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Permit: TC-COM-0323-00830
Permit Details
Apply Date:
03/20/2023
Applicant:
HSLCS Permits
Description:
New clubhouse Building 19
Permit Reviews
Permit Number - TC-COM-0323-00830
Permit Status: Issued
Permit Description: New clubhouse Building 19
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 05/16/2024 | COMMERCIAL REVIEW - FULL v.2 | 05/22/2024 | APPROVED |
| 04/01/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.1 | 04/03/2024 | APPROVED |
| 12/12/2023 | COMMERCIAL REVIEW - FULL v.2 | 12/18/2023 | REQUIRES RESUBMIT |
| 01/19/2024 | COMMERCIAL REVIEW - FULL v.3 | 01/30/2024 | APPROVED |
| 05/22/2024 | RESTAMP - COMMERCIAL v.1 | 05/23/2024 | APPROVED |
| 07/05/2023 | RESTAMP - COMMERCIAL v.1 | 07/06/2023 | APPROVED |
| 04/18/2023 | COMMERCIAL REVIEW - FULL v.2 | 05/12/2023 | REQUIRES RESUBMIT |
| 02/01/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.1 | 02/02/2024 | APPROVED |
| 01/30/2024 | RESTAMP - COMMERCIAL v.1 | 01/30/2024 | APPROVED |
| 04/17/2024 | COMMERCIAL REVIEW - FULL v.1 | 05/15/2024 | REQUIRES RESUBMIT |
| 03/30/2023 | COMMERCIAL REVIEW - FULL v.1 | 03/30/2023 | REQUIRES RESUBMIT |
| 06/27/2023 | COMMERCIAL REVIEW - FULL v.3 | 07/05/2023 | APPROVED |
| 10/17/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.1 | 10/18/2024 | APPROVED |
| 10/09/2023 | COMMERCIAL REVIEW - FULL v.1 | 11/02/2023 | REQUIRES RESUBMIT |
| 10/23/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.1 | 10/24/2024 | APPROVED |
Conditions
Permit Number - TC-COM-0323-00830
Permit Status: Issued
Permit Description: New clubhouse Building 19
| Date | Description | Comments |
|---|---|---|
| 04/18/2023 | Building 19 is valid with Pima County Addressing, IT ticket issued, please add Building 19 when available. | |
| 10/18/2024 | SPECIAL INSPECTION FOR ANCHORS IS REQUIRED. | |
| 04/01/2024 | SPECIAL INSPECTION FOR CONCRETE INSTALLATION IS REQUIRED. | |
| 10/30/2023 | The Contractor you have added to your permit cannot be verified. Please contact staff to have the ROC number added to the account. | |
| 04/02/2024 | ||
| 04/01/2024 | SPECIAL INSPECTION FOR FOUNDATION/EXCAVATION IS REQUIRED. | |
| 10/18/2024 | SPECIAL INSPECTION FOR POST TENSION SLAB IS REQUIRED. | |
| 04/01/2024 | SPECIAL INSPECTION FOR REINFORCING STEEL AND/OR PRE-STRESSING TENDONS IS REQUIRED. | |
| 10/18/2024 | WATER STERILIZATION REPORT IS REQUIRED. | |
| 04/01/2024 | SPECIAL INSPECTION FOR WELDING IS REQUIRED. |
Outstanding Inspections
Permit Status: Issued
Permit Number: TC-COM-0323-00830
Permite Description: New clubhouse Building 19
Total Outstanding Inspections - 9
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/24/2023 | COT - HCPL - Plumbing Progress | N/A | Partial Pass | UG line from meter to FP under test. |
| 02/13/2024 | COT - HCBU - Exterior Clips/Sheathing | N/A | Re-inspection required | 1/5/24: Exterior clips per plan ok to start sheathing. Will verify S/hdu4 holdowns at sheathing inspection. RFI will be needed for substitution in holdowns. 1/16/24: S/hdu4 holdowns verified. Pending exterior sheathing inspection and anchor bolt inspection at interior and exterior walls. 2/13/24: Anchor bolt spacing is greater than 48" O.C throughout building (missing throughout), stud spacing is 16" O.C per plan (installed at 24" O.C) |
| 02/21/2024 | COT - HCBU - Roof Nailing | N/A | Partial Pass | 2/21/24: roof nailing passed. pending crickets |
| 11/28/2023 | COT - HCBU - Preslab | N/A | Partial Pass | 11/28/23: Ok to pour the building envelope & column footings. |
| 06/27/2024 | COT - HCBU - Interior Shear Bracing | N/A | Partial Pass | 6/27/2024: Interior shear at club house main entry at fireplace. Okay to proceed progress areas. |
| 10/28/2024 | COT - HCBU - CofO | N/A | Partial Pass | 10/24/24: condensate drains at roof need to be properly supported and coated, electrical whip at A/C units need to be properly secured, A/C units are being over amped, receptacle on roofs have no power, riser at roof not complete, roof drains need proper guards at drains, disconnect stands require roof coating at fasteners to roof, roof hatch requires extension pole, ADA requirements at bathrooms not met (grab bars, coat hooks, water closet greater than allowed 16-18 o.c from wall line), GFCI required at dishwasher, pool hand rails not properly fastened. Panel schedule not made up, air gap required at water heater, pressure relief valve at water heater must terminate in mop sink, water heater plumbing not per plans, 10/28/24: corrections made at club house ok for level 4 TCO |
| 10/28/2024 | COT - HCBU - Building Final | N/A | Partial Pass | 10/24/24: condensate drains at roof need to be properly supported and coated, electrical whip at A/C units need to be properly secured, A/C units are being over amped, receptacle on roofs have no power, riser at roof not complete, roof drains need proper guards at drains, disconnect stands require roof coating at fasteners to roof, roof hatch requires extension pole, ADA requirements at bathrooms not met (grab bars, coat hooks, water closet greater than allowed 16-18 o.c from wall line), GFCI required at dishwasher, pool hand rails not properly fastened. Panel schedule not made up, air gap required at water heater, pressure relief valve at water heater must terminate in mop sink, water heater plumbing not per plans, 10/28/24: corrections made at club house ok for level 4 TCO |
| 10/28/2024 | COT - HCPL - Plumbing Final | N/A | Partial Pass | 10/24/24: condensate drains at roof need to be properly supported and coated, electrical whip at A/C units need to be properly secured, A/C units are being over amped, receptacle on roofs have no power, riser at roof not complete, roof drains need proper guards at drains, disconnect stands require roof coating at fasteners to roof, roof hatch requires extension pole, ADA requirements at bathrooms not met (grab bars, coat hooks, water closet greater than allowed 16-18 o.c from wall line), GFCI required at dishwasher, pool hand rails not properly fastened. Panel schedule not made up, air gap required at water heater, pressure relief valve at water heater must terminate in mop sink, water heater plumbing not per plans, 10/28/24: corrections made at club house ok for level 4 TCO |
| 11/13/2024 | COT - HCBU - Excavation/Rebar/Zoning | N/A | 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. |
Completed Inspections
Permit Status: Issued
Permit Number: TC-COM-0323-00830
Permit Description: New clubhouse Building 19
Total Completed Inspections - 32
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/18/2023 | COT - HCPL - Rough Soil | Passed | ||
| 10/16/2023 | COT - HCBU - Masonry Pregrout | Passed | ||
| 11/29/2023 | COT - HCPL - Plumbing Progress | Passed | Underground gas lines to patio fire tables. | |
| 01/30/2024 | COT - HCPL - Sewer | Passed | ||
| 02/26/2024 | COT - HCBU - Exterior Clips/Sheathing | Passed | 1/5/24: Exterior clips per plan ok to start sheathing. Will verify S/hdu4 holdowns at sheathing inspection. RFI will be needed for substitution in holdowns. 1/16/24: S/hdu4 holdowns verified. Pending exterior sheathing inspection and anchor bolt inspection at interior and exterior walls. 2/13/24: Anchor bolt spacing is greater than 48" O.C throughout building (missing throughout), stud spacing is 16" O.C per plan (installed at 24" O.C) 2/26/24: RFI for studs spacing at 24" O.C approved. Anchor bolts installed at exterior walls throughout. Corrections made passed. |
|
| 04/30/2024 | COT - HCBU - Roof Nailing | Passed | ||
| 05/16/2024 | COT - HCBU - Preslab | Passed | ||
| 05/16/2024 | COT - HCPL - Plumbing Roof Drains | Passed | ||
| 05/17/2024 | COT - HCPL - Yard Water Line | Passed | ||
| 05/24/2024 | COT - HCEL - Electrical Underground | Passed | ||
| 05/24/2024 | COT - HCBU - Framing | Passed | ||
| 05/24/2024 | COT - HCME - Mechanical Intermediate | Passed | ||
| 05/24/2024 | COT - HCPL - Plumbing Above Ceiling | Passed | ||
| 05/24/2024 | COT - HCPL - Plumbing Intermediate | Passed | ||
| 05/30/2024 | COT - HCEL - Electrical Above Ceiling | Passed | ||
| 05/30/2024 | COT - HCEL - Electrical Intermediate | Passed | ||
| 05/30/2024 | COT - HCBU - Building Above Ceiling | Passed | ||
| 06/13/2024 | BULD - Electrical Clearance | Passed | 6/12/24: not ready 6/13/24:ECO TEP CLEARANCE for 7355 S WILMOT RD CLUBHOUSE |
|
| 07/02/2024 | COT - HCBU - Interior Shear Bracing | Passed | ||
| 10/08/2024 | COT - FCON - Fire - Final | Passed | ||
| 10/10/2024 | COT - HCBU - Building Progress | Passed | ||
| 10/10/2024 | COT - HCEL - Electrical Progress | Passed | ||
| 10/10/2024 | COT - HCME - Mechanical Progress | Passed | ||
| 10/16/2024 | COT - HCPL - Gas Pressure Test | Passed | ||
| 10/16/2024 | COT - BULD - SWG Clearance | Passed | Clearance for Southwest Gas. 10/16/2024 | |
| 10/24/2024 | COT - FCON - Alarm - Final | Passed | ||
| 10/24/2024 | TRSP - ROW - Final/Close-Out | Passed | no impact to right of way, site complete | |
| 10/24/2024 | COT - FCON - Sprinkler - Final | Passed | ||
| 10/28/2024 | COT - HCME - Mechanical Final | Passed | 10/24/24: condensate drains at roof need to be properly supported and coated, electrical whip at A/C units need to be properly secured, A/C units are being over amped, receptacle on roofs have no power, riser at roof not complete, roof drains need proper guards at drains, disconnect stands require roof coating at fasteners to roof, roof hatch requires extension pole, ADA requirements at bathrooms not met (grab bars, coat hooks, water closet greater than allowed 16-18 o.c from wall line), GFCI required at dishwasher, pool hand rails not properly fastened. Panel schedule not made up, air gap required at water heater, pressure relief valve at water heater must terminate in mop sink, water heater plumbing not per plans, 10/28/24: corrections made at club house ok for level 4 TCO |
|
| 10/28/2024 | COT - HCEL - Electrical Final | Passed | 10/24/24: condensate drains at roof need to be properly supported and coated, electrical whip at A/C units need to be properly secured, A/C units are being over amped, receptacle on roofs have no power, riser at roof not complete, roof drains need proper guards at drains, disconnect stands require roof coating at fasteners to roof, roof hatch requires extension pole, ADA requirements at bathrooms not met (grab bars, coat hooks, water closet greater than allowed 16-18 o.c from wall line), GFCI required at dishwasher, pool hand rails not properly fastened. Panel schedule not made up, air gap required at water heater, pressure relief valve at water heater must terminate in mop sink, water heater plumbing not per plans, 10/28/24: corrections made at club house ok for level 4 TCO |
|
| 10/31/2024 | COT - HCPL - Plumbing Final | Passed | ||
| 11/04/2024 | ENGR Engineering Final | Passed | All items are completed |