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Inspection History Details
Inspection Status: Not Ready
Inspection History: COT - LCPL - Rough Soil
Permit Number - T22CM01378
Inspection Description - COT - LCPL - Rough Soil
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/13/2024 | COT - LCPL - Rough Soil | Not Ready | 5/13/24: not ready needed information on sewer connection | |
| 07/23/2024 | COT - LCPL - Rough Soil | Not Ready | 5/13/24: not ready needed information on sewer connection Partial approval for site sewer line from manhole to cleanout only OK to cover cover at your own wrist. No leak test has been performed at this time. Air test to be done after manhole is installed. 6/7/24: partial approval from manhole to clean out at tie-in. Air pressure conducted and passed. 7/23/24: called Erich at 6:55am (no answer, left message stating I was in route for inspection), arrived on site at 7:03am called Erich (no answer), not ready. |
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| 07/26/2024 | COT - LCPL - Rough Soil | Canceled | Canceled per contractor. 7/26/2024 | |
| 08/01/2024 | COT - LCPL - Rough Soil | Partial Pass | 5/13/24: not ready needed information on sewer connection Partial approval for site sewer line from manhole to cleanout only OK to cover cover at your own wrist. No leak test has been performed at this time. Air test to be done after manhole is installed. 6/7/24: partial approval from manhole to clean out at tie-in. Air pressure conducted and passed. 7/23/24: called Erich at 6:55am (no answer, left message stating I was in route for inspection), arrived on site at 7:03am called Erich (no answer), not ready. Canceled per contractor. 7/26/2024 7/29/24: Canceled by Erich 8/1/24: domestic water tie in per plans ok to backfill. Shading required |
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| 08/08/2024 | COT - LCPL - Rough Soil | Partial Pass | 5/13/24: not ready needed information on sewer connection Partial approval for site sewer line from manhole to cleanout only OK to cover cover at your own wrist. No leak test has been performed at this time. Air test to be done after manhole is installed. 6/7/24: partial approval from manhole to clean out at tie-in. Air pressure conducted and passed. 7/23/24: called Erich at 6:55am (no answer, left message stating I was in route for inspection), arrived on site at 7:03am called Erich (no answer), not ready. Canceled per contractor. 7/26/2024 7/29/24: Canceled by Erich 8/1/24: domestic water tie in per plans ok to backfill. Shading required 8/8/24: plumbing underground at rooms 102,103,106 per plans ok to proceed |
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| 08/15/2024 | COT - LCPL - Rough Soil | Partial Pass | 5/13/24: not ready needed information on sewer connection Partial approval for site sewer line from manhole to cleanout only OK to cover cover at your own wrist. No leak test has been performed at this time. Air test to be done after manhole is installed. 6/7/24: partial approval from manhole to clean out at tie-in. Air pressure conducted and passed. 7/23/24: called Erich at 6:55am (no answer, left message stating I was in route for inspection), arrived on site at 7:03am called Erich (no answer), not ready. Canceled per contractor. 7/26/2024 7/29/24: Canceled by Erich 8/1/24: domestic water tie in per plans ok to backfill. Shading required 8/8/24: plumbing underground at rooms 102,103,106 per plans ok to proceed 8/15/24: footings at GL A-X/14-17 ok to proceed. Footings at perimeter complete. North east stairwell reinforcement at footings per plan ok to proceed. |
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| 08/19/2024 | COT - LCPL - Rough Soil | Partial Pass | 5/13/24: not ready needed information on sewer connection Partial approval for site sewer line from manhole to cleanout only OK to cover cover at your own wrist. No leak test has been performed at this time. Air test to be done after manhole is installed. 6/7/24: partial approval from manhole to clean out at tie-in. Air pressure conducted and passed. 7/23/24: called Erich at 6:55am (no answer, left message stating I was in route for inspection), arrived on site at 7:03am called Erich (no answer), not ready. Canceled per contractor. 7/26/2024 7/29/24: Canceled by Erich 8/1/24: domestic water tie in per plans ok to backfill. Shading required 8/8/24: plumbing underground at rooms 102,103,106 per plans ok to proceed 8/15/24: footings at GL A-X/14-17 ok to proceed. Footings at perimeter complete. North east stairwell reinforcement at footings per plan ok to proceed. 8/19/24: wanted excavation/rebar/zoning. |
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| 08/22/2025 | COT - LCPL - Rough Soil | Re-inspection required | 8-22-25: pending sewer test & roof drain on west side of building-see previous plumbing notes, paint all exterior pvc/abs, label junction box at 1st floor northeast stair case, above ceiling at in restrooms, wrap hot water copper line above ceiling in men's restroom, lower restroom mirrors to 40" to reflective surface, lower baby changers to 2' 3" AFF, missing restroom fan covers & at janitors closet, lower all ADA signage to 48" to the base of braille, missing mini split at drive-thru and finish tying HVAC on second floor, missing label on panel in 1st floor electrical room, firefoam vertical penetrations above electrical conduits above panel in janitors closet, firefoam all penetrations around elevator shaft cmu walls. | |
| 08/27/2025 | COT - LCPL - Rough Soil | Passed | 8-27-25: approved. | |
| 09/10/2024 | COT - LCPL - Rough Soil | Canceled | Canceled per contractor. 9/10/2024 | |
| 09/12/2024 | COT - LCPL - Rough Soil | Canceled |