{ "schemaVersion": "1.0", "sheet": { "number": "E5.2", "title": "LIGHTING CUT-SHEETS", "engineeringPdfPage": 52, "pdfPageIndexZeroBased": 51, "sourcePdf": "/workspace/sites/ssx-cover-release/source-plans/engineering.pdf", "sourceImage": "/workspace/sites/ssx-cover-release/tmp/pdfs/next3-e52-e61/source-52.png", "sourceText": "/workspace/sites/ssx-cover-release/tmp/pdfs/next3-e52-e61/source-52.txt", "sourcePixels": [ 10800, 7200 ], "normalizedCanvas": [ 1920, 1280 ], "sourceToNormalizedDivisor": 5.625, "scale": "NTS", "project": "HOME 2 SUITES", "location": "BRADENTON, FL.", "projectNumber": "210729", "drawnBy": "PL", "checkedBy": "DV", "sealDate": "NOV. 22, 2024", "revisions": [], "revisionTableStatus": "printed table is blank", "installedQuantityPolicy": "E5.2 is reference cut-sheet material. Product images, order-guide choices, logos, title tags and duplicated specification pages are not installed quantities." }, "basisLegend": { "SHOWN": "visibly printed on E5.2", "REF": "reference definition/cut-sheet content; not an installed count", "REQ": "manufacturer or coordination requirement", "SCHED": "cross-sheet schedule value from E5.1, reported only for reconciliation", "ALT": "unselected catalog alternative" }, "regions": [ { "id": "upper-cut-sheet-triptych", "bbox": [ 390, 112, 1405, 575 ], "basis": "REF", "appliesTo": [ "SA", "SB" ] }, { "id": "upper-product-overview", "bbox": [ 390, 112, 730, 575 ], "basis": "REF" }, { "id": "upper-ordering-guide", "bbox": [ 730, 112, 1068, 575 ], "basis": "REF" }, { "id": "upper-product-specifications", "bbox": [ 1068, 112, 1405, 575 ], "basis": "REF" }, { "id": "upper-detail-title", "bbox": [ 795, 575, 1090, 612 ], "basis": "REF", "scale": "NTS" }, { "id": "lower-cut-sheet-triptych", "bbox": [ 390, 645, 1405, 1108 ], "basis": "REF", "appliesTo": [ "SA1", "SB1", "SC1" ] }, { "id": "lower-product-overview", "bbox": [ 390, 645, 730, 1108 ], "basis": "REF" }, { "id": "lower-ordering-guide", "bbox": [ 730, 645, 1068, 1108 ], "basis": "REF" }, { "id": "lower-product-specifications", "bbox": [ 1068, 645, 1405, 1108 ], "basis": "REF" }, { "id": "lower-detail-title", "bbox": [ 792, 1108, 1110, 1145 ], "basis": "REF", "scale": "NTS" }, { "id": "title-block", "bbox": [ 1740, 35, 1905, 1248 ], "basis": "REF" }, { "id": "revision-table", "bbox": [ 1765, 885, 1895, 970 ], "basis": "REF" } ], "groups": [ { "id": "cut-sheet-triptych-instances", "count": 2, "unit": "REF", "basis": "REF", "markers": [ [ 898, 344, "Upper repeated JSA JPL-1 cut-sheet instance for fixture types SA and SB" ], [ 898, 877, "Lower repeated JSA JPL-1 cut-sheet instance for fixture types SA1, SB1 and SC1" ] ], "sourceNote": "Each instance contains product overview, ordering guide and product-specification pages." }, { "id": "detail-title-occurrences", "count": 2, "unit": "REF", "basis": "REF", "markers": [ [ 932, 594, "Detail 1: LIGHTING CUT-SHEET TYPE \"SA\", \"SB\"; SCALE NTS" ], [ 948, 1127, "Detail 1: LIGHTING CUT-SHEET TYPE \"SA1\", \"SB1\", \"SC1\"; SCALE NTS" ] ], "sourceNote": "Both distinct cut-sheet details are numbered 1 on E5.2." }, { "id": "fixture-type-reference-definitions", "count": 5, "unit": "TYPE", "basis": "REF", "markers": [ [ 885, 594, "SA; upper HSS selection" ], [ 938, 594, "SB; upper HSS selection" ], [ 870, 1127, "SA1; lower no-HSS selection" ], [ 936, 1127, "SB1; lower no-HSS selection" ], [ 1000, 1127, "SC1; lower no-HSS selection" ] ], "sourceNote": "These are cut-sheet type definitions only; no installed fixture quantity is inferred." }, { "id": "upper-selected-order-code-tokens", "count": 7, "unit": "TOKEN", "basis": "REF", "markers": [ [ 764.5, 202.2, "Cat#: JPL-1" ], [ 815.5, 202.3, "Light distribution: Type 2 (T2)" ], [ 867.2, 202.2, "Number of LEDs: 16 (16L)" ], [ 918.6, 204.8, "Milliamps: 1050 (code 1)" ], [ 972.6, 248.0, "Kelvin/CRI: 3000K, 80 CRI (30K8)" ], [ 1023.6, 202.2, "Volts: 120-277 (UNV)" ], [ 919.2, 466.9, "Option: House Side Shield (HSS)" ] ], "appliesTo": [ "SA", "SB" ], "assembledSelectedString": "JPL-1-T2-16L-1-30K8-UNV-[MOUNTING BLANK]-[COLOR BLANK]-[CONTROLS BLANK]-HSS-[LENS BLANK]" }, { "id": "lower-selected-order-code-tokens", "count": 6, "unit": "TOKEN", "basis": "REF", "markers": [ [ 764.5, 735.6, "Cat#: JPL-1" ], [ 815.5, 734.8, "Light distribution: Type 2 (T2)" ], [ 867.2, 734.7, "Number of LEDs: 16 (16L)" ], [ 918.6, 737.2, "Milliamps: 1050 (code 1)" ], [ 972.6, 780.4, "Kelvin/CRI: 3000K, 80 CRI (30K8)" ], [ 1023.6, 734.7, "Volts: 120-277 (UNV)" ] ], "appliesTo": [ "SA1", "SB1", "SC1" ], "assembledSelectedString": "JPL-1-T2-16L-1-30K8-UNV-[MOUNTING BLANK]-[COLOR BLANK]-[CONTROLS BLANK]-[OPTIONS BLANK]-[LENS BLANK]" }, { "id": "certification-and-feature-logo-strips", "count": 2, "unit": "REF", "basis": "REF", "markers": [ [ 1260, 530, "Upper repeated product certification/feature logo strip" ], [ 1260, 1063, "Lower repeated product certification/feature logo strip" ] ], "sourceNote": "Logo repeats are product literature, not two project certifications or installed quantities." } ], "certifiedReferenceTotals": { "cutSheetInstances": 2, "detailTitleOccurrences": 2, "uniqueFixtureTypeDefinitions": 5, "upperSelectedTokens": 7, "lowerSelectedTokens": 6, "selectedTokenMarkers": 13, "installedFixtureQuantityFromE5_2": null, "reasonInstalledQuantityIsNull": "No installed-quantity schedule or plan occurrence count is printed on E5.2." }, "detailDefinitions": [ { "detailNumber": "1", "title": "LIGHTING CUT-SHEET TYPE \"SA\", \"SB\"", "scale": "NTS", "selectionVariant": "JPL-1 / T2 / 16L / 1050 mA / 30K8 / UNV / HSS", "basis": "REF" }, { "detailNumber": "1", "title": "LIGHTING CUT-SHEET TYPE \"SA1\", \"SB1\", \"SC1\"", "scale": "NTS", "selectionVariant": "JPL-1 / T2 / 16L / 1050 mA / 30K8 / UNV / no option selected", "basis": "REF" } ], "manufacturerProduct": { "manufacturerLogo": "JSA", "catalogFamily": "JPL-1", "applicationLabel": "AREA, SITE & ROADWAY", "productIllustration": "low-profile pole/arm-mounted exterior luminaire", "instancesOnSheet": 2, "ledWattageChart": { "driveCurrentMilliamps": 1050, "rows": [ { "ledCode": "16L", "watts": 56 }, { "ledCode": "32L", "watts": 106 }, { "ledCode": "48L", "watts": 156 }, { "ledCode": "64L", "watts": 205 } ], "selected": { "ledCode": "16L", "watts": 56 } }, "formAndFunction": [ "Sleek, low profile housing", "Spec grade performance", "Engineered for optimum thermal management", "Low depreciation rate", "Reduces energy consumption and costs up to 65%", "Exceeds IES foot candle levels utilizing the least number of poles and fixtures per project", "Optical system designed for: Parking Lots; Auto Dealerships; General Area Lighting" ], "construction": [ "Die Cast Aluminum", "External cooling fins", "Corrosion resistant external hardware", "One-piece silicone gasket ensures IP65 seal for electronics compartment", "One-piece Optics Plate mounting silicone Micro Optics", "Two-piece silicone Micro Optic system ensures IP67 level seal around each PCB", "Grade 2 Clear Anodized Optics Plate standard" ], "finish": [ "3-5 mils electrostatic powder coat.", "Standard high-quality finishes prevent corrosion, protects against extreme environmental conditions" ], "warranty": "Five-year limited warranty for drivers and LEDs.", "buyAmericanOverview": "To ensure the latest BAA/TAA/BABA Standards are being met, please select BAA, TAA, or BABA in the options section. Please contact the factory before placing an order for any products requesting BAA (Buy American Act), TAA (Trade American Act), or BABA (Build America, Buy America).", "madeInUSABadge": "PROUDLY MADE IN THE U.S.A. badge is printed on each repeated overview page" }, "orderingGuide": { "catNumberOptions": [ "JPL-1" ], "lightDistributionOptions": [ "Type 2 (T2)", "Type 3 (T3)", "Type 4 (T4)", "Type 5 (T5)" ], "ledOptions": [ "16 (16L)", "32 (32L)", "48 (48L)", "64 (64L)" ], "milliampOptions": [ "1050 (1)" ], "kelvinCriOptions": [ "Amber 586-600nM (AMBER), notes 10/12/13", "2700K, 70 CRI (27K7), note 6", "2700K, 80 CRI (27K8), notes 1/6", "3000K, 70 CRI (30K7), note 6", "3000K, 80 CRI (30K8), notes 1/6", "3500K, 80 CRI (35K8)", "4000K, 70 CRI (40K7)", "4000K, 80 CRI (40K8), note 1", "5000K, 70 CRI (50K7)", "5000K, 80 CRI (50K8), note 1" ], "voltageOptions": [ "120-277 (UNV)", "347-480 (HV)" ], "mountingOptions": [ "Architectural Sweep Arm (ASA)", "Direct Pole 3-inch Arm Single D180 (DPS3), note 2", "Direct Pole 7-inch Arm D180/D90/T90/T120/Quad (DPS7), note 2", "Knuckle Mount (KM)", "Wall Mount (WM)", "Trunnion Mount (TM), note 5", "Tennis Arm Mount (TA)", "Mast Arm Mount (MA)" ], "colorOptions": [ "Bronze Textured (BRZ)", "White Textured (WHT)", "Smooth White Gloss (SWT)", "Silver Metallic (SVR)", "Black Textured (BLK)", "Smooth Black Gloss (SBK)", "Graphite Textured (GPH)", "Grey Textured (GRY)", "Green Textured (GRN)", "Hunter Green Textured (HGN)", "Custom (CS)" ], "controlOptions": [ "Nema 7-Pin Receptacle (PE7)", "Photocell + Receptacle (PCR)", "Receptacle + Shorting Cap (PER)", "FSP-211 with Motion Sensor, 9-20 foot heights (FSP-20), note 4", "FSP-211 with Motion Sensor, 21-40 foot heights (FSP-40), note 4", "Custom Controls Integration (CCI), note 9", "Button Type Photocell (PC), note 4" ], "otherOptions": [ "Bird Spikes (BS)", "Marine Grade Finish (MGF)", "Optic Plate Painted to Match Fixture (OPP)", "Quick Mount Bracket (QMB)", "Retrofit Mount Bracket (RQMB)", "Round Pole Adaptor 3-4 inch Pole (RPA4)", "Round Pole Adaptor 5-6 inch Pole (RPA5)", "Rotated Optic Left (ROL)", "Rotated Optic Right (ROR)", "Automotive House Side Shield (AHS)", "House Side Shield (HSS)", "Black Hardware (BH)", "Black Optic Frame (BOF)", "Buy American Act (BAA), note 11", "Trade Agreement Act (TAA), note 11", "Build America Buy American (BABA), note 11" ], "lensOptions": [ "Glass Lens (GL), notes 7/14", "HAL Lens (HAL), notes 8/14" ], "unselectedRequiredFields": { "upper_SA_SB": [ "mounting", "color", "controls", "lens" ], "lower_SA1_SB1_SC1": [ "mounting", "color", "controls", "other option", "lens" ] } }, "orderingGuideNotes": [ { "number": 1, "text": "Consult Factory for Lead Time. Consult Factory for 90 CRI Requests." }, { "number": 2, "text": "For Round Pole Specify RPA4 or RPA5" }, { "number": 3, "text": "Standard finish is stainless steel. Can be painted to match fixture." }, { "number": 4, "text": "Universal Voltage 120-277" }, { "number": 5, "text": "HSS not applicable with Nema 2." }, { "number": 6, "text": "3000K or lower, with fixed mounting options only, must be selected to meet International Dark-Sky Association certification." }, { "number": 7, "text": "Glass Lens: Low iron glass, fully tempered per ANSI C1047 (QCH-2201-37)" }, { "number": 8, "text": "HAL Lens: Clear Soda-Lime-Silica Float Glass, Yellow (Spectrum Yellow Smooth 161S), Annealed, 1/8 inch" }, { "number": 9, "text": "Please contact Factory for Custom Control Integration requests (nLight, NX, WaveLinx, Crestron, DMX/RDM, Synapse, Casambi, Dali II, Avi-On, or other control systems)" }, { "number": 10, "text": "Turtle Safe" }, { "number": 11, "text": "Consult factory for all BAA/TAA/BABA requests" }, { "number": 12, "text": "Consult Factory for Lead Time" }, { "number": 13, "text": "Not Available above 1000mA" }, { "number": 14, "text": "Contact Factory" } ], "productSpecifications": { "repeatedIdentically": 2, "electrical": [ "120-277 Volts (UNV) or 347-480 Volts (HV)", "0-10V dimming driver", "Driver power factor at maximum load is >= .95; THD maximum load is 15%", "LED Drivers Ambient Temp. Min is -40 degrees C and Ambient Temp. Max ranges from 50 degrees C to 55 degrees C, and in some cases, even higher. Consult the factory for revalidation by providing the fixture catalog string before quoting and specifying it.", "All internal wiring UL certified for 600 VAC and 105 degrees C", "All drivers, controls, and sensors housed in enclosed IP65 compartment", "CRI 70, 80 or 90 (Contact factory for 90 CRI)", "Color temperatures: Amber, 2700K, 3000K, 3500K, 4000K, 5000K", "Surge Protection: 20KVA supplied as standard." ], "construction": [ "Die Cast Aluminum", "External cooling fins", "Corrosion resistant external hardware", "One-piece silicone gasket ensures IP65 seal for electronics compartment", "One-piece Optics Plate mounting silicone Micro Optics", "Two-piece silicone Micro Optic system ensures IP67 level seal around each PCB", "Grade 2 Clear Anodized Optics Plate standard" ], "options": [ { "code": "BS", "name": "BIRD SPIKES", "description": "Offers a practical and humane deterrent for larger bird species and provides a cost-effective long-term solution to nuisance bird infestations and protects your property." }, { "code": "MGF", "name": "MARINE GRADE FINISH", "description": "Multi-step protective finishing coat for harsh environments: chemically washed in a 5-stage cleaning system, pre-baked, powder coated 3-5 mils of Zinc Rich Super Durable Polyester Primer, oven baked, then finished with Super Durable Polyester Powder Coat 3-5 mil thickness." }, { "code": "OPP", "name": "OPTIC PLATE PAINTED TO MATCH FIXTURE", "description": "Optic plate is clear anodized as standard; it can be powder coated to match the finish of the fixture." }, { "code": "QMB", "name": "QUICK MOUNT BRACKET", "description": "Optional cast aluminum bracket for quick mounting on direct square or round poles; cleat mounts directly to pole; 2x4-inch drill pattern." }, { "code": "RQMB", "name": "RETROFIT MOUNT BRACKET", "description": "Optional cast aluminum bracket for quick mounting on direct square or round poles; drill pattern adjustable from 2x4 inches to 2x6 inches." }, { "code": "RPA", "name": "ROUND POLE ADAPTER", "description": "Specify RPA4 for 3-4 inch round poles and RPA5 for 5-6 inch round poles." }, { "code": "ROL/ROR", "name": "ROTATED OPTICS", "description": "Designed for perimeter lighting for auto dealerships." }, { "code": "HSS/AHS", "name": "SHIELDS", "description": "House Side Shield provides full property-line cutoff; Automotive House Side Shield provides partial cutoff on either side or front of luminaire." }, { "code": "BH", "name": "BLACK HARDWARE", "description": "Optional black, zinc coated steel hardware." }, { "code": "BOF", "name": "BLACK OPTIC FRAME", "description": "Optional black optic frame; standard is white." }, { "code": "GL", "name": "GLASS LENS", "description": "Low Iron Glass, fully tempered." }, { "code": "HAL", "name": "HIGH PERFORMANCE AMBER LENS", "description": null, "sourceNote": "Heading ends with a dash at the bottom of the printed options column; description is missing/clipped on both repeated instances." } ], "controlOptions": [ { "code": "FSP-X", "name": "FSP-211", "description": "Passive infrared (PIR) sensor providing multi-level control based on motion/daylight contribution; parameters adjustable wirelessly; FSP-20 mounting 9-20 feet; FSP-40 mounting 21-40 feet; includes five dimming event cycles and 0-10V dimming; FSIR-100 commissioning remote required." }, { "code": "PE7", "name": "NEMA 7-PIN RECEPTACLE", "description": "ANSI C136.41-2013 receptacle provides electrical/mechanical interconnection between photocontrol cell and luminaire and supports 0-10 VDC dimming or DALI." }, { "code": "PCR", "name": "PHOTOCELL + RECEPTACLE", "description": "7-pin receptacle and electronic twist-lock photocell for dusk-to-dawn operation." }, { "code": "PER", "name": "RECEPTACLE + SHORTING CAP", "description": "7-pin receptacle and shorting cap." }, { "code": null, "name": "Controls Agnostic", "description": "Contact factory for preferred controls option: nLight, NX, WaveLinx, Crestron, DMX/RDM, Synapse, Casambi, DALI II, Avi-On, or other control systems." } ], "finish": [ "3-5 mils electrostatic powder coat.", "Standard high-quality finishes prevent corrosion, protects against extreme environmental conditions" ], "warranty": "Five-year limited warranty for drivers and LEDs.", "optics": "Silicone optics high thermal stability and light output provide higher powered LEDs with minimized lumen depreciation. UV stability with scratch resistance increases exterior application durability. Silicone optics do not yellow, crack or brittle over time.", "listings": [ "Certified to UL 1598", "UL 8750", "CSA C22.2 No. 250.0", "DesignLights Consortium (DLC)", "DesignLights Consortium Premium (DLCP)", "IP65/IP67 Rated", "3G Vibration Rated per ANSI C136.31-2010", "IDA Dark Sky Approved", "IK10 Rated" ], "buyAmericanOption": "While all of the products listed in this document qualify for the Buy America(n) Act of 1933, the manufacturer reserves the right to change listings without notice. Consult legal professionals regarding BAA, TAA, BABA or Buy America.", "footerDisclaimer": "The information and specifications on this document are subject to change without any notification. All values are design, nominal, typical or prorated values when measured under internal and external laboratory conditions." }, "visualLogoRegister": { "repeatedStripCount": 2, "legibleMarks": [ "BAA COMPLIANT", "5 YEAR", "RoHS COMPLIANT", "MGF", "IDA DARK SKY APPROVED", "POWDER COATED TOUGH", "MICRO OPTICS", "cULus LISTED", "IK10 RATED", "DLC PREMIUM", "DLC", "3G VIBRATION", "IP65", "IP67" ], "policy": "Logos are corroborating product-literature marks; textual LISTINGS control. No project-specific certification quantity is inferred." }, "repeatedDefinitions": [ { "id": "R1", "statement": "The JPL-1 product overview page is repeated twice with the same image, wattage chart, form/function, construction, finish, warranty and Buy American text." }, { "id": "R2", "statement": "The ordering guide, all alternatives and notes 1-14 are repeated twice. The base red selections are identical; only the upper instance adds HSS." }, { "id": "R3", "statement": "The product-specifications page, option descriptions, controls, listings, logos and disclaimer are repeated twice." }, { "id": "R4", "statement": "Both distinct cut-sheet type groups use detail number 1 and SCALE: NTS, creating a duplicate detail identifier on E5.2." } ], "crossSheetReconciliation": { "E5_0": { "sheetTitle": "ELECTRICAL SITE PLAN", "fixtureTypesObserved": [ "SA", "SB", "SA1", "SB1", "SC1" ], "mappingToE5_2": { "SA": "upper HSS variant", "SB": "upper HSS variant", "SA1": "lower no-HSS variant", "SB1": "lower no-HSS variant", "SC1": "lower no-HSS variant" }, "poleBaseDetail": { "detail": "3/E5.0 POLE BASE DETAIL", "scale": "NTS", "luminaireAbovePoleBaseFeet": 16, "poleBaseAboveGradeFeet": 3, "overallLuminaireHeightFeet": 19, "relationship": "16 feet plus 3 feet equals 19 feet overall; agrees with E5.1 mounting height." }, "quantityPolicy": "E5.0 plan occurrences are not imported into E5.2 quantities." }, "E5_1": { "sheetTitle": "PHOTOMETRIC PLAN", "luminaireScheduleRows": [ { "qty": 12, "label": "JPL-1-T2-16L-1-", "arrangement": "SINGLE", "llf": 1.0, "description": "NV-1-T2-16L-1-40K-UNV", "luminaireWatts": 56, "luminaireLumens": 6832, "mountingHeightFeet": 19, "basis": "SCHED" }, { "qty": 11, "label": "JPL-1-T2-16L-1-HSS", "arrangement": "SINGLE", "llf": 1.0, "description": "NV-1-T2-16L-1-40K7-HSS", "luminaireWatts": 56, "luminaireLumens": 4252, "mountingHeightFeet": 19, "basis": "SCHED" } ], "matches": [ "E5.1 labels and E5.2 selections agree on JPL-1 label family, T2 distribution, 16L, 1050 mA code 1, 56 W and HSS/non-HSS variant split.", "E5.1 mounting height 19 feet agrees with the E5.0 pole-base detail overall height." ], "conflictsOrGaps": [ "Product-family conflict: both E5.1 descriptions say NV-1 while the E5.1 labels and both E5.2 cut sheets say JPL-1.", "CCT/CRI conflict: E5.2 selects 30K8 (3000K, 80 CRI) for both variants; E5.1 descriptions use 40K and 40K7 (4000K variants).", "Lumen validation gap: E5.1 schedules 6832 lm without HSS and 4252 lm with HSS; E5.2 publishes watts but no selected-configuration lumen value, so neither lumen value can be validated from E5.2.", "Voltage gap: E5.2 selects UNV for both variants; E5.1 non-HSS description includes UNV, but the HSS description omits a voltage code.", "Mounting order-code gap: E5.0/E5.1 establish 19-foot overall mounting, but neither E5.2 ordering guide instance selects a mounting token." ], "quantityPolicy": "E5.1 schedule quantities 12 and 11 are cross-sheet evidence only and are not counted as installed quantities on E5.2." } }, "importantHighlights": [ "Upper SA/SB variant selects JPL-1, T2, 16L, 1050 mA, 30K8, UNV and HSS.", "Lower SA1/SB1/SC1 variant selects the same base configuration without HSS.", "The selected 16L at 1050 mA is 56 W in the manufacturer wattage chart, matching both E5.1 rows.", "HSS plus T2 is internally inconsistent with Ordering Guide Note 5: HSS not applicable with Nema 2.", "The selected 3000K/80 CRI conflicts with E5.1 4000K descriptions.", "No selected configuration is complete because mounting, color, controls and lens fields are blank in both instances." ], "facts": [ { "id": "F1", "statement": "E5.2 contains two repeated three-page JPL-1 product cut-sheet instances and five fixture-type definitions, but no installed fixture quantities." }, { "id": "F2", "statement": "Exactly 13 red order-selection boxes are printed: seven in the upper SA/SB instance and six in the lower SA1/SB1/SC1 instance." }, { "id": "F3", "statement": "Both detail titles are numbered 1 and both are NTS." }, { "id": "F4", "statement": "The upper and lower base selections are identical; HSS is the sole selected-token difference." }, { "id": "F5", "statement": "The manufacturer literature repeats a five-year limited driver/LED warranty and the same nine textual listings in both instances." }, { "id": "F6", "statement": "No LF, area, installed quantity or scaled takeoff is supported by E5.2." } ], "issues": [ { "id": "I1", "severity": "critical-selection-conflict", "statement": "Upper types SA/SB select T2 and HSS, while Ordering Guide Note 5 states HSS is not applicable with Nema 2. Resolve the distribution/shield combination before ordering." }, { "id": "I2", "severity": "product-family-conflict", "statement": "E5.1 schedule labels say JPL-1, E5.2 product literature says JPL-1, but both E5.1 description strings say NV-1." }, { "id": "I3", "severity": "cct-cri-conflict", "statement": "Both E5.2 variants select 30K8 (3000K, 80 CRI); E5.1 photometric descriptions use 40K and 40K7 (4000K variants)." }, { "id": "I4", "severity": "lumen-gap", "statement": "E5.1 uses 6832 lm and 4252 lm, but E5.2 gives no lumen output for the selected configurations; photometric output cannot be reconciled from the cut sheet." }, { "id": "I5", "severity": "incomplete-order-code", "statement": "Mounting, color, controls and lens are unselected in both ordering guides; the lower variant also has no other option selected. A procurement-ready catalog string cannot be formed." }, { "id": "I6", "severity": "dark-sky-qualification-gap", "statement": "E5.2 selects 3000K, and Note 6 requires a fixed mounting option to meet IDA certification, but no mounting option is selected. The printed IDA approval mark alone does not validate the project selection." }, { "id": "I7", "severity": "voltage-gap", "statement": "E5.2 selects UNV for the HSS variant, but the E5.1 HSS description string omits a voltage code." }, { "id": "I8", "severity": "duplicate-detail-number", "statement": "Two distinct E5.2 cut-sheet details are both identified as detail 1, making a generic 1/E5.2 reference ambiguous." }, { "id": "I9", "severity": "clipped-definition", "statement": "The HIGH PERFORMANCE AMBER LENS (HAL) option heading ends with a dash and has no description in either repeated product-specification instance." }, { "id": "I10", "severity": "procurement-certification-gap", "statement": "BAA/TAA/BABA options are offered and manufacturer text requires selection/factory coordination, but none is selected. Product-literature eligibility is not project-specific compliance." }, { "id": "I11", "severity": "revision-gap", "statement": "The sheet revision table is blank; no cut-sheet issue/revision date is printed beyond the project title-block seal date." }, { "id": "I12", "severity": "quantity-boundary", "statement": "E5.1 quantities 12 and 11 and E5.0 plan types are coordination evidence only. E5.2 itself contains no installed quantity and must not be used as a fixture count." } ], "measurements": [], "uncertifiedOrNull": [ { "category": "installed fixture quantities on E5.2", "value": null, "reason": "cut-sheet definitions only" }, { "category": "selected configuration lumens", "value": null, "reason": "not published on E5.2" }, { "category": "selected mounting token", "value": null, "reason": "blank in both ordering guides" }, { "category": "selected color/finish token", "value": null, "reason": "blank in both ordering guides" }, { "category": "selected controls token", "value": null, "reason": "blank in both ordering guides" }, { "category": "selected lens token", "value": null, "reason": "blank in both ordering guides" }, { "category": "project-specific BAA/TAA/BABA compliance", "value": null, "reason": "no compliance option is selected" }, { "category": "scaled length/area", "value": null, "reason": "both details are NTS and contain no takeoff geometry" } ], "validation": { "visualCoverage": "entire 10800x7200 raster reviewed, including full-resolution upper/lower product overview, ordering guide, product specifications, detail titles and title block", "rasterTextStatus": "source-52.txt contains no extractable content; transcription was validated visually from the raster", "selectionCrossCheck": "red-pixel component analysis isolated exactly 7 upper and 6 lower selection boxes; JSA logo color was excluded by region and shape", "crossSheetCheck": "E5.0 fixture tags/pole-base dimensions and E5.1 luminaire schedule rows were inspected for type, family, CCT, wattage, lumen, voltage and mounting reconciliation", "quantityIntegrity": "no cut-sheet sample, duplicated definition, logo, option or E5.1 schedule row was converted into an E5.2 installed quantity", "markerIntegrity": "each group count equals its marker-array length" }, "independentCrossCheck": { "schemaVersion": "1.0", "documentType": "independent_cross_sheet_reconciliation", "batch": { "sheets": [ "E5.2", "E6.0", "E6.1" ], "engineeringPdfPages": [ 52, 53, 54 ], "sourcePdf": "/workspace/sites/ssx-cover-release/source-plans/engineering.pdf", "sourceImages": [ "/workspace/sites/ssx-cover-release/tmp/pdfs/next3-e52-e61/source-52.png", "/workspace/sites/ssx-cover-release/tmp/pdfs/next3-e52-e61/source-53.png", "/workspace/sites/ssx-cover-release/tmp/pdfs/next3-e52-e61/source-54.png" ], "priorEvidence": [ "/workspace/scratch/e9eeb133d6f5/delegated-next5/e10.json", "/workspace/scratch/e9eeb133d6f5/delegated-next5/crosscheck.json", "/workspace/scratch/e9eeb133d6f5/delegated-e12-e24/crosscheck.json", "/workspace/scratch/e9eeb133d6f5/delegated-e30-e34/crosscheck.json", "/workspace/scratch/e9eeb133d6f5/delegated-e35-e51/crosscheck.json", "/workspace/scratch/e9eeb133d6f5/delegated-e35-e51/e50.json", "/workspace/scratch/e9eeb133d6f5/delegated-e35-e51/e51.json", "/workspace/scratch/e9eeb133d6f5/delegated-e52-e61/e60-secondary.json" ], "method": "Read-only comparison of the full 10800 x 7200 source rasters and established E1.0-E5.1 evidence. Cut-sheet selection boxes, panel-index entries, panel headers, guest-panel feeder rows, branch descriptions, load-code rows and prior plan/schedule callouts were treated as separate evidence classes. Nothing illegible or unstated was inferred.", "scopeExclusions": [ "No physical-length takeoff was performed: both E5.2 details are explicitly NTS and E6.0/E6.1 are tabular schedules.", "Primary per-sheet audits were not duplicated.", "A cut-sheet image, schedule row, prototype room panel or load-analysis line is not automatically an installed quantity." ] }, "summary": { "overallStatus": "HOLD", "crossSheetTakeoffCompleteness": "PASS", "coordinationProcurementRelease": "HOLD", "takeoffCompletenessReason": "Both E5.2 NTS reference definitions and all twelve panel schedules visibly presented across E6.0/E6.1 were included in this reconciliation. The presented-sheet inventory is complete even though the project panel-schedule chain and several design relationships are not coordinated.", "releaseReason": "Release remains on HOLD because E5.2/E1.2 and E5.1 describe incompatible exterior-luminaire CCT, lumen and mounting bases; E5.2 leaves mounting and color unselected; the E6 index omits L1.E, PP and SP; L1.A prints twelve room feeders that do not match the eleven first-floor guestrooms or its own 11-unit demand note; upper-floor connecting-room types are flattened in panel descriptions; first-floor HVAC, L1.E site-lighting, DOAS distribution and EV charger branch sources are not fully scheduled; and the inherited utility fault-current and DOAS-2 voltage-drop issues remain open.", "findingCounts": { "PASS": 10, "HOLD": 11 } }, "sheetRegister": [ { "sheet": "E5.2", "title": "LIGHTING CUT-SHEETS", "page": 52, "content": "Two JSA JPL-1 manufacturer cut-sheet definitions", "scaleRule": "Each detail is explicitly SCALE: NTS; neither detail supports length or installed-count takeoff." }, { "sheet": "E6.0", "title": "ELECTRICAL PANELS SCHEDULE", "page": 53, "panelIndex": [ "L5.A", "L5.B", "L4.A", "L4.B", "L3.A", "L3.B" ], "scaleRule": "Tabular schedule; scale is not applicable." }, { "sheet": "E6.1", "title": "ELECTRICAL PANELS SCHEDULE", "page": 54, "panelIndex": [ "L2.A", "L2.B", "L1.A", "L1.B", "L1.C", "L1.D" ], "scaleRule": "Tabular schedule; scale is not applicable." } ], "fixtureReconciliation": { "e52ReferenceDefinitions": [ { "detailLabel": "LIGHTING CUT-SHEET TYPE \"SA\", \"SB\"", "scale": "NTS", "selectedFields": { "catalog": "JPL-1", "lightDistribution": "Type 2 (T2)", "ledCount": "16 (16L)", "driveCurrent": "1050 milliamps (1)", "cctCri": "3000K, 80 CRI (30K8)", "voltage": "120-277V (UNV)", "option": "House Side Shield (HSS)" }, "wattageChart": "16L at 1050 milliamps = 56W", "unselectedFields": [ "mounting", "color/finish" ] }, { "detailLabel": "LIGHTING CUT-SHEET TYPE \"SA1\", \"SB1\", \"SC1\"", "scale": "NTS", "selectedFields": { "catalog": "JPL-1", "lightDistribution": "Type 2 (T2)", "ledCount": "16 (16L)", "driveCurrent": "1050 milliamps (1)", "cctCri": "3000K, 80 CRI (30K8)", "voltage": "120-277V (UNV)" }, "wattageChart": "16L at 1050 milliamps = 56W", "optionStatus": "No HSS selection box is marked", "unselectedFields": [ "mounting", "color/finish" ] } ], "installedQuantityChain": { "e50PlanArrangements": { "SA": 7, "SA1": 3, "SB": 2, "SB1": 3, "SC1": 1, "totalArrangements": 16 }, "headMultiplicity": { "SA": 1, "SA1": 1, "SB": 2, "SB1": 2, "SC1": 3 }, "installedHeads": { "HSS": 11, "standard": 12, "total": 23 }, "e51Schedule": { "HSSQuantity": 11, "standardQuantity": 12, "total": 23 }, "quantityConclusion": "The HSS/non-HSS grouping and 23-head quantity reconcile. E5.2 contributes zero installed heads because it is a pair of NTS product definitions." } }, "panelReconciliation": { "e10Panelboards": [ "L5.A", "L5.B", "L4.A", "L4.B", "L3.A", "L3.B", "L2.A", "L2.B", "L1.A", "L1.B", "L1.C", "L1.D", "L1.E", "PP", "SP" ], "indexedOnE60E61": [ "L5.A", "L5.B", "L4.A", "L4.B", "L3.A", "L3.B", "L2.A", "L2.B", "L1.A", "L1.B", "L1.C", "L1.D" ], "notIndexedOnE60E61": [ "L1.E", "PP", "SP" ], "distributionAssembliesNotIndexedAsBranchPanelSchedules": [ "MDP", "EP", "generator integral panel" ], "headerMatchToE10": [ { "panels": "L2.A/L2.B through L5.A/L5.B", "e60e61": "120/208V, 3PH, 4W; 250A copper bus; 250A MLO; 22kA; NEMA-1; fed from MDP", "e10": "same panel ratings; feeder key 4, 285A" }, { "panel": "L1.A", "e61": "225A copper bus/MLO, 42kA, NEMA-1, fed from MDP", "e10": "same panel rating; feeder key 3, 230A" }, { "panel": "L1.B", "e61": "100A copper bus/MLO, 30kA, NEMA-1, fed from MDP", "e10": "same panel rating; feeder key 1, 130A" }, { "panels": "L1.C/L1.D", "e61": "200A copper bus/MLO, 42kA, NEMA-1, fed from MDP", "e10": "same panel ratings; feeder key 3, 230A" } ], "guestFeederCounts": { "E60": { "L3.A": 12, "L3.B": 12, "L4.A": 12, "L4.B": 12, "L5.A": 12, "L5.B": 12, "total": 72, "planRelationship": "Exactly 24 room-number feeders on each of floors 3, 4 and 5." }, "E61": { "L2.A": 12, "L2.B": 12, "L1.A": 12, "totalPrintedRoomRows": 36, "planRelationship": "The second-floor 24 rows reconcile to E3.1; the first-floor 12 rows do not reconcile to E3.0's 11 guestrooms." }, "combinedPrintedRoomRows": 108, "establishedEngineeringAndPowerPlanGuestrooms": 107, "difference": 1 }, "firstFloorConflict": { "l1aPrintedAsGuestroomFeeders": [ "101", "102", "103", "104", "105", "106", "107", "108", "109", "110", "111", "112" ], "e30ActualGuestrooms": [ "101", "102", "103", "104", "105", "106", "107", "108", "110", "112", "114" ], "falseGuestroomDescriptions": [ "109 is MECHANICAL ROOM on E3.0", "111 is ENGINEER on E3.0" ], "omittedActualGuestroom": "114 CONNECTING KING STUDIO", "internalScheduleContradiction": "L1.A prints 12 guest-panel feeder rows but its SUB demand line says SUB PANEL x 42% PF (FOR 11 UNITS)." }, "upperRoomTypeConflictExamples": [ "E6.0 calls rooms 505, 512 and 514 KING STUDIO; E3.4 calls each CONNECTING KING STUDIO.", "E6.0 calls room 524 DOUBLE QUEEN; E3.4 calls it CONNECTING QUEEN QUEEN.", "E1.0 assigns connecting prototypes their own calculated loads, so flattening the room descriptions is not merely nomenclature." ] }, "systemReconciliation": { "siteLighting": { "verifiedL1BBranches": [ { "circuits": [ 8, 10 ], "scheduleDescription": "LTS - SITE LIGHTING", "breaker": "20A/2P" }, { "circuits": [ 12, 14 ], "scheduleDescription": "LTS - SITE LIGHTING", "breaker": "20A/2P" }, { "circuits": [ 18 ], "scheduleDescription": "LTS - EXTERIOR", "breaker": "20A/1P" }, { "circuits": [ 20 ], "scheduleDescription": "LTS - FLAG POLE", "breaker": "20A/1P" }, { "circuits": [ 22 ], "scheduleDescription": "LTS - EXTERIOR", "breaker": "20A/1P" }, { "circuits": [ 24 ], "scheduleDescription": "LTS - EXTERIOR", "breaker": "20A/1P" } ], "controlNote": "The applicable L1.B rows carry Note 1: control by 20A mechanically held lighting contactors controlled by a 7-day N-1 time clock with 4-hour batteries in Panel L1.B.", "unresolved": "E5.0 also prints L1.E-18,20,22,24; E6.0/E6.1 contain no L1.E schedule." }, "mechanicalAndPlumbing": { "verified": [ "L5.A-34 RCPTS - ROOF, L5.A-36 EF-10 and L5.A-38 CIRCULATE PUMP CONTROL PNL agree with the E3.5 roof callouts.", "L3.A-34 and L5.A-38 are the scheduled circulation-pump-control branches previously called out on E3.2 and E3.4.", "L2.B provides two 30A/2P EUH branches on 26/28 and 30/32, matching the two E3.1 EUH-2 callouts.", "L1.D schedules the booster-pump control panel, two circulation-pump control panels, three gas water heaters, a motorized damper and fire/smoke damper branches; its notes require field coordination with laundry and plumbing schedules." ], "unresolved": [ "L3.B, L4.B and L5.B show circuits 26, 28 and 30 as SPARE and no EUH branch descriptions, while the mechanical plans plot two EUH-2 units on each of floors 3, 4 and 5 and the power plans omit their callouts.", "DOAS-1 and DOAS-2 are called from MDP on E3.5/E1.0, but no MDP branch schedule is presented on E6.0/E6.1.", "The first-floor power plan contains six AHUs, two FCUs with two outdoor CUs and six ACCUs; the omitted L1.E schedule prevents a complete branch/breaker reconciliation for this HVAC group." ] }, "evCharging": { "e10LoadBasis": "E1.0 includes ELECTRIC CHARGING STATION: 2 x 7.2kVA @ 125% = 18.0kVA.", "e50Conflict": "E5.0 specifies dual future-charger conduit/J-box rough-in and owner verification, while a review annotation requires at least two installed EV charging stations.", "e60e61Evidence": "Every visible scheduled panel load-code row shows EVCS = 0 / N.A., and no branch circuit description identifies an EV charger.", "conclusion": "The service load includes two chargers, but no installed branch source, panel or breaker is identified in this panel-schedule batch." } }, "findings": [ { "id": "PASS-01", "status": "PASS", "topic": "Sheet identity and scale boundary", "evidence": [ "Pages 52-54 are E5.2, E6.0 and E6.1 in order.", "Both E5.2 details print SCALE: NTS; E6.0/E6.1 are schedules." ], "conclusion": "No scaled length is released from this batch." }, { "id": "PASS-02", "status": "PASS", "topic": "E5.2 selected JPL-1 head definition", "evidence": [ "Both details select JPL-1, T2, 16L, 1050mA, 30K8 and UNV.", "The printed wattage chart gives 56W for 16L at 1050mA." ], "conclusion": "The two reference samples consistently define the same 56W, 3000K/80CRI JPL-1 head basis." }, { "id": "PASS-03", "status": "PASS", "topic": "HSS type grouping and head quantity", "evidence": [ "The SA/SB detail selects HSS; the SA1/SB1/SC1 detail does not.", "E5.0 multiplicities yield 11 HSS and 12 standard heads.", "E5.1 schedules QTY 11 HSS and QTY 12 standard." ], "conclusion": "Shield grouping and the 23 installed-head total reconcile exactly." }, { "id": "HOLD-01", "status": "HOLD", "topic": "Exterior luminaire product/performance basis conflict", "evidence": [ "E5.2 selects JPL-1/T2/16L/1050mA/30K8/UNV and prints 56W.", "E1.2 identifies 16-foot, 3000K JPL site-lighting assemblies and prints 21,163 lumens per single head.", "E5.1 instead schedules 19-foot, 4000K NV-description rows at 56W with 6,832 lumens standard and 4,252 lumens HSS." ], "conclusion": "E5.2 supports the E1.2 family/CCT/wattage direction, not the E5.1 CCT, mounting or lumen basis.", "requiredResolution": "Issue one coordinated approved catalog, optic/shield, CCT, lumen output and pole/mounting-height definition, then confirm the photometric model against it." }, { "id": "HOLD-02", "status": "HOLD", "topic": "E5.2 incomplete selectable procurement code", "evidence": [ "Neither E5.2 ordering guide marks a mounting option.", "Neither marks a color/finish option.", "E1.2 separately names a pole/finish assembly that is not fully selected on E5.2." ], "conclusion": "The cut sheets do not form a complete orderable pole/luminaire assembly.", "requiredResolution": "Select the required mounting and finish and publish the full coordinated catalog string." }, { "id": "PASS-04", "status": "PASS", "topic": "Presented panel-index coverage", "evidence": [ "E6.0 indexes and presents six schedules: L3.A/B, L4.A/B and L5.A/B.", "E6.1 indexes and presents six schedules: L2.A/B and L1.A-D." ], "conclusion": "Each of the twelve entries printed in the two panel indexes has a visible schedule on the same sheet pair." }, { "id": "PASS-05", "status": "PASS", "topic": "Panel source and header ratings", "evidence": [ "All twelve schedules say FED FROM MDP.", "Their voltage, bus, main, AIC and enclosure values match the corresponding E1.0 one-line panel definitions." ], "conclusion": "The twelve presented panel headers reconcile to the one-line sources and ratings." }, { "id": "HOLD-03", "status": "HOLD", "topic": "Project panel-index incompleteness", "evidence": [ "E1.0 defines 15 branch panelboards: L1.A-E, PP, SP and L2.A/B through L5.A/B.", "E6.0/E6.1 index only twelve and omit L1.E, PP and SP.", "MDP, EP and the generator integral panel also have no tabular branch schedules in this pair, although they are distribution assemblies rather than members of E1.0's 15-panelboard count." ], "conclusion": "The E6 index is complete only for the schedules shown, not for the project panelboard list.", "requiredResolution": "Issue the L1.E, PP and SP schedules or identify their governing separate-permit/schedule documents; state where MDP and EP branch details are governed." }, { "id": "PASS-06", "status": "PASS", "topic": "Upper-floor room-number feeder coverage", "evidence": [ "E6.0 has 12 guest-panel feeder rows in each A/B pair on floors 3, 4 and 5.", "The 24 room numbers on each floor match the 24 numbered guestrooms on E3.2-E3.4." ], "conclusion": "E6.0 covers 72 upper-floor room-number feeders without a room-number omission or duplicate." }, { "id": "PASS-07", "status": "PASS", "topic": "Second-floor room-number feeder coverage", "evidence": [ "L2.A and L2.B each contain 12 guest-panel feeder rows.", "Their combined 24 room numbers match E3.1's 24 guestrooms." ], "conclusion": "Second-floor feeder count is complete by room number." }, { "id": "HOLD-04", "status": "HOLD", "topic": "First-floor guest feeder count and identity conflict", "evidence": [ "L1.A prints 12 guest feeder rows for 101 through 112.", "E3.0 identifies only 11 guestrooms: 101-108, 110, 112 and 114.", "E3.0 calls 109 MECHANICAL ROOM and 111 ENGINEER, but E6.1 calls both KING STUDIO; E6.1 omits actual guestroom 114.", "L1.A's own SUB calculation says FOR 11 UNITS." ], "conclusion": "Across all schedules, 108 guest rows are printed against the 107-room engineering/plan basis, and the first-floor identities are not a simple one-row overcount.", "requiredResolution": "Correct the L1.A feeder-room mapping and recalculate connected/demand load from the coordinated 11-room first-floor matrix." }, { "id": "HOLD-05", "status": "HOLD", "topic": "Connecting-room type and load descriptions", "evidence": [ "E6.0 labels fifth-floor rooms 505, 512 and 514 as KING STUDIO while E3.4 labels them CONNECTING KING STUDIO.", "E6.0 labels room 524 DOUBLE QUEEN while E3.4 labels it CONNECTING QUEEN QUEEN.", "E1.0 assigns separate calculated loads to connecting-room prototypes." ], "conclusion": "Room-number coverage passes, but the schedule cannot be treated as a coordinated room-type/load matrix.", "requiredResolution": "Reconcile every room type and guest-panel A/B designation to the approved room matrix and update panel loads." }, { "id": "PASS-08", "status": "PASS", "topic": "L1.B site-lighting branch chain", "evidence": [ "E6.1 schedules L1.B 8/10 and 12/14 as 20A/2P SITE LIGHTING.", "It schedules L1.B-18, -20, -22 and -24 as exterior/flag-pole lighting.", "These circuit groups are called out on E5.0." ], "conclusion": "The E5.0 L1.B site-lighting branches have destinations and breaker definitions on E6.1." }, { "id": "HOLD-06", "status": "HOLD", "topic": "L1.E site-lighting callout has no schedule", "evidence": [ "E5.0 prints L1.E-18,20,22,24 at a site-lighting branch.", "E6.0/E6.1 omit L1.E from both indexes and provide no L1.E circuit schedule." ], "conclusion": "The distinct L1.E callout cannot be verified or safely merged into L1.B-18,20,22,24.", "requiredResolution": "Issue the L1.E schedule and confirm whether the E5.0 callout is intentional." }, { "id": "PASS-09", "status": "PASS", "topic": "Second-floor EUH branch relationship", "evidence": [ "L2.B schedules two 30A/2P EUH branches on 26/28 and 30/32.", "E3.1 assigns its two EUH-2 occurrences to the same circuit pairs." ], "conclusion": "Second-floor EUH quantity and circuit allocation reconcile." }, { "id": "HOLD-07", "status": "HOLD", "topic": "Floors 3-5 EUH power remains unscheduled", "evidence": [ "Mechanical plans show two EUH-2 units on each of floors 3, 4 and 5.", "E3.2-E3.4 show no EUH power callouts.", "L3.B, L4.B and L5.B mark 26, 28 and 30 SPARE and show no EUH description." ], "conclusion": "Six upper-floor heaters remain without a coordinated electrical branch assignment.", "requiredResolution": "Assign and schedule the six EUH branches or revise the mechanical equipment scope." }, { "id": "PASS-10", "status": "PASS", "topic": "Roof EF-10 and common-equipment branch chain", "evidence": [ "E3.5 calls L5.A-34 for roof receptacles, L5.A-36 for EF-10 and L5.A-38 for circulation-pump control.", "E6.0 contains matching descriptions, 20A/1P breakers and 540VA, 50VA and 441VA values." ], "conclusion": "These three roof/common branches are fully destination-addressable in the panel schedule." }, { "id": "HOLD-08", "status": "HOLD", "topic": "First-floor HVAC and DOAS schedule chain", "evidence": [ "E3.0 plots six AHUs, two FCUs with two outdoor CUs and six ACCUs.", "E3.5 calls DOAS-1 on MDP-44/46/48 and DOAS-2 on MDP-50/52/54.", "No L1.E or MDP branch schedule is present on E6.0/E6.1." ], "conclusion": "The panel-schedule batch cannot close the first-floor HVAC or DOAS breaker/load reconciliation.", "requiredResolution": "Issue the governing L1.E and MDP schedules and reconcile each equipment nameplate, disconnect and breaker." }, { "id": "HOLD-09", "status": "HOLD", "topic": "EV service load has no branch source", "evidence": [ "E1.0 includes 18.0kVA for two 7.2kVA chargers at 125 percent.", "E5.0 conflicts between future rough-in/owner verification and a minimum two installed-station annotation.", "Every E6.0/E6.1 EVCS load-code row is 0/N.A., and no visible circuit description identifies an EV charger." ], "conclusion": "The service-load allowance does not identify an installed source panel or branch breaker.", "requiredResolution": "Resolve installed versus future scope and issue panel/circuit, breaker, feeder, disconnect and equipment ratings for the approved EV quantity." }, { "id": "HOLD-10", "status": "HOLD", "topic": "Fault-current ratings remain conditional", "evidence": [ "The twelve panel AIC ratings equal the E1.0A selected values and exceed the calculated values under its assumption.", "E6.0/E6.1 notes require final utility current verification and AIC matching.", "E1.0 leaves transformer capacity to the utility, while E1.0A assumes 750kVA and 5 percent impedance." ], "conclusion": "Panel AIC selection is internally coordinated but not final for procurement.", "requiredResolution": "Obtain utility maximum available fault current/final transformer data and reconfirm the study and equipment ratings." }, { "id": "HOLD-11", "status": "HOLD", "topic": "Inherited DOAS-2 voltage-drop exceedance", "evidence": [ "E1.0 states a 3 percent feeder limit.", "E1.0A calculates MDP-to-DOAS-2 at 3.26 percent.", "E6.0/E6.1 add no conductor or source revision that resolves it." ], "conclusion": "The DOAS-2 feeder remains above the stated design limit.", "requiredResolution": "Resize or reroute the feeder and update the one-line/calculation." } ], "quantityAndDuplicateRules": [ { "rule": "E5.2's two NTS cut-sheet samples are reference definitions only and add zero luminaires to project totals. Installed head quantity comes once from the E5.0 plan, corroborated by E5.1 schedule quantities." }, { "rule": "SA/SB/SA1/SB1/SC1 are arrangement tags. Apply the shown one-, two- or three-head multiplicity once; do not add arrangement count and head count together." }, { "rule": "The words PANEL A and PANEL B in guest feeder descriptions identify in-room prototype panels, not additional floor distribution panels Lx.A and Lx.B." }, { "rule": "Guest feeder rows, E1.0 prototype rows and E4.0/E4.1 detail samples are alternate views of guestroom scope. Do not sum them. The 108 printed feeder rows are not releasable until HOLD-04 is corrected." }, { "rule": "Panel schedule circuit rows and load-code totals are electrical allocation/load evidence, not counts of downstream receptacles, luminaires, dampers, heaters or pumps unless a one-to-one equipment identity is explicitly printed." }, { "rule": "SPARE and SPACE ONLY rows are not installed equipment quantities." }, { "rule": "E1.0's EV charging and other load-analysis entries are service-calculation allowances, not proof of installed equipment." } ], "releaseChecks": [ { "status": "PASS", "item": "Both E5.2 NTS product definitions captured; zero installed quantity assigned to samples." }, { "status": "PASS", "item": "All twelve schedules listed in the E6.0/E6.1 panel indexes reconciled." }, { "status": "PASS", "item": "HSS/non-HSS split and 23 exterior-luminaire heads reconcile." }, { "status": "HOLD", "item": "Coordinate JPL/NV catalog, 3000K/4000K, lumen and 16-foot/19-foot mounting bases." }, { "status": "HOLD", "item": "Complete E5.2 mounting and finish selections." }, { "status": "HOLD", "item": "Issue or identify L1.E, PP and SP schedules." }, { "status": "HOLD", "item": "Correct L1.A's first-floor room feeder identities and 12-row versus 11-unit contradiction." }, { "status": "HOLD", "item": "Reconcile connecting-room schedule descriptions and calculated loads." }, { "status": "HOLD", "item": "Resolve the unscheduled L1.E site-lighting circuit group." }, { "status": "HOLD", "item": "Assign power to six floor-3-through-floor-5 EUH-2 units." }, { "status": "HOLD", "item": "Provide the L1.E and MDP branch schedules for HVAC and DOAS coordination." }, { "status": "HOLD", "item": "Resolve EV installed-versus-future scope and branch source." }, { "status": "HOLD", "item": "Confirm utility fault current and correct DOAS-2 feeder voltage drop." } ], "validation": { "jsonSyntax": "valid; jq -e validation passed", "visualCoverage": "E5.2 full sheet plus full-resolution ordering-guide crops; E6.0 and E6.1 full sheets plus readable schedule crops, panel indexes, notes and title blocks.", "failClosed": true, "generatedUtc": "2026-09-07T22:39:27Z" } } }