| Date | Status | Code | Description | Ref | Location | Comments |
| 3/5/2018 | Transfer | Fire 13 | Correction(s) #1 | Please correct the following: | | Provide a You are Here map at both the north first floor and south east second floor entrances for the location of the sprinkler riser room and fire alarm panel. |
| 3/5/2018 | Transfer | Fire 13 | Correction(s) #1 | Please correct the following: | | Final evaluation of emergency lights and exit signs will be made after games are in place. |
| 3/5/2018 | Transfer | Fire 13 | Correction(s) #1 | Please correct the following: | | Complete the fire extinguisher installation per the walk through on 2/5/2018. |
| 3/5/2018 | Transfer | Fire 13 | Correction(s) #1 | Please correct the following: | | Install a knox on the north entrance on the split face block with a sign on it that states D & B knox. This is done due to no solid material to mount to on the phenolic panels at the doors. |
| 3/5/2018 | Transfer | Fire 13 | Correction(s) #1 | Please correct the following: | | Install sprinkler room signs and have occupancy placards per plan with an additional over all occupancy sign at the mall entrance on the 2nd floor. |
| 3/5/2018 | Transfer | Fire 13 | Correction(s) #1 | Please correct the following: | | Complete the fire alarm system and the last comment on the sprinkler system on lack of residual pressure. |
| 3/5/2018 | Transfer | Fire 2 | CCO approval | Fire Final approved for CCO | | Emergency lighting operation needs to be resolved when the fire alarm system operates or a power outage and the games shut down that provide ambiant lighting. Emergency lighting needs to stay operational until the games provide the code required minimum lighting level of 1 foot candle average on the walking egress surface. |
