| 09/09/2026 | R:CAISSONS | SHAWN VALENZUELA | NOT APPROVED | Open hole inspection for caissons | 9/8/2026 12:29:19 PM
9/8/2026 12:29 PM 5280 OUTDOOR DESIGNS LLC
Contact Name: 5280 OUTDOOR DESIGNS LLC
Site Address: 4335 TIMBER HOLLOW LOOP
Phone: 3037668732
e-Mail: SALES@5280OUTDOORDESIGNS.COM
9/9/2026 10:29:33 AM
Caissons inspection not approved
1. All caissons are not dug to appropriate depth, a minimum of 36 inches in grade. Two different widths of caissons are needed 2 are 13 x 36 and 4 are 18 x 36
Recall inspection when all corrections are completed
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| 09/10/2026 | R:CAISSONS | SHAWN VALENZUELA | PARTIAL | eTRAKiT Inspection Request | 9/9/2026 12:49:32 PM
9/9/2026 12:49 PM 5280 OUTDOOR DESIGNS LLC
Contact Name: 5280 OUTDOOR DESIGNS LLC
Site Address: 4335 TIMBER HOLLOW LOOP
Phone: 3037668732
e-Mail: SALES@5280OUTDOORDESIGNS.COM
9/10/2026 9:53:02 AM
Caissons inspection partial approved
Notes
Deck caissons only 3 13x36 caissons 2 18x36 caissons. Missing caisson for spiral staircase 1 16x36 recall caisson inspection when spiral staircase caisson on is ready
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| 09/22/2026 | R:ROUGH FRAME | VINCE RAPONE | APPROVED | eTRAKiT Inspection Request | 9/21/2026 10:15:07 AM
9/21/2026 10:15 AM 5280 OUTDOOR DESIGNS LLC
rough frame inspection for deck
Contact Name: 5280 OUTDOOR DESIGNS LLC
Site Address: 4335 TIMBER HOLLOW LOOP
Phone: 3037668732
e-Mail: SALES@5280OUTDOORDESIGNS.COM
9/22/2026 10:18:04 AM
Rough frame approved
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| 10/05/2026 | R:CAISSONS | MARTIN MAGERS | NOT APPROVED | eTRAKiT Inspection Request | 10/2/2026 10:48:25 AM
10/2/2026 10:48 AM 5280 OUTDOOR DESIGNS LLC
Contact Name: 5280 OUTDOOR DESIGNS LLC
Site Address: 4335 TIMBER HOLLOW LOOP
Phone: 3037668732
e-Mail: SALES@5280OUTDOORDESIGNS.COM
10/5/2026 11:10:03 AM
Caisson for the spiral stairs not ready
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| R:CAISSONS | MARTIN MAGERS | | eTRAKiT Inspection Request | 10/5/2026 1:00:29 PM
10/5/2026 1:00 PM 5280 OUTDOOR DESIGNS LLC
Apologies for not being ready this morning, I was told we were. Can confirm it''s ready now.
Contact Name: 5280 OUTDOOR DESIGNS LLC
Site Address: 4335 TIMBER HOLLOW LOOP
Phone: 3037668732
e-Mail: SALES@5280OUTDOORDESIGNS.COM
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