| Date | Status | Code | Description | Ref | Location | Comments |
| 4/15/2025 | | Fire 2 | CCO approval | Fire Final approved for CCO | 3rd floor commercial area only | All items complete, Okay for C.C.O. until 8/1/25 |
| 3/21/2025 | | Fire 13 | Correction(s) #1 | Please correct the following: | | Door to fire rated stairwell to the east does not close and latch on 3rd floor. |
| 3/21/2025 | | Fire 15 | Correction(s) #2 | Please correct the following: | | Fire rated double doors are removed between the commercial and residential areas on the 3rd floor. Replace doors and have structural and fire reinspect. |
| 3/21/2025 | | Fire 16 | Correction(s) #3 | Please correct the following: | | 3rd floor commercial sprinkler protection. Multiple sprinkler heads are painted, sprinkler heads in slatted ceiling are void of the listing as they do not have a listed escutcheon ring installed for semi recessed installation, conference room needs sprinkler head installed in breakfast bar area, beer tap area needs sprinkler head installed - area has closet doors to enclose, need to look at all heads that they are parallel to ceiling. This is not a complete list. |
