| Date | Status | Code | Description | Ref | Location | Comments |
| 9/14/2018 | | Correct Below | * | | Sally port does not appear to have overall listing. | |
| 7/2/2018 | | Correct Below | * | | at sallyport. Change order to come for work related to sally port area. | need to verify listing/rating on sallyport |
| 7/2/2018 | | Correct Below | * | | at built in table outside. Table not built. | complete outlets |
