| Date | Status | Code | Description | Ref | Location | Comments |
| 1/31/2024 | | Fire 13 | Correction(s) #1 | Please correct the following: | | Water Compactor chute need to have sprinkler protection per 2019 NFPA 13 Section 26.15.2.4 |
| 1/31/2024 | | Fire 15 | Correction(s) #2 | Please correct the following: | | Fire Smoke hatches need to be serviced and tested per discussion with Sean Pisoni with NRG Engineering this was suppose to be done with construction to meet the requirements of 2018 IFC 910.5 for annual inspection and 5 year operation. Work to be completed no later than May 31 2024 with certification paperwork loading into MOA's LIVSafe tracking system. |
| 1/31/2024 | | Fire 2 | CCO approval | Fire Final approved for CCO | | Approved for CCO till July 1st, 2024 (Permit for Remodel of main store) - Fire Smoke hatches need serviced and tested, compactor cute needs suppression protection, and the dry system needs tested. |
