Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - HCBU - Excavation/Rebar/Zoning
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/06/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 1-6-26: partial pass for 3 light pole cages, however, 2 require a re-inspection due to reinforcement not per plan. Verified Schedule 40 conduit with proper bonding at each. | |
| 01/07/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 1-7-26: reinforcement for 2-light pole cages together with slab on grade at swimming pool storage building verified per plans. Okay for concrete placement at progress areas. | |
| 01/14/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 1-14-26: masonry pre grout inspection for 3rd Building-swimming pool equipment room. Reinforcement verified per plans-okay to grout 1st lift at 4'. | |
| 01/16/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 1-16-26: reinforcement at building 3 cmu verified per plans-okay to grout 2nd lift at 8'. | |
| 01/20/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 1-20-26: reinforcement ant top out at 10' for building 3 verified per plans-okay to grout. | |
| 01/23/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | Partial pass. Rebar cage around all steel columns approved. Okay for concrete placement. 1/23/2026 | |
| 01/29/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 1-29-26: reinforcement/excavation at masonry screen wall footing by building 3 verified per S3.2 detail 4. Okay for concrete placement. | |
| 02/02/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 2-2-26: reinforcement at masonry screen wall-Building 3 verified per plans. Okay to grout 1st lift 4'. | |
| 02/03/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 2-3-26: reinforcement at masonry screen wall at Building 3 approved. Okay to grout 2nd lift at 6'. | |
| 02/23/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | Rebar cage around a total of 6 column piers at entry. Light pole base at southwest corner. Okay for concrete placement. 2/23/2026 | |
| COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 3-3-26: reinforcement for splash pad verified per plans. Okay for concrete placement. | ||
| 03/12/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 3-12-26: reinforcement for 10 decorative pier columns at Building 3 approved. Okay for concrete placement. | |
| 03/25/2026 | COT - HCBU - Excavation/Rebar/Zoning | Re-inspection required | 3/25/26: Mini-split was installed at concession stand without approved permits, evap cooler was removed and multiple code violations were observed during today's sight visit. NM cable installed in Raceway at wet/damp location, disconnect box is currently a life safety concern with un capped wiring and no cover plate, multiple penetrations at roof are not properly sealed, mini split shall be properly supported, guard rails required for HVAC equipment within 10' of roofs edge, receptacle required within 25' of equipment, refrigerant lines are not properly insulated, condensate drain is 1/2", p-trap required, roof jack must be properly sealed, breakers shall be correct type for panel, support liquid tight throughout, all items listed shall be addressed prior to re-inspection. | |
| 06/08/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 6/8/26: reinforcement per approved plans at backwash detention tank pad. Ok to proceed with concrete placement. | |
| 06/16/2026 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 6-16-26: reinforcement at "back wash tank" approved-Okay for concrete placement. | |
| 07/08/2026 | COT - HCBU - Excavation/Rebar/Zoning | Passed | ||
| 09/03/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 9-3-25: reinforcement/excavation for aquatic center footings/columns verified per details- F1,F2, WF1-okay for concrete placement at progress areas 1-7. | |
| 09/11/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 9-11-25:reinforcement at stem wall verified per detail S4.1/3. Okay to grout stem wall at 18". | |
| 09/29/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 9-29-25: reinforcement on Building 1 slab on grade verified per detail 7/S3.1. Okay for concrete placement at progress areas. | |
| 10/02/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 10-2-25: reinforcement for 10 footings/columns between Gridline 7-8 verified per S1.1 Detail F2 & S3.2 Detail 4. Okay for concrete placement at progress areas. | |
| 10/14/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 10-14-25: reinforcement for slab on grade on Building 2 verified per S1.1 keynote #1. Okay for concrete placement at progress area. | |
| 10/15/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 10-15-25: reinforcement for CMU wall at Gridline 3.5-5.5 on Building 1 verified per approved plans-Okay to grout 1st lift at 4'. | |
| 10/30/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 10/30/25 Partial pass for plumbing and rebar at both pools pending splashpad, ok to backfill, shockcrete pools. Both structures ok to proceed to next lift, reinforcement verified | |
| 11/06/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 11-6-25: any plumbing running through foundation/masonry walls require sleeves-see IPC 305.3 for details. Building 1 & 2-reinforcement for CMU walls verified per plans. Building 1, Windows at 2'8"and cmu walls at 4' -okay to grout progress areas for 1st lift. Building 2-north exterior wall at 8' 8" and interior walls 8' 8" up to restroom are okay to grout 2nd lift. NOTE: an inspection is required verifying DWV sleeving prior to approving additional CMU grouting. |
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| 11/06/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 11-6-25: Building 1 & 2-reinforcement for CMU walls verified per plans. Building 1, Windows at 2'8"and cmu walls at 4' -okay to grout progress areas for 1st lift. Building 2-north exterior wall at 8' 8" and interior walls 8' 8" up to restroom are okay to grout 2nd lift. | |
| 11/10/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 11/10/2025 Building 1. West exterior wall 4' - 8'8" above grade. Building 2 west exterior wall, north, south interior and exteriors walls. All 0' - 4'. Approved per third party report. Okay to grout all progress areas. | |
| 11/12/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 11-12-25: Building 2- reinforcement for west, north, east to west partition at restroom-okay to ground 2nd lift at 8' 7". Building 1-north & west cmu wall top out at 10'-okay to grout. | |
| 11/14/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 11-14-25: Building 2- reinforcement on top out for west & north CMU walls at 10'. East side wall at 4'-okay to grout top out & 1st lift for east wall. Building 1-reinforcement approved for East wall at 8'-okay to grout 2nd lift. | |
| 11/19/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | Building 1 at top out exterior walls Building 2 2nd lift at East, South, and West walls. 2 islolated walls at west end in between both buildings 1st lift okay to grout all progress areas. |
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| 11/25/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 11/25/2025 Building 2. East wall at top out. Interior walls at top out. Okay to grout all progress areas. | |
| 12/05/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 12-5-25: reinforcement for swimming pool equipment room footings, reinforcement on 6 columns against Building's 1&2 on west side together with 6 stand alone columns on east side of Buildings's 1&2 verified per details. Verified copper bonding to rebar located on south side of eq. Rm. footing. Reinforcement Details for columns against building & concrete steel columns pier/footing are on S3.2 details 6& 7. Reinforcement details on S1.1 details for WF1, F1, C2. Okay for concrete placement at progress areas. | |
| 12/11/2025 | COT - HCBU - Excavation/Rebar/Zoning | Partial Pass | 12-11-25: reinforcement for 16" stem wall of Swimming pool storage verified per plans-okay to grout. |