Inspection History Details
Inspection Status: Re-inspection required
Inspection History: COT - HCBU - Building Final
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/23/2026 | COT - HCBU - Building Final | Re-inspection required | 7-23-26: building final at room's 320-add insulation to hot copper side of water heater and missing panel schedule, missing shower head. 319-same, 314-same, 315-missing shower head, panel schedule and insulation at hot copper line of water heater, 318-missing electrical cover at kitchen receptacle, missing panel schedule, and insulation at hot copper line of water heater, 317-missing insulation to hot leg of water heater, shower head and panel schedule, 316-missing stove, shower head, panel schedule and insulation to hot leg of copper at water heater. Note: exterior mechanical was not inspected. |
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| 07/27/2026 | COT - HCBU - Building Final | Re-inspection required | 7-27-26: verified MEP's ( diffuser/light) at 2nd floor corridor by elevator. Finals at South-wing Rooftop- missing permanent labeling at disconnects. Disconnect labels shall identify purpose and circuit, complete UV taping of HVAC line sets, weather resistant GFCI' s required at equipment receptacles and paint all PVC | |
| 07/28/2026 | COT - HCBU - Building Final | Re-inspection required | 7-28-26: 313-kitchen hood exhaust must be smooth, 311, 324, 312, 322, 321, 323. Install shackles at panel breakers on each unit for water heater. Reinspected units 314-320-install shackles for each water heater breaker at panels, install smooth kitchen exhausts-see 1503.3 of the 2018 IRC for details. Unit 328 ADA-vertical grab bar missing at shower and at side wall of water closet, smooth exhaust required at kitchen exhaust, switch light improperly wired at kitchen, shackle required at water heater breaker. See 1106.1.1.1 for # of required roll in showers and tubs. | |
| 07/30/2026 | COT - HCBU - Building Final | Canceled | 7-30-26: canceled by contractor. | |
| 08/06/2026 | COT - HCBU - Building Final | Partial Pass | 8/6/2026 Partial pass. All corrections were made. No new items needed. 308,309,310,325,326,327,301,302,303,304,305,306,307. Approved. | |
| COT - HCBU - Building Final | Partial Pass | 8-7-26: electrical, mechanical, plumbing & building finals at rooms 217, 216, 215, 218, 219, 214, 220 approved. | ||
| 08/10/2026 | COT - HCBU - Building Final | Partial Pass | Partial pass 221,222,223,212, 224, 213 anti tip loose, GFCI laundry area 211 needs GFCI in laundry |
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| 08/11/2026 | COT - HCBU - Building Final | Partial Pass | 8-11-26: 1st floor corridor- seal all penetrations, secure low voltage wires, add knockout to above ceiling junction box and install missing lid, tape all tears to flex. Finals at Room's 225, 209, 208, 226, 227 approved. | |
| 08/12/2026 | COT - HCBU - Building Final | Partial Pass | 8-12-26: finals for units 210, 202, 207, 206,203, 204, 205 approved. Above ceiling MEP's 1st floor corridor approved. | |
| 08/18/2026 | COT - HCBU - Building Final | Partial Pass | 8-18-26: finals at room's 117, 116, 118- gfci required at laundry room, 115, 119-gfci required at laundry room, 114, 120-gfci required at laundry room. Make corrections me reschedule when ready. | |
| 08/19/2026 | COT - HCBU - Building Final | Partial Pass | 8-19-26: finals at room's 121-missing receptacle cover at kitchen sink, 122, 113, 123-gfci required at laundry room, 112, 124, 111-gfci required at laundry room. | |
| 08/20/2026 | COT - HCBU - Building Final | Partial Pass | 8/20/26 127 missing doorbell strobe, 126 missing light switch in bedroom Passed 108,109, 110, 125 |
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| 08/21/2026 | COT - HCBU - Building Final | Partial Pass | 8-21-26: finals for room's 102, 107, 103, 106, 104, 105 approved. | |
| 08/25/2026 | COT - HCBU - Building Final | Partial Pass | 8-25-26: re-inspect's for 118, 119, 120, 121, 123, 127, 3rd floor corridors, equipment room, game, maintenance room-need access to panel, water heater room-verify shackle at panel, laundry room-install a gfci receptacle at north wall. | |
| 08/26/2026 | COT - HCBU - Building Final | Partial Pass | 8-26-26: 3rd floor laundry room-seal ceiling penetrations/conduit. 2nd floor equipment room, fitness room, maintenance room-seal ceiling penetrations/conduit, corridor, trash, equipment, laundry room-no power detected on west receptacle wall-make sure it's GFCI. | |
| 09/02/2026 | COT - HCBU - Building Final | Partial Pass | 9/2/26 328, 201, 228, 101,, 127, 128, type a Ada approved.switch installed in 126. Pending type b grab bars at tubs | |
| 09/04/2026 | COT - HCBU - Building Final | Re-inspection required | 9-4-26: romex at the rooftop disconnects are not allowed per NEC/ 334.12. Secure HVAC line sets within 12" of an outlet box, junction box cabinet, or fitting. Line sets 6' and longer must be secured by a listed means of support at 3' intervals. | |
| 09/15/2026 | COT - HCBU - Building Final | Re-inspection required | 9/15/26: Common areas-3rd floor trash, 1st floor community room-Counter top receptacle not ADA compliant-25" maximum reach. 1st floor trash room, storage room-receptacle cover, secure conduit, seal penetration, maintenance room-fire caulk all above ceiling floor chase at each floor, 1st floor bathrooms-missing vertical bar, manager's office-missing light switch receptacle cover. | |
| 09/16/2026 | COT - HCBU - Building Final | Canceled | 9/16/26: canceled by contractor. | |
| 09/17/2026 | COT - HCBU - Building Final | Partial Pass | 9/17/26: ADA grab bars for unit's 227, 202, 327, 301, 302 approved. Corrections made at common areas. | |
| 09/25/2026 | COT - HCBU - Building Final | Partial Pass | Okay to apply for Level 4 TCO. Site is Almost complete. Stabilized DG sidewalk on west side will be done today and other sidewalk panels at Cleanouts is poured. Reschedule this inspection when complete. | |
| 10/01/2026 | COT - HCBU - Building Final | Passed |