| 03/22/2022 | R:ELEC CONSTR MTR | BRWI | COMPLETE | eTRAKiT Inspection Request | 3/21/2022 8:14:24 PM
3/21/2022 8:14 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
3/22/2022 10:23:00 AM
Complete
Ok to release meter
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| 03/24/2022 | REQ REPLACEMENT INSP CARD | BUILDING COUNTER | COMPLETE | eTRAKiT Inspection Request | 3/24/2022 4:33:21 AM
3/24/2022 4:33 AM Thomas Shumway
After construction meter inspection passed the card blew away i will pick up the new card on Fri. 3/25 Thank you
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 06/06/2022 | TRAC:GROUND PLUMB | JONW | COMPLETE | eTRAKiT Inspection Request | 6/3/2022 12:44:01 PM
6/3/2022 12:44 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 08/16/2022 | TRAC:WALL BRACE_SHEATH | KEVIN ARENCIBIA | COMPLETE | eTRAKiT Inspection Request | 8/15/2022 2:24:02 PM
8/15/2022 2:24 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 09/29/2022 | TRAC:DECK CAISSON | JONW | COMPLETE | eTRAKiT Inspection Request | 9/28/2022 9:16:18 AM
9/28/2022 9:16 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
9/29/2022 10:34:31 AM
Slab-on-grade
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| 10/04/2022 | TRAC:WEATHER RESISTIVE BARR | JONW | COMPLETE | eTRAKiT Inspection Request | 10/4/2022 2:37:58 AM
10/4/2022 2:37 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
10/4/2022 9:01:26 AM
No inspection card on site
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| 10/27/2022 | TRAC:REQ PRE ROUGH DOC | BUILDING COUNTER | COMPLETE | eTRAKiT Inspection Request | 10/26/2022 11:48:15 AM
10/26/2022 11:48 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 11/02/2022 | TRAC:ROUGH ELECTRICAL | ROB DANA | INCOMPLETE | eTRAKiT Inspection Request | 11/1/2022 4:18:50 PM
11/1/2022 4:18 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
11/2/2022 7:41:51 AM
Inspector TYWA changed the inspection assignment from TYWA to RODA
11/2/2022 12:46:45 PM
Main level:
Roof is not dried in at the fireplace exhaust.
Basement:
NOTE: Cold water bonding clamp is not installed before the main valve.
Electrical trench inspection needed for the island power feed once wires have been installed.
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| 11/02/2022 | TRAC:ROUGH FRAME | JONW | INCOMPLETE | eTRAKiT Inspection Request | 11/1/2022 4:18:50 PM
11/1/2022 4:18 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
11/2/2022 2:41:34 PM
1. Missing H2.5 at double girder abutting garage and kitchen pantry
2. Add CS-16 to open beam pocket at steal beam in basement on E side by deck
3. Plumbing in basement at wet bar needs to have trench inspected and be put on test
4. Fire foam all floor penetrations
Complete rough electrical inspection
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| 11/02/2022 | TRAC:ROUGH DECK | JONW | INCOMPLETE | eTRAKiT Inspection Request | 11/1/2022 4:18:50 PM
11/1/2022 4:18 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
11/2/2022 2:41:39 PM
1. Missing nails in middle porch post cap
2. Missing nailing at 2-ply beam hanger at each end
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| 11/02/2022 | TRAC:FIRE RESIST | JONW | COMPLETE | eTRAKiT Inspection Request | 11/1/2022 4:18:50 PM
11/1/2022 4:18 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 11/04/2022 | TRAC:RE-ROUGH ELECTRICAL | ROB DANA | COMPLETE | eTRAKiT Inspection Request | 11/4/2022 5:10:05 AM
11/4/2022 5:10 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
11/4/2022 12:27:57 PM
Basement:
NOTE: Cold water bonding clamp is not installed before the main valve.
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| 11/04/2022 | TRAC:ELEC TRENCHES | ROB DANA | COMPLETE | eTRAKiT Inspection Request | 11/4/2022 5:10:50 AM
11/4/2022 5:10 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 11/04/2022 | TRAC:ROUGH DECK | JONW | INCOMPLETE-65FEE | eTRAKiT Inspection Request | 11/4/2022 5:10:05 AM
11/4/2022 5:10 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
11/4/2022 12:28:06 PM
1. Missing nails in middle porch post cap
2. Missing nailing at 2-ply beam hanger at each end
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| 11/04/2022 | TRAC:RE-ROUGH FRAME | JONW | INCOMPLETE-65FEE | eTRAKiT Inspection Request | 11/4/2022 5:10:05 AM
11/4/2022 5:10 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
11/4/2022 12:28:11 PM
3. Plumbing in basement at wet bar needs to have trench inspected and be put on test
4. Fire foam all floor and top plate penetrations
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| 11/09/2022 | TRAC:RE-ROUGH FRAME | JONW | COMPLETE | eTRAKiT Inspection Request | 11/8/2022 7:17:49 PM
11/8/2022 7:17 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 11/09/2022 | TRAC:INSULATION | JONW | COMPLETE | eTRAKiT Inspection Request | 11/8/2022 7:17:49 PM
11/8/2022 7:17 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 11/15/2022 | TRAC:SHEAR WALL | JONW | COMPLETE | eTRAKiT Inspection Request | 11/15/2022 4:42:22 AM
11/15/2022 4:42 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 12/20/2022 | TRAC:PORCH POST FRONT | JONW | COMPLETE | eTRAKiT Inspection Request | 12/19/2022 1:33:35 PM
12/19/2022 1:33 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 01/09/2023 | TRAC:ROUGH DECK | JONW | COMPLETE | eTRAKiT Inspection Request | 1/8/2023 11:57:50 PM
1/8/2023 11:57 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 01/11/2023 | TRAC:ILC REVIEW | BUILDING COUNTER | COMPLETE | eTRAKiT Inspection Request | 1/11/2023 4:47:08 AM
1/11/2023 4:47 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 01/11/2023 | D:REQ GRADE CERT REV | JOHN GRAHN | INCOMPLETE | see notes on GC | 1/11/2023 4:47:08 AM
1/11/2023 4:47 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 01/12/2023 | D:REQ GRADE CERT REV | JOHN GRAHN | INCOMPLETE | awaiting revised GC | |
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| 01/13/2023 | D:REQ GRADE CERT REV | JOHN GRAHN | INCOMPLETE | awaiting revised GC | |
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| 01/13/2023 | U: METER SET | TIM MAHLSTADT | COMPLETE | | |
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| 01/17/2023 | D:REQ GRADE CERT REV | ADAN RIVAS | INCOMPLETE | Revise GC. See drawing | |
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| 01/18/2023 | D:REQ GRADE CERT REV | JESSUP SCHIELD | INCOMPLETE | Awaiting revised plan | |
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| 01/19/2023 | D:REQ GRADE CERT REV | JESSUP SCHIELD | INCOMPLETE | Awaiting revised plan | |
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| 01/20/2023 | D:REQ GRADE CERT REV | BRIAN LASCHANZKY | INCOMPLETE | revise plan add slope/elevations | |
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| 01/23/2023 | D:REQ GRADE CERT REV | JESSUP SCHIELD | INCOMPLETE | Awaiting revised plan | |
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| 01/23/2023 | TRAC:FINAL BUILDING | JONW | INCOMPLETE | eTRAKiT Inspection Request | 1/22/2023 8:02:38 AM
1/22/2023 8:02 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
1/23/2023 2:23:02 PM
1. Sump pump discharge needs to extend 5 feet from foundation wall
2. Install weatherstripping at top of garage fire door
3. Missing stove hood exhaust
4. Fire foam all ceiling penetrations in basement storage room and throughout mechanical room
5. Remove or properly install cap on unused piping in basement mechanical room
6. Missing sediment trap after shut off valve at basement furnace
7. Add support strap for expansion tank at water heater
8. Missing ceiling vent cover in basement mechanical room
9. Missing egress ladder in basement bedroom
10. Install return air vent cover
11. Seal all exterior penetrations
Provide clarification on PVC pipe at exterior between a/c condensers
Complete final electrical inspection
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| 01/23/2023 | R:FNL ELECTRIC | ROB DANA | INCOMPLETE-65FEE | | 1/23/2023 3:10:41 PM
Exterior:
1. AC feeds are not supported within 12 inches of termination of the unit.
2. AC disconnects AND units are not labeled.
3. Sub panel is labeled as "Main Disconnect" please correct.
4. Sub panel cover is bowing outward and creating large gaps, please correct.
5. AC unit breaker is oversized, unit requires a 30 amp breaker and a 40 amp breaker is installed.
Main level:
6. Furnace disconnect is not labeled.
7. No power to the ceiling fan in the middle west bedroom.
8. Kitchen backsplash receptacles are pulled out for the tile contractors.
9. Receptacle under the kitchen sink is not accessible.
10. Kitchen hood is not installed.
Basement:
11. Receptacle under the media box is not GFCI protected.
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| 01/24/2023 | D:REQ GRADE CERT REV | JESSUP SCHIELD | COMPLETE | | |
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| 01/24/2023 | TRAC:RE-FINAL ELECTRICAL | ROB DANA | INCOMPLETE | eTRAKiT Inspection Request | 1/23/2023 7:40:03 PM
1/23/2023 7:40 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
1/24/2023 1:15:00 PM
Kitchen hood is still not installed.
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| 01/24/2023 | D:FINAL DESC | JESSUP SCHIELD | COMPLETE | eTRAKiT Inspection Request | 1/22/2023 8:22:40 AM
1/22/2023 8:22 AM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 01/24/2023 | TRAC:RE-FINAL BUILDING | JONW | INCOMPLETE | eTRAKiT Inspection Request | 1/23/2023 7:40:03 PM
1/23/2023 7:40 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
1/24/2023 3:41:48 PM
2. Install weatherstripping at top of garage fire door
3. Missing stove hood exhaust
4. Fire foam all ceiling penetrations in basement storage room and throughout mechanical room
6. Missing sediment trap after shut off valve at basement furnace
9. Missing egress ladder in basement bedroom
Complete final electrical inspection
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| 01/25/2023 | TRAC:RE-FINAL ELECTRICAL | ROB DANA | COMPLETE | eTRAKiT Inspection Request | 1/24/2023 5:41:44 PM
1/24/2023 5:41 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 01/25/2023 | TRAC:RE-FINAL BUILDING | JONW | COMPLETE | eTRAKiT Inspection Request | 1/24/2023 5:41:44 PM
1/24/2023 5:41 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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| 01/27/2023 | TRAC:REQ CO REVIEW | BUILDING COUNTER | COMPLETE | eTRAKiT Inspection Request | 1/26/2023 3:32:00 PM
1/26/2023 3:32 PM Thomas Shumway
Contact Name: Thomas Shumway
Site Address: 5598 MISSOULA TRL
Phone: 7194915212
e-Mail: TOM.SHUMWAY@MDCH.COM
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