Investigation / Walk-Through |
7/7/2021 |
Passed |
|
Consultation |
3/30/2021 |
Passed |
|
Consultation |
7/7/2021 |
Passed |
|
Energy / Insulation |
3/16/2021 |
Passed |
|
Energy / Insulation |
3/29/2021 |
Failed |
|
Energy / Insulation |
4/1/2021 |
Passed |
|
Energy / Insulation |
4/26/2021 |
Failed |
|
Energy / Insulation |
4/27/2021 |
Passed |
|
Energy / Insulation |
6/11/2021 |
Passed |
|
Footing |
8/26/2020 |
Passed |
|
Foundation |
5/11/2021 |
Passed |
|
Slab |
8/25/2020 |
Passed |
|
Slab |
1/12/2021 |
Passed |
|
Slab |
2/19/2021 |
Passed |
|
UG Fire |
9/18/2020 |
Passed |
|
Framing |
3/5/2021 |
Failed |
|
Framing |
3/10/2021 |
Passed |
|
Framing |
3/10/2021 |
Void |
|
Framing |
3/19/2021 |
Passed |
|
Framing |
4/21/2021 |
Passed |
|
Framing |
5/25/2021 |
Passed |
|
Final Building |
8/17/2021 |
Passed |
|
Temporary Electrical Service |
8/17/2020 |
Passed |
|
Above Ceiling Electrical |
6/16/2021 |
Passed |
|
Above Ceiling Electrical |
7/21/2021 |
Passed |
|
Above Ceiling Electrical |
7/29/2021 |
Passed |
|
Rough Electrical |
3/5/2021 |
Passed |
|
Rough Electrical |
4/20/2021 |
Passed |
|
Rough Electrical |
4/29/2021 |
Passed |
|
Rough Electrical |
5/11/2021 |
Passed |
|
Rough Electrical |
5/21/2021 |
Passed |
|
Rough Electrical |
7/9/2021 |
Passed |
|
Electrical Service |
4/20/2021 |
Passed |
|
Final Electrical |
8/13/2021 |
Failed |
- Door openers not GFCI'D.
- Outside recepts. don't all work.
- Need to properly ground outside recepts covers.
- Label all breaker including "spares"
- Need breaker lock for dishwasher.
- Data rack recepts on 30A circuit but have 20A cord end.
- TV recept. in 3rd flr men's bathroom and 2nd for both bathrooms not GFCI'D.
- 3rd floor office and conference room have recepts. that don't work. SE and NE corner offices and S conference room.
- Kitchen on 1st flr not all receptacles are GFCI'D
- Need source label on disconnect for dishwasher on 1st floor. Also label what it is for.
- 240v recept. in arts and crafts area needs GFCI protection. To close to sink.
- Recept. by service is hooked up backwards.
- Need tamper resistant receptacles in gymnasium.
- Finish stage area.
- Recepts. not working in gym.
- Need listed panic hardware on electrical room door in gym.
- Must label VFD'S as to which pump they are for.
- Recepts. under stage area need to be GFCI'D.
- Need to provide fault current labels for Rtu's 1-3
|
Final Electrical |
8/17/2021 |
Failed |
- Door openers not GFCI'D.
- Outside recepts. don't all work.
- Need to properly ground outside recepts covers.
- Label all breaker including "spares"
- Need breaker lock for dishwasher.
- Data rack recepts on 30A circuit but have 20A cord end.
- TV recept. in 3rd flr men's bathroom and 2nd for both bathrooms not GFCI'D.
- 3rd floor office and conference room have recepts. that don't work. SE and NE corner offices and S conference room.
- Kitchen on 1st flr not all receptacles are GFCI'D
- Need source label on disconnect for dishwasher on 1st floor. Also label what it is for.
- 240v recept. in arts and crafts area needs GFCI protection. To close to sink.
- Recept. by service is hooked up backwards.
- Need tamper resistant receptacles in gymnasium.
- Finish stage area.
- Recepts. not working in gym.
- Need listed panic hardware on electrical room door in gym.
- Must label VFD'S as to which pump they are for.
- Recepts. under stage area need to be GFCI'D.
- Need to provide fault current labels for Rtu's 1-3
- 2 RTU'S have available fault current that is higher than the SCCR of the RTU.
|
Final Electrical |
11/3/2021 |
Passed |
- 2 RTU'S have available fault current that is higher than the SCCR of the RTU.
|
Plumbing Ground Work |
8/24/2020 |
Failed |
|
Plumbing Ground Work |
8/25/2020 |
Passed |
|
Above Ground Hydrostatic Test |
7/20/2021 |
Failed |
|
Above Ground Hydrostatic Test |
7/29/2021 |
Passed |
|
Final Fire Sprinkler |
7/29/2021 |
Passed |
|
Waste and Vent |
2/26/2021 |
Failed |
|
Waste and Vent |
3/10/2021 |
Failed |
|
Waste and Vent |
3/31/2021 |
Failed |
|
Waste and Vent |
4/8/2021 |
Passed |
|
Final Plumbing |
8/10/2021 |
Passed |
|
Final Fire Alarm |
7/29/2021 |
Failed |
|
Final Fire Alarm |
7/30/2021 |
Passed |
|
Above Ceiling Electrical |
6/16/2021 |
Passed |
|
Final Electrical |
8/17/2021 |
Passed |
|
Final Fire |
7/29/2021 |
Passed |
|