| Date | Status | Code | Description | Ref | Location | Comments |
| 4/22/2022 | Corrected | MechFinal16 | Deferred Submittals | Deferred submittals are required for rooftop equipment- AMC23.10.104.8.12 | | SUBMITTALS ARE ON SITE, NEED A COPY FOR MOA FILE |
| 4/22/2022 | Corrected | MechFinal17 | Interior Roof Access Required | Interior means of roof access required for rooftop equipment- Local Amendment IFGC 23.110.306.5, Exception #2 and IMC local amendment 23.20.306.5. | | LADDER NOT INSTALLED |
