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Inspection History Details
Inspection Status: Not Ready
Inspection History: COT - HCBU - Excavation/Rebar/Zoning
Permit Number - TC-COM-0323-00830
Inspection Description - COT - HCBU - Excavation/Rebar/Zoning
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/21/2024 | COT - HCBU - Excavation/Rebar/Zoning | Not Ready | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready |
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| 03/22/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. |
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| 04/04/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | ||
| 04/29/2024 | COT - HCBU - Excavation/Rebar/Zoning | Not Ready | ||
| 05/01/2024 | COT - HCBU - Excavation/Rebar/Zoning | Re-inspection required | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. |
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| 05/03/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. |
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| 05/07/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. |
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| 05/08/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. |
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| 05/10/2024 | COT - HCBU - Excavation/Rebar/Zoning | Re-inspection required | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. |
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| 05/14/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. |
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| 05/15/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. 5/15/24: RFI submitted for pool Ramada F3 baseplates. Reinforcement per plans at Ramada footings ok to proceed. |
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| 05/16/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. 5/15/24: RFI submitted for pool Ramada F3 baseplates. Reinforcement per plans at Ramada footings ok to proceed. 5/16/24: 8 light pole bases on south east corner of job site. (3) north of dog park and (5) east of building 17-14. |
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| 05/21/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. 5/15/24: RFI submitted for pool Ramada F3 baseplates. Reinforcement per plans at Ramada footings ok to proceed. 5/16/24: 8 light pole bases on south east corner of job site. (3) north of dog park and (5) east of building 17-14. 5/21/24: Wanted DP inspection |
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| 06/05/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. 5/15/24: RFI submitted for pool Ramada F3 baseplates. Reinforcement per plans at Ramada footings ok to proceed. 5/16/24: 8 light pole bases on south east corner of job site. (3) north of dog park and (5) east of building 17-14. 5/21/24: Wanted DP inspection |
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| 06/07/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. 5/15/24: RFI submitted for pool Ramada F3 baseplates. Reinforcement per plans at Ramada footings ok to proceed. 5/16/24: 8 light pole bases on south east corner of job site. (3) north of dog park and (5) east of building 17-14. 5/21/24: Wanted DP inspection |
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| 06/11/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. 5/15/24: RFI submitted for pool Ramada F3 baseplates. Reinforcement per plans at Ramada footings ok to proceed. 5/16/24: 8 light pole bases on south east corner of job site. (3) north of dog park and (5) east of building 17-14. 6/11/24: P2 light pole base per plans west of clubhouse entry. 10 columns for WS1 south of building 12 & 13 ok to grout first lift at 4', 6 column footings for WS1 west of building 15 & 16. Reinforcement per plan ok to proceed. |
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| 06/11/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. |
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| 06/14/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. 5/15/24: RFI submitted for pool Ramada F3 baseplates. Reinforcement per plans at Ramada footings ok to proceed. 5/16/24: 8 light pole bases on south east corner of job site. (3) north of dog park and (5) east of building 17-14. 6/11/24: P2 light pole base per plans west of clubhouse entry. 10 columns for WS1 south of building 12 & 13 ok to grout first lift at 4', 6 column footings for WS1 west of building 15 & 16. Reinforcement per plan ok to proceed. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. |
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| 06/14/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. |
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| 06/17/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 6/17/24: 14 column footings at west half of site ok to pour. |
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| 06/18/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 6/17/24: 14 column footings at west half of site ok to pour. 6/18/24: footing for CMU wall at pool equipment passed ok to pour. Corrections have been made and plumbing has been moved/sleeved. |
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| 06/27/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 6/27/2024: Pool enclosure columns. Detail 59. Total of 4 footers at north end of building, okay for concrete placement. Pool perimeter enclosure 5’ okay to grout first lift. At north end. |
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| 07/02/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 2/21/24: not ready 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. 5/15/24: RFI submitted for pool Ramada F3 baseplates. Reinforcement per plans at Ramada footings ok to proceed. 5/16/24: 8 light pole bases on south east corner of job site. (3) north of dog park and (5) east of building 17-14. 6/11/24: P2 light pole base per plans west of clubhouse entry. 10 columns for WS1 south of building 12 & 13 ok to grout first lift at 4', 6 column footings for WS1 west of building 15 & 16. Reinforcement per plan ok to proceed. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 7/2/24: CMU footings west of clubhouse ok to pour. Ok to grout 16 columns |
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| 07/02/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 6/17/24: 14 column footings at west half of site ok to pour. 6/18/24: footing for CMU wall at pool equipment passed ok to pour. Corrections have been made and plumbing has been moved/sleeved. 6/27/2024: Pool enclosure columns. Detail 59. Total of 4 footers at north end of building, okay for concrete placement. Pool perimeter enclosure 5’ okay to grout first lift. At north end. 7/2/24: 2 column footings west of clubhouse ok to place concrete, 16 columns ok to grout. |
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| 07/10/2024 | COT - HCBU - Excavation/Rebar/Zoning | Not Ready | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 6/17/24: 14 column footings at west half of site ok to pour. 6/18/24: footing for CMU wall at pool equipment passed ok to pour. Corrections have been made and plumbing has been moved/sleeved. 6/27/2024: Pool enclosure columns. Detail 59. Total of 4 footers at north end of building, okay for concrete placement. Pool perimeter enclosure 5’ okay to grout first lift. At north end. 7/2/24: 2 column footings west of clubhouse ok to place concrete, 16 columns ok to grout. 7/10/24: not ready |
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| 07/12/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | Total of 6 columns at pool perimeter. Detail #59 on page s1.9 okay for concrete placement. 7/12/2023 | |
| 07/23/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | Seat wall footers total of 4. Building 1 and clubhouse. 2 at barbecue pit south end. Rebar and depth per plan. Okay for concrete placement. 7/23/2024 | |
| 08/06/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/6/2024 catch basins by pool were looked at by Ronald Sarrasin and approved. | |
| 08/06/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/6/2024 catch basins by pool were looked at by Ronald Sarrasin and approved. | |
| 08/21/2023 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. | |
| 08/28/2023 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. | |
| 09/12/2023 | COT - HCBU - Excavation/Rebar/Zoning | Not Ready | wanted per-Grout | |
| 09/16/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | Light pole bases 1 south of building 3, 1 south of building 9, x2 north of building 2. 1 east of building 2 and 1 east of building 4. Total of 6. Approved. Okay for concrete placement. 9/16/2024 | |
| 09/23/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | Privacy wall east of club house between buildings #2 and #3. Footings and rebar per plan. Okay for concrete placement. 9/23/2024 | |
| 09/28/2023 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. | |
| 10/04/2023 | COT - HCBU - Excavation/Rebar/Zoning | Not Ready | ||
| 10/10/2023 | COT - HCBU - Excavation/Rebar/Zoning | Not Ready | ||
| 10/11/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | Partial pass. Last three of light pole bases approved. Okay for concrete placement. X2 at building #11 and x1 at building #2. 10/11/2024 | |
| 10/23/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 7/10/24: not ready Total of 6 columns at pool perimeter. Detail #59 on page s1.9 okay for concrete placement. 7/12/2023 Seat wall footers total of 4. Building 1 and clubhouse. 2 at barbecue pit south end. Rebar and depth per plan. Okay for concrete placement. 7/23/2024 8/6/2024 catch basins by pool were looked at by Ronald Sarrasin and approved. Light pole bases 1 south of building 3, 1 south of building 9, x2 north of building 2. 1 east of building 2 and 1 east of building 4. Total of 6. Approved. Okay for concrete placement. 9/16/2024 Privacy wall east of club house between buildings #2 and #3. Footings and rebar per plan. Okay for concrete placement. 9/23/2024 Partial pass. Last three of light pole bases approved. Okay for concrete placement. X2 at building #11 and x1 at building #2. 10/11/2024 10/23/24: reinforcement per plan at north entry way monument sign footings ok to proceed with concrete placement |
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| 10/23/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 6/17/24: 14 column footings at west half of site ok to pour. 6/18/24: footing for CMU wall at pool equipment passed ok to pour. Corrections have been made and plumbing has been moved/sleeved. 6/27/2024: Pool enclosure columns. Detail 59. Total of 4 footers at north end of building, okay for concrete placement. Pool perimeter enclosure 5’ okay to grout first lift. At north end. 7/2/24: 2 column footings west of clubhouse ok to place concrete, 16 columns ok to grout. |
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| 10/29/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 6/17/24: 14 column footings at west half of site ok to pour. 6/18/24: footing for CMU wall at pool equipment passed ok to pour. Corrections have been made and plumbing has been moved/sleeved. 6/27/2024: Pool enclosure columns. Detail 59. Total of 4 footers at north end of building, okay for concrete placement. Pool perimeter enclosure 5’ okay to grout first lift. At north end. 7/2/24: 2 column footings west of clubhouse ok to place concrete, 16 columns ok to grout. 10/29/24: 13 masonry footings for columns at north side of site passed ok to proceed |
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| 11/12/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 6/17/24: 14 column footings at west half of site ok to pour. 6/18/24: footing for CMU wall at pool equipment passed ok to pour. Corrections have been made and plumbing has been moved/sleeved. 6/27/2024: Pool enclosure columns. Detail 59. Total of 4 footers at north end of building, okay for concrete placement. Pool perimeter enclosure 5’ okay to grout first lift. At north end. 7/2/24: 2 column footings west of clubhouse ok to place concrete, 16 columns ok to grout. 10/29/24: 13 masonry footings for columns at north side of site passed ok to proceed. 11/13/24: reinforcement per plan at CMU wall at south entry. |
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| 11/13/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 3/22/24: 4' retaining wall footing on west side of building 11 per plans ok to pour. 5/1/24: perimeter columns not per plan. 5/3/24: footing for free standing wall at pool equipment per plan ok to proceed. 5/7/24: monument sign footing at club house entrance ok to pour. 5/8/24: 20' section of retaining wall at north east corner of project over storm drains per plans ok to proceed. 20' of retaining wall at mid span of east project perimeter wall between building 14 and 9 reinforcement per plan ok to proceed, 10 square masonry pier on south west corner of project perimeter wall ok to pour footings from building 12 to building 13, gate/entrance CMU walls in front club house to north and south wing of project ok to proceed. 5/10/24: light pole bases not per plan. 5/14/24:(1) p1 light at south west corner or building 1 per plans ok to proceed, (1) p1 light pole bases at north west corner of clubhouse building per plans,(1) p1 light pole base at south west corner of clubhouse per plan, (2) p2 light pole bases at parking south of building 10 between building 12 and 13. 5/15/24: RFI submitted for pool Ramada F3 baseplates. Reinforcement per plans at Ramada footings ok to proceed. |
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| 11/13/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 5/16/24: 8 light pole bases on south east corner of job site. (3) north of dog park and (5) east of building 17-14. 6/11/24: P2 light pole base per plans west of clubhouse entry. 10 columns for WS1 south of building 12 & 13 ok to grout first lift at 4', 6 column footings for WS1 west of building 15 & 16. Reinforcement per plan ok to proceed. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 7/2/24: CMU footings west of clubhouse ok to pour. Ok to grout 16 columns 8/6/2024 catch basins by pool were looked at by Ronald Sarrasin and approved. 11/13/24: reinforcement per plan at light pole base west of building 9 |
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| 11/20/2024 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. Partial for pre grout on west screen wall from building 11 to building 12, ok to grout 11/2/23: reinforcing within the building envelope and column footings 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. 12/20/23: Formed stem walls good to pour. 6/14/24: footing for CMU at pool equipment partial pass 40' west of broken gas pipe sleeve. Will have to get visual on fix for future inspection. 1 column footing at north west corner of club house and 2 column footings south west of clubhouse. 6/17/24: 14 column footings at west half of site ok to pour. 6/18/24: footing for CMU wall at pool equipment passed ok to pour. Corrections have been made and plumbing has been moved/sleeved. 6/27/2024: Pool enclosure columns. Detail 59. Total of 4 footers at north end of building, okay for concrete placement. Pool perimeter enclosure 5’ okay to grout first lift. At north end. 7/2/24: 2 column footings west of clubhouse ok to place concrete, 16 columns ok to grout. 10/29/24: 13 masonry footings for columns at north side of site passed ok to proceed. 11/13/24: reinforcement per plan at CMU wall at south entry. 11/20/24: north 13 columns first lift from building 5-7. |
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| 11/28/2023 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 8/21/23: site wall footing approved as noted on pages 2 & 3 of 28 with high liter. 8/28/2023 Highlighted pages 3 and 4 from detail 25 for site wall footing, rebar per plan okay for concrete placement. Balance of site wall footings; retaining wall remains to be inspected, but will be somewhat later. 11/2/23: reinforcing within the building envelope and column footings |
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| 12/14/2023 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 12/14/23: Engineer email and updated plans in attachments. Stem wall SW corner of slab good to pour. | |
| 12/20/2023 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 12/20/23: Formed stem walls good to pour. |