| Date | Status | Code | Description | Ref | Location | Comments |
| 6/29/2020 | Transfer | Correct Below | * | | MDP | Labeling for the series ratings. 2017 NEC 240.86 (A) (B). 110.22 (C) |
| 6/29/2020 | Transfer | Correct Below | * | | Service and MDP | Available fault current at service calculated at 68,780A. Unresolved AFC issues as follows: 1. Architect emailed a fault current schedule that appears to show 66KA + available fault current at the MDP - THIS EXCEEDS THE 65K RATING OF THE MDP BREAKERS. 2. MDP section breakers are Eaton types ED, FD, HFD 65K rated. Branch circuit panel breakers are Eaton type BA @ 10K rating. Could not find any reference to Eaton type BA breakers series rating with the feeder breaker types installed (even if fault current is less than 65K at MDP). 3. Engineer needs to verify available fault current calculations at RTUs. 4. Any solution (such as AFC recalculation or switchgear modification) is required to be submitted to MOA plan review for approval. |
| 6/29/2020 | Transfer | Correct Below | * | | Front and Central Cashier areas | Does not appear to be a listed system for the following reasons: 1. Isolated ground receptacles not connected to an isolated ground. 2. Cord and plug used to connect permanent wiring. |
| 6/29/2020 | Corrected | Correct Below | * | | SE corner, Front, Central areas | Receptacles have no power |
| 6/29/2020 | Corrected | Correct Below | * | | Rooftop | Exhaust fan on rooftop does not have a disconnect in line of sight. |
| 6/29/2020 | Corrected | Correct Below | * | | Back storage area and loading dock | Emergency lights not working |
| 6/29/2020 | Corrected | Correct Below | * | | Back Hallway near restrooms | Exit signs not working, and emergency light outside exit door. |
| 6/29/2020 | Corrected | Correct Below | * | | Break room | GFI protection required for receptacles within 6 ft of the sink. |
| 6/29/2020 | Corrected | Correct Below | * | | Loading dock | Install a box, and cover plates, for security lighting. |
| 6/29/2020 | Corrected | Correct Below | * | | Gutter | North End of Gutter appears to have more than 30 current carrying conductors. 2017 NEC 366.22 (A) |
| 6/29/2020 | Corrected | Correct Below | * | | MDP | Install panel schedules, Label for RTU7, and blank spacers were needed. |