed 13. Make up and bond all boxes inside and outside		Print Report
Rough Electric	06/16/2023	Disapproved	Justin Lett	Corrections incomplete from previous—-6. Fan rated box at nook-314.27 11. Submit revisions for second kitchen at lower level		Print Report
Rough Electric	06/20/2023	Disapproved	Justin Lett	Corrections incomplete from previous—-6. Fan rated box at nook-314.27		Print Report
Rough Electric	06/21/2023	Approved	Justin Lett			Print Report
Rough Energy Compliance	06/22/2023	Approved	Rick Chadwick			Print Report
Rough Frame	06/20/2023	Disapproved	Rick Chadwick	1. Call Rough Energy Compliance 2. DWV not on test at laundry 3. Check all header sizes see dining room. TERMINATE INSPECTION		Print Report
Rough Frame	06/22/2023	Disapproved	Rick Chadwick	1. DWV lost test upper level laundry 2. Nail plates basement laundry and kitchen 3. Backfill or level master lav 4. Stud shoes at overbores OK TO INSULATE PER ELECTRICAL		Print Report
Rough Frame	06/27/2023	Approved	Fredrick Mooney			Print Report
Shower Pan	10/04/2023	Approved	Fredrick Mooney			Print Report
Ufer Ground Electrode	06/12/2023	Approved	Wayne Elmore	Eng Letter		Print Report
Underground Plumbing	01/18/2023	Disapproved	Clayton Rodeback	Pipes are covered in snow.		Print Report
Underground Plumbing	01/23/2023	Approved	Rick Chadwick			Print Report
Weather Resistive Barrier	05/02/2023	Disapproved	Rick Chadwick	1. Install all quick flashing correctly 2. Seal all penetrations 3. Install counter flashing at deck 4. Close openings with osb and tape joints at missing windows 5. Flashing at front entry		Print Report
Weather Resistive Barrier	05/17/2023	Disapproved	Rick Chadwick	Change to Weather Resistive Barrier and disapprove waiting on windows, complete counter flashing OK TO START SIDING		Print Report

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