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"commonSpaceType": "Office - Enclosed", "floorAreaFt2": 415, "allowedWattsPerFt2": 0.74, "allowedWatts": 307 }, { "id": 3, "areaCategory": "Fitness Center", "commonSpaceType": "Gymnasium/Fitness Center:Exercise Area", "floorAreaFt2": 740, "allowedWattsPerFt2": 0.9, "allowedWatts": 666 }, { "id": 4, "areaCategory": "Guest Room", "commonSpaceType": "Guest Room", "floorAreaFt2": 40293, "allowedWattsPerFt2": 0.41, "allowedWatts": 16520 }, { "id": 5, "areaCategory": "Storage", "commonSpaceType": "Storage", "floorAreaFt2": 295, "allowedWattsPerFt2": 0.38, "allowedWatts": 112 }, { "id": 6, "areaCategory": "Public Restroom", "commonSpaceType": "Restrooms", "floorAreaFt2": 170, "allowedWattsPerFt2": 0.63, "allowedWatts": 107 }, { "id": 7, "areaCategory": "Lobby/ Vestibule/ Market/ Breakfast", "commonSpaceType": "Hotel:Hotel Lobby", "floorAreaFt2": 2453, "allowedWattsPerFt2": 0.51, "allowedWatts": 1251 }, { "id": 8, "areaCategory": "Staircase", "commonSpaceType": "Stairwell", "floorAreaFt2": 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Ballast", "B": "Lamps/Fixture", "C": "# of Fixture", "D": "Fixture Watt.", "E": "(C X D)" }, "rows": [ { "fixtureId": "LED 6", "areaId": 1, "description": "S01: Other:", "designation": "S01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 9, "fixtureWatts": 27, "proposedWatts": 243, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 7", "areaId": 1, "description": "T01: Other:", "designation": "T01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 2, "fixtureWatts": 23, "proposedWatts": 46, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 5", "areaId": 2, "description": "T01: Other:", "designation": "T01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 10, "fixtureWatts": 23, "proposedWatts": 230, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 4", "areaId": 3, "description": "R10: Other:", "designation": "R10", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 16, "fixtureWatts": 18, "proposedWatts": 288, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 1", "areaId": 4, "description": "G10: Other:", "designation": "G10", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 341, "fixtureWatts": 12, "proposedWatts": 4262, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 2", "areaId": 4, "description": "S21: Other:", "designation": "S21", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 224, "fixtureWatts": 11, "proposedWatts": 2464, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 3", "areaId": 4, "description": "GR-203: Other:", "designation": "GR-203", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 107, "fixtureWatts": 24, "proposedWatts": 2568, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 8", "areaId": 5, "description": "S20: Other:", "designation": "S20", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 2, "fixtureWatts": 12, "proposedWatts": 25, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 9", "areaId": 5, "description": "S01: Other:", "designation": "S01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 4, "fixtureWatts": 27, "proposedWatts": 108, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 10", "areaId": 6, "description": "S20: Other:", "designation": "S20", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 6, "fixtureWatts": 12, "proposedWatts": 75, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 11", "areaId": 6, "description": "PA-202: Other:", "designation": "PA-202", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 3, "fixtureWatts": 15, "proposedWatts": 45, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 12", "areaId": 7, "description": "PA-201: Other:", "designation": "PA-201", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 2, "fixtureWatts": 11, "proposedWatts": 22, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 13", "areaId": 7, "description": "PA-205: Other:", "designation": "PA-205", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 1, "fixtureWatts": 33, "proposedWatts": 33, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 14", "areaId": 7, "description": "R01: Other:", "designation": "R01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 47, "fixtureWatts": 12, "proposedWatts": 588, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 15", "areaId": 7, "description": "R05: Other:", "designation": "R05", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 6, "fixtureWatts": 12, "proposedWatts": 75, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 16", "areaId": 7, "description": "R06: Other:", "designation": "R06", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 4, "fixtureWatts": 18, "proposedWatts": 72, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 17", "areaId": 7, "description": "TR10: Other:", "designation": "TR10", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 41, "fixtureWatts": 15, "proposedWatts": 615, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 18", "areaId": 8, "description": "S02: Other:", "designation": "S02", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 18, "fixtureWatts": 40, "proposedWatts": 720, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 19", "areaId": 9, "description": "T02: Other:", "designation": "T02", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 6, "fixtureWatts": 29, "proposedWatts": 174, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 20", "areaId": 10, "description": "T01: Other:", "designation": "T01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 11, "fixtureWatts": 23, "proposedWatts": 253, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 21", "areaId": 10, "description": "R10: Other:", "designation": "R10", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 2, "fixtureWatts": 18, "proposedWatts": 36, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 22", "areaId": 11, "description": "T01: Other:", "designation": "T01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 4, "fixtureWatts": 23, "proposedWatts": 92, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 23", "areaId": 12, "description": "R11: Other:", "designation": "R11", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 81, "fixtureWatts": 12, "proposedWatts": 1012, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 24", "areaId": 12, "description": "PA-204: Other:", "designation": "PA-204", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 111, "fixtureWatts": 22, "proposedWatts": 2442, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 25", "areaId": 12, "description": "R01: Other:", "designation": "R01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 8, "fixtureWatts": 12, "proposedWatts": 100, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 26", "areaId": 13, "description": "R01: Other:", "designation": "R01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 7, "fixtureWatts": 12, "proposedWatts": 88, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 27", "areaId": 13, "description": "R11: Other:", "designation": "R11", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 16, "fixtureWatts": 12, "proposedWatts": 200, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" } ], "totalProposedWatts": 16876 }, "compliance": { "pass": true, "printedStatement": "Interior Lighting PASSES: Design 31% better than code", "printedPercentBetterThanCode": 31, "calculatedPercentBetterThanCode": 31.1802, "statement": "The proposed interior lighting design represented in this document is consistent with the building plans, specifications, and other calculations submitted with this permit application. The proposed interior lighting systems have been designed to meet the 2021 IECC requirements in COMcheck Version COMcheckWeb and to comply with any applicable mandatory requirements listed in the Inspection Checklist.", "certifier": { "nameTitle": "DUNG DUC VU, Ph.D, P.E, LEED AP", "signaturePresent": true, "signatureDescription": "blue handwritten signature; signature text not independently transcribed", "date": "11/22/2024" } } }, "exterior": { "certificateTitle": "Exterior Lighting Compliance Certificate", "exteriorLightingZone": "3 (Other (LZ3))", "allowedExteriorLightingPower": { "columns": { "A": "Area/Surface Category", "B": "Quantity", "C": "Allowed Watts /", "D": "Tradable Wattage", "E": "Allowed Watts (B X C)" }, "rows": [ { "areaSurfaceCategory": "Parking area", "quantity": 15266, "quantityUnit": "ft2", "allowedWattsPerUnit": 0.06, "tradableWattage": "Yes", "allowedWatts": 916 }, { "areaSurfaceCategory": "Entry canopy", "quantity": 464, "quantityUnit": "ft2", "allowedWattsPerUnit": 0.4, "tradableWattage": "Yes", "allowedWatts": 186 }, { "areaSurfaceCategory": "Outdoor pool (Special feature area)", "quantity": 1823, "quantityUnit": "ft2", "allowedWattsPerUnit": 0.11, "tradableWattage": "Yes", "allowedWatts": 201 }, { "areaSurfaceCategory": "Patio (Special feature area)", "quantity": 382, "quantityUnit": "ft2", "allowedWattsPerUnit": 0.11, "tradableWattage": "Yes", "allowedWatts": 42 } ], "totalTradableWattsA": 1344, "totalAllowedWatts": 1344, "totalAllowedSupplementalWattsB": 500, "footnotes": [ { "id": "a", "text": "Wattage tradeoffs are only allowed between tradable areas/surfaces." }, { "id": "b", "text": "A supplemental allowance equal to 500 watts may be applied toward compliance of both non-tradable and tradable areas/surfaces." } ] }, "proposedExteriorLightingPower": { "columns": { "A": "Fixture ID : Description / Lamp / Wattage Per Lamp / Ballast", "B": "Lamps/Fixture", "C": "# of Fixture", "D": "Fixture Watt.", "E": "(C X D)" }, "rows": [ { "fixtureId": "LED 1", "areaSurfaceCategory": "Parking area (15266 ft2): Tradable Wattage", "description": "SA: Other:", "designation": "SA", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 3, "fixtureWatts": 56, "proposedWatts": 168, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 2", "areaSurfaceCategory": "Parking area (15266 ft2): Tradable Wattage", "description": "SB: Other:", "designation": "SB", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 2, "quantity": 1, "fixtureWatts": 112, "proposedWatts": 112, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 3", "areaSurfaceCategory": "Parking area (15266 ft2): Tradable Wattage", "description": "SC1: Other:", "designation": "SC1", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 3, "quantity": 1, "fixtureWatts": 168, "proposedWatts": 168, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 5", "areaSurfaceCategory": "Parking area (15266 ft2): Tradable Wattage", "description": "SA1: Other:", "designation": "SA1", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 1, "fixtureWatts": 56, "proposedWatts": 56, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 4", "areaSurfaceCategory": "Entry canopy (464 ft2): Tradable Wattage", "description": "R02: Other:", "designation": "R02", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 19, "fixtureWatts": 18, "proposedWatts": 342, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 6", "areaSurfaceCategory": "Entry canopy (464 ft2): Tradable Wattage", "description": "S03: Other:", "designation": "S03", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 1, "fixtureWatts": 18, "proposedWatts": 18, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 7", "areaSurfaceCategory": "Outdoor pool (Special feature area, 1823 ft2): Tradable Wattage", "description": "S03: Other:", "designation": "S03", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 12, "fixtureWatts": 18, "proposedWatts": 216, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 8", "areaSurfaceCategory": "Patio (Special feature area, 382 ft2): Tradable Wattage", "description": "S03: Other:", "designation": "S03", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 1, "fixtureWatts": 18, "proposedWatts": 18, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" }, { "fixtureId": "LED 9", "areaSurfaceCategory": "Patio (Special feature area, 382 ft2): Tradable Wattage", "description": "G01: Other:", "designation": "G01", "lampDescription": "Other", "wattsPerLamp": null, "ballast": null, "lampsPerFixture": 1, "quantity": 1, "fixtureWatts": 100, "proposedWatts": 100, "quantityStatus": "COMcheck compliance-schedule quantity; not certified installed quantity" } ], "totalTradableProposedWatts": 1198 }, "compliance": { "pass": true, "printedStatement": "Exterior Lighting PASSES: Design 35% better than code", "printedPercentBetterThanCode": 35, "calculatedPercentBetterThanCodeUsingAllowedPlusSupplemental": 35.0325, "calculatedPercentBelowTradableAllowanceOnly": 10.8631, "statement": "The proposed exterior lighting design represented in this document is consistent with the building plans, specifications, and other calculations submitted with this permit application. The proposed exterior lighting systems have been designed to meet the 2021 IECC requirements in COMcheck Version COMcheckWeb and to comply with any applicable mandatory requirements listed in the Inspection Checklist.", "certifier": { "nameTitle": "DUNG DUC VU, Ph.D, P.E, LEED AP", "signaturePresent": true, "signatureDescription": "blue handwritten signature; signature text not independently transcribed", "date": "11/22/2024" } } }, "arithmeticValidation": { "interiorAllowedRowsSum": 24522, "interiorAllowedPrintedTotal": 24522, "interiorProposedRowsSum": 16876, "interiorProposedPrintedTotal": 16876, "exteriorAllowedRowsSum": 1345, "exteriorAllowedPrintedTotal": 1344, "exteriorProposedRowsSum": 1198, "exteriorProposedPrintedTotal": 1198, "fixtureMultiplicationChecks": [ { "fixtureId": "LED 6", "areaId": 1, "quantityTimesPrintedFixtureWatts": 243, "printedProposedWatts": 243, "deltaWatts": 0 }, { "fixtureId": "LED 7", "areaId": 1, "quantityTimesPrintedFixtureWatts": 46, "printedProposedWatts": 46, "deltaWatts": 0 }, { "fixtureId": "LED 5", "areaId": 2, "quantityTimesPrintedFixtureWatts": 230, "printedProposedWatts": 230, "deltaWatts": 0 }, { "fixtureId": "LED 4", "areaId": 3, "quantityTimesPrintedFixtureWatts": 288, "printedProposedWatts": 288, "deltaWatts": 0 }, { "fixtureId": "LED 1", "areaId": 4, "quantityTimesPrintedFixtureWatts": 4092, "printedProposedWatts": 4262, "deltaWatts": 170 }, { "fixtureId": "LED 2", "areaId": 4, "quantityTimesPrintedFixtureWatts": 2464, "printedProposedWatts": 2464, "deltaWatts": 0 }, { "fixtureId": "LED 3", "areaId": 4, "quantityTimesPrintedFixtureWatts": 2568, "printedProposedWatts": 2568, "deltaWatts": 0 }, { "fixtureId": "LED 8", "areaId": 5, "quantityTimesPrintedFixtureWatts": 24, "printedProposedWatts": 25, "deltaWatts": 1 }, { "fixtureId": "LED 9", "areaId": 5, "quantityTimesPrintedFixtureWatts": 108, "printedProposedWatts": 108, "deltaWatts": 0 }, { "fixtureId": "LED 10", "areaId": 6, "quantityTimesPrintedFixtureWatts": 72, "printedProposedWatts": 75, "deltaWatts": 3 }, { "fixtureId": "LED 11", "areaId": 6, "quantityTimesPrintedFixtureWatts": 45, "printedProposedWatts": 45, "deltaWatts": 0 }, { "fixtureId": "LED 12", "areaId": 7, "quantityTimesPrintedFixtureWatts": 22, "printedProposedWatts": 22, "deltaWatts": 0 }, { "fixtureId": "LED 13", "areaId": 7, "quantityTimesPrintedFixtureWatts": 33, "printedProposedWatts": 33, "deltaWatts": 0 }, { "fixtureId": "LED 14", "areaId": 7, "quantityTimesPrintedFixtureWatts": 564, "printedProposedWatts": 588, "deltaWatts": 24 }, { "fixtureId": "LED 15", "areaId": 7, "quantityTimesPrintedFixtureWatts": 72, "printedProposedWatts": 75, "deltaWatts": 3 }, { "fixtureId": "LED 16", "areaId": 7, "quantityTimesPrintedFixtureWatts": 72, "printedProposedWatts": 72, "deltaWatts": 0 }, { "fixtureId": "LED 17", "areaId": 7, "quantityTimesPrintedFixtureWatts": 615, "printedProposedWatts": 615, "deltaWatts": 0 }, { "fixtureId": "LED 18", "areaId": 8, "quantityTimesPrintedFixtureWatts": 720, "printedProposedWatts": 720, "deltaWatts": 0 }, { "fixtureId": "LED 19", "areaId": 9, "quantityTimesPrintedFixtureWatts": 174, "printedProposedWatts": 174, "deltaWatts": 0 }, { "fixtureId": "LED 20", "areaId": 10, "quantityTimesPrintedFixtureWatts": 253, "printedProposedWatts": 253, "deltaWatts": 0 }, { "fixtureId": "LED 21", "areaId": 10, "quantityTimesPrintedFixtureWatts": 36, "printedProposedWatts": 36, "deltaWatts": 0 }, { "fixtureId": "LED 22", "areaId": 11, "quantityTimesPrintedFixtureWatts": 92, "printedProposedWatts": 92, "deltaWatts": 0 }, { "fixtureId": "LED 23", "areaId": 12, "quantityTimesPrintedFixtureWatts": 972, "printedProposedWatts": 1012, "deltaWatts": 40 }, { "fixtureId": "LED 24", "areaId": 12, "quantityTimesPrintedFixtureWatts": 2442, "printedProposedWatts": 2442, "deltaWatts": 0 }, { "fixtureId": "LED 25", "areaId": 12, "quantityTimesPrintedFixtureWatts": 96, "printedProposedWatts": 100, "deltaWatts": 4 }, { "fixtureId": "LED 26", "areaId": 13, "quantityTimesPrintedFixtureWatts": 84, "printedProposedWatts": 88, "deltaWatts": 4 }, { "fixtureId": "LED 27", "areaId": 13, "quantityTimesPrintedFixtureWatts": 192, "printedProposedWatts": 200, "deltaWatts": 8 }, { "fixtureId": "LED 1", "areaId": "Parking area (15266 ft2): Tradable Wattage", "quantityTimesPrintedFixtureWatts": 168, "printedProposedWatts": 168, "deltaWatts": 0 }, { "fixtureId": "LED 2", "areaId": "Parking area (15266 ft2): Tradable Wattage", "quantityTimesPrintedFixtureWatts": 112, "printedProposedWatts": 112, "deltaWatts": 0 }, { "fixtureId": "LED 3", "areaId": "Parking area (15266 ft2): Tradable Wattage", "quantityTimesPrintedFixtureWatts": 168, "printedProposedWatts": 168, "deltaWatts": 0 }, { "fixtureId": "LED 5", "areaId": "Parking area (15266 ft2): Tradable Wattage", "quantityTimesPrintedFixtureWatts": 56, "printedProposedWatts": 56, "deltaWatts": 0 }, { "fixtureId": "LED 4", "areaId": "Entry canopy (464 ft2): Tradable Wattage", "quantityTimesPrintedFixtureWatts": 342, "printedProposedWatts": 342, "deltaWatts": 0 }, { "fixtureId": "LED 6", "areaId": "Entry canopy (464 ft2): Tradable Wattage", "quantityTimesPrintedFixtureWatts": 18, "printedProposedWatts": 18, "deltaWatts": 0 }, { "fixtureId": "LED 7", "areaId": "Outdoor pool (Special feature area, 1823 ft2): Tradable Wattage", "quantityTimesPrintedFixtureWatts": 216, "printedProposedWatts": 216, "deltaWatts": 0 }, { "fixtureId": "LED 8", "areaId": "Patio (Special feature area, 382 ft2): Tradable Wattage", "quantityTimesPrintedFixtureWatts": 18, "printedProposedWatts": 18, "deltaWatts": 0 }, { "fixtureId": "LED 9", "areaId": "Patio (Special feature area, 382 ft2): Tradable Wattage", "quantityTimesPrintedFixtureWatts": 100, "printedProposedWatts": 100, "deltaWatts": 0 } ] }, "crossSheetChecks": [ { "topic": "code-edition labels", "E8.0Certificate": "Energy Code: 2021 IECC", "E8.0DetailCaption": "(2023 FLORIDA - 8TH EDITION COMCHECK REPORT)", "status": "edition-label divergence requiring confirmation; no code equivalence is inferred" }, { "topic": "project identifiers", "COMcheckProject": "24-06-16", "engineeringTitleBlockProject": "210729", "status": "different project identifiers printed on the same sheet; relationship not stated" }, { "topic": "report/signature dates", "reportDate": "11/21/24", "signatureDate": "11/22/2024", "sheetTitleBlockDate": "NOV. 22, 2024", "status": "not a numerical conflict; dates preserved separately" }, { "topic": "guestroom fixture aggregates", "COMcheck": { "G10": 341, "S21": 224, "GR-203": 107 }, "E2.0GuestroomTakeoffFile": { "GR10": 37, "S21": 24, "GR-203": 11, "scope": "mapped first-floor/parent-sheet guestroom takeoff" }, "status": "different scopes and designations (G10 versus GR10); no installed-quantity reconciliation or multiplication is certified" }, { "topic": "interior fixture comparison", "examples": [ { "tag": "R10", "COMcheckQuantity": 18, "E2.0Markers": 18 }, { "tag": "T01", "COMcheckQuantity": 27, "E2.0Markers": 27 }, { "tag": "S20", "COMcheckQuantity": 8, "E2.0Markers": 8 }, { "tag": "R01", "COMcheckQuantity": 62, "E2.0Markers": 59 }, { "tag": "R11", "COMcheckQuantity": 97, "E2.0Markers": 11 }, { "tag": "PA-204", "COMcheckQuantity": 111, "E2.0Markers": 11 } ], "status": "some aggregates match and others do not; E2.0 marker file is not proven to share the whole-building COMcheck scope" }, { "topic": "panel lighting load", "E6.1PanelL1B": { "connectedLightingVA": 12943, "demandLightingVA": 16178 }, "E8.0Interior": { "proposedFixtureWatts": 16876, "allowedWatts": 24522 }, "status": "not directly comparable: panel circuit VA and COMcheck whole-building fixture watts use different scopes/bases" }, { "topic": "exterior lighting panel load", "E8.0ExteriorProposedFixtureWatts": 1198, "E6.1Source": "L1.B monument/site/building/exterior/flag-pole circuits", "status": "fixture watts versus circuit VA; no one-to-one reconciliation is provided" } ], "facts": { "certificatePages": 4, "interiorAreaCategories": 13, "interiorFixtureDefinitionRows": 27, "exteriorAreaCategories": 4, "exteriorFixtureDefinitionRows": 9, "interiorFloorAreaFt2": 52994, "interiorAllowedWatts": 24522, "interiorProposedWatts": 16876, "exteriorTradableAreaFt2": 17935, "exteriorAllowedWatts": 1344, "exteriorSupplementalWatts": 500, "exteriorProposedWatts": 1198, "installedFixtureQuantity": null }, "issues": [ { "number": 1, "severity": "critical-scope", "text": "All fixture quantities are COMcheck compliance-report aggregates. They are not certified installed takeoff counts and must not be multiplied or substituted for plotted occurrences." }, { "number": 2, "severity": "arithmetic", "text": "Interior LED 1 / G10 prints quantity 341, fixture watts 12, and proposed watts 4,262. The displayed multiplication 341 x 12 equals 4,092, a 170 W difference. Printed values are preserved without correction." }, { "number": 3, "severity": "rounding-or-hidden-precision", "text": "Additional interior rows do not equal quantity times the displayed integer fixture watts: LED 8/S20 +1 W, LED 10/S20 +3 W, LED 14/R01 +24 W, LED 15/R05 +3 W, LED 23/R11 +40 W, LED 25/R01 +4 W, LED 26/R01 +4 W, and LED 27/R11 +8 W. Unprinted precision may exist, but no hidden fixture wattage or correction is inferred." }, { "number": 4, "severity": "code-edition", "text": "The embedded certificates state Energy Code 2021 IECC, while both engineering detail captions label the reports as 2023 Florida - 8th Edition COMcheck reports. Applicability/equivalence requires confirmation." }, { "number": 5, "severity": "project-identity", "text": "The COMcheck project identifier is 24-06-16; the engineering title block project number is 210729. The relationship is not explained on E8.0." }, { "number": 6, "severity": "blank-fields", "text": "Owner/Agent and Designer/Contractor fields are printed blank on both certificates." }, { "number": 7, "severity": "climate-zone", "text": "No climate zone is printed. Only Exterior Lighting Zone 3 (Other (LZ3)) is provided." }, { "number": 8, "severity": "cross-sheet", "text": "COMcheck fixture aggregates are not fully reconcilable to E2.x plotted marker totals; some values match and others differ materially, with no whole-building mapping supplied on E8.0." }, { "number": 9, "severity": "cross-sheet", "text": "E6.1 lighting circuit VA values are not directly comparable with COMcheck fixture watts; no schedule provides a documented bridge between those bases." }, { "number": 10, "severity": "row-rounding", "text": "Exterior allowed-watt row values print 916 + 186 + 201 + 42 = 1,345 W, while Total Tradable Watts and Total Allowed Watts each print 1,344 W. The one-watt difference is consistent with summing displayed rounded row values versus underlying unrounded calculations, but no hidden precision is inferred." } ], "coverageValidation": { "fullSheetReviewed": true, "certificatePagesReviewed": [ 1, 2, 3, 4 ], "detailTitlesReviewed": 2, "titleBlockReviewed": true, "installedQuantitiesInferred": false, "allInteriorAllowedRowsCaptured": true, "allInteriorFixtureRowsCaptured": true, "allExteriorAllowedRowsCaptured": true, "allExteriorFixtureRowsCaptured": true, "allowedAndProposedTotalsReconciledToRowSums": false, "totalReconciliationNote": "Interior allowed/proposed and exterior proposed totals equal their printed row sums. Exterior allowed rows sum to 1,345 W while the printed total is 1,344 W; see Issue 10." }, "independentCrossCheck": { "schemaVersion": "1.0", "documentType": "independent_cross_sheet_reconciliation", "batch": { "sheets": [ "E6.2", "E7.0", "E8.0" ], "engineeringPdfPages": [ 55, 56, 57 ], "sourcePdf": "/workspace/sites/ssx-cover-release/source-plans/engineering.pdf", "sourceImages": [ "/workspace/sites/ssx-cover-release/tmp/pdfs/final3-e62-e80/thumb-55.png", "/workspace/sites/ssx-cover-release/tmp/pdfs/final3-e62-e80/thumb-56.png", "/workspace/sites/ssx-cover-release/tmp/pdfs/final3-e62-e80/thumb-57.png", "/workspace/sites/ssx-cover-release/tmp/pdfs/final3-e62-e80/embedded/img-013.png" ], "currentBatchAudits": [ { "path": "/workspace/scratch/e9eeb133d6f5/delegated-final3/e62-secondary.json", "role": "independent full-sheet secondary audit", "availabilityAtValidation": "present" }, { "path": "/workspace/scratch/e9eeb133d6f5/delegated-final3/e62.json", "role": "primary sheet audit", "availabilityAtValidation": "present" }, { "path": "/workspace/scratch/e9eeb133d6f5/delegated-final3/e70.json", "role": "primary sheet audit", "availabilityAtValidation": "present" }, { "path": "/workspace/scratch/e9eeb133d6f5/delegated-final3/e70-secondary.json", "role": "independent secondary audit", "availabilityAtValidation": "present" }, { "path": "/workspace/scratch/e9eeb133d6f5/delegated-final3/e80.json", "role": "primary sheet audit", "availabilityAtValidation": "present" } ], "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-e52-e61/crosscheck.json", "/workspace/sites/ssx-cover-release/dist/e35-full-audit.json", "/workspace/sites/ssx-cover-release/dist/e60-full-audit.json", "/workspace/sites/ssx-cover-release/dist/e61-full-audit.json" ], "method": "Read-only cross-sheet comparison of source PDF pages 55-57, full-page renders, the higher-resolution E8.0 embedded image, current-batch audits and established E1.0-E6.1 evidence. Printed panel rows, one-line feeders, plan occurrences, schedule definitions, COMcheck compliance aggregates and NTS reference graphics were kept as distinct evidence classes. No illegible value, hidden precision, unprinted mapping or correction was inferred.", "scopeExclusions": [ "No physical-length takeoff was performed. E6.2 is tabular, all eight E7.0 details are NTS, and E8.0 is a compliance report.", "Primary per-sheet audits were not duplicated.", "A panel row, COMcheck aggregate, typical detail, manufacturer/system example or photometric schedule row does not create an additional installed occurrence." ] }, "summary": { "overallStatus": "HOLD", "crossSheetTakeoffCompleteness": "PASS", "coordinationProcurementRelease": "HOLD", "takeoffCompletenessReason": "The six E6.2 schedule blocks, all eight E7.0 NTS details and all four embedded E8.0 COMcheck certificate pages were reconciled. The schedule chain now contains all 15 branch panelboards named on E1.0, and the exact current-batch totals are preserved without converting references or compliance aggregates into installed quantities.", "releaseReason": "Release remains on HOLD because E6.2's own index omits EP and the built-in generator panel; the MDP labels L2.A/L2.B as third-floor panels and contains conflicting elevator load statements; the generator fire-pump row cites a missing Note 2; utility fault current and several supplier verifications remain open; the interior COMcheck contains tag/count and displayed-watt discrepancies; the exterior COMcheck models only 9 of the 23 scheduled site-lighting heads and omits SB1; the certificate code/project identity is not coordinated; and E7.0 lacks project-specific firestop listings and an unambiguous roof-raceway/detail applicability map.", "findingCounts": { "PASS": 12, "HOLD": 22 } }, "sheetRegister": [ { "sheet": "E6.2", "title": "ELECTRICAL PANELS SCHEDULE", "page": 55, "content": "Five titled panel/switchboard schedules plus one built-in generator-panel block: L1.E, EP, PP, SP, MDP and GENSET PANEL (BUILT-IN).", "printedIndex": [ "L1.E", "MDP", "PP", "SP" ], "scaleRule": "Tabular schedules; graphic scale is not applicable." }, { "sheet": "E7.0", "title": "ELECTRICAL DETAILS", "page": 56, "content": "Eight numbered reference details covering mounting heights, GFI mounting, roof HVAC/maintenance receptacles, rated-wall boxes and firestop assemblies.", "scaleRule": "All eight details state SCALE: NTS. No graphic length or installed count may be derived from their geometry." }, { "sheet": "E8.0", "title": "ELECTRICAL COMCHECK REPORT", "page": 57, "content": "Four embedded certificate pages: Interior Lighting Compliance Certificate pages 1-2 of 4 and Exterior Lighting Compliance Certificate pages 3-4 of 4.", "scaleRule": "Compliance-report tables; scale is not applicable. Quantities are modeled report aggregates, not plan-installed takeoff counts." } ], "panelAndSourceReconciliation": { "branchPanelScheduleCompleteness": { "e10Panelboards": [ "L1.A", "L1.B", "L1.C", "L1.D", "L1.E", "PP", "SP", "L2.A", "L2.B", "L3.A", "L3.B", "L4.A", "L4.B", "L5.A", "L5.B" ], "scheduledOnE60E61": [ "L1.A", "L1.B", "L1.C", "L1.D", "L2.A", "L2.B", "L3.A", "L3.B", "L4.A", "L4.B", "L5.A", "L5.B" ], "scheduledOnE62": [ "L1.E", "PP", "SP" ], "projectTotalBranchPanelboards": 15, "scheduledBranchPanelboards": 15, "conclusion": "Content completeness passes across E6.0-E6.2. E6.2's printed on-sheet index is separately incomplete because it omits EP and the generator block that are visibly present." }, "e62ScheduleHeaders": [ { "name": "L1.E", "fedFrom": "MDP", "system": "120/208V, 3PH, 4W", "busA": 400, "main": "400A MLO", "aic": "42kA", "enclosure": "NEMA-1" }, { "name": "EP", "fedFrom": "MDP/GENSET VIA ATS", "busA": 250, "main": "250A MCB", "aic": "42kA", "enclosure": "NEMA-1" }, { "name": "PP", "fedFrom": "MDP", "busA": 150, "main": "150A MLO", "aic": "30kA", "enclosure": "NEMA-3R" }, { "name": "SP", "fedFrom": "MDP", "busA": 100, "main": "100A MLO", "aic": "10kA", "enclosure": "NEMA-4X" }, { "name": "GENSET PANEL (BUILT-IN)", "fedFrom": "generator", "busA": 500, "main": "500A MCB", "aic": "42kA", "enclosure": "NEMA-3R" }, { "name": "MDP", "fedFrom": "SERVICE TRANSFORMER", "busA": 2500, "main": "2500A MCB", "aic": "65kA", "enclosure": "NEMA-1" } ], "mdpFeederChecks": [ { "destinations": "L2.A/L2.B through L5.A/L5.B", "breaker": "250A/3P", "wire": "#300", "status": "PASS", "qualification": "Electrical rating chain agrees with the 250A upper-floor panel headers; E6.2 floor labels for L2.A/L2.B remain a separate HOLD." }, { "destination": "L1.A", "breaker": "225A/3P", "wire": "#4/0", "status": "PASS" }, { "destination": "L1.B", "breaker": "100A/3P", "wire": "#1", "status": "PASS" }, { "destinations": "L1.C/L1.D", "breaker": "200A/3P", "wire": "#4/0", "status": "PASS" }, { "destination": "L1.E", "breaker": "400A/3P", "wire": "#600", "status": "PASS" }, { "destination": "PP", "breaker": "150A/3P", "wire": "#2/0", "status": "PASS" }, { "destination": "SP", "breaker": "100A/3P", "wire": "#1", "status": "PASS" }, { "destinations": "DOAS-1/DOAS-2", "breaker": "150A/3P each", "wire": "#2/0 each", "status": "PASS", "qualification": "The 150A branch protection agrees with M1.2's 150A maximum fuse. E1.0's #2/0 feeder ampacity and E1.0A's DOAS-2 3.26% voltage drop remain separate design checks." }, { "destination": "EP", "breaker": "250A/3P", "wire": "#300", "status": "PASS" }, { "destination": "SPD", "breaker": "60A/3P", "wire": "#6", "status": "PASS" } ], "l1eMechanicalAndSiteLoads": { "scheduledEquipmentCounts": { "AHU": 6, "ACCU": 6, "CU": 2, "EUH": 1, "EVChargingStations": 2 }, "mechanicalScheduleComparison": "Six AHUs, six ACCUs and two CUs match M1.1. The AHU 30A, ACCU 50/50/30/20/50/30A, CU-1 30A and CU-2 15A two-pole breakers match the printed M1.1 MOCP values. The 5kW, 30A/2P EUH row is unnumbered, so its exact EUH identity is not certified.", "evCapacity": "Two 40A/2P branches at 7.2kVA each equal 14.4kVA connected and 18.0kVA demand at 125%, matching the E1.0 service-load basis for two charging stations. Capacity does not by itself resolve E5.0's future-rough-in versus installed-station scope.", "printedArithmetic": [ { "item": "connected load-code sum", "calculatedFromDisplayedValuesVA": 91431, "printedVA": 91430, "differenceVA": 1 }, { "item": "demand load-code sum", "calculatedFromDisplayedValuesVA": 96560, "printedVA": 96559, "differenceVA": 1 } ], "unresolvedCell": "ACCU-1.3 has a legible 30A/2P breaker and load but a visually blank/ambiguous wire-size cell; no wire size is inferred." }, "emergencyAndGenerator": { "epSource": "MDP/GENSET VIA ATS", "epElevatorBranches": [ { "load": "Elevator 1", "breaker": "125A/3P", "wire": "#1", "feature": "shunt trip" }, { "load": "Elevator 2", "breaker": "125A/3P", "wire": "#1", "feature": "shunt trip" } ], "generatorModes": { "fireModeKVA": 138.9, "operationalModeKVA": 62.8, "selectedGeneratorKVA": 163, "crossSheet": "The selected 163kVA generator matches E1.0/E5.0." }, "brokenReference": "The FIRE PUMP CONTROL PANEL row cites NOTE 2, but the generator block prints only NOTE 1." }, "scopeBoundaries": [ "SP Note 3 states pool breakers and branch circuits are installed under the pool permit; the current permit covers only the panel and ground. Do not roll downstream pool devices into this permit from SP schedule rows.", "PP food-equipment rows are electrical source/load allocations, not additional installed equipment occurrences.", "MDP feeder rows are source relationships, not duplicate downstream panel or equipment quantities." ] }, "comcheckReconciliation": { "reportIdentity": { "certificateEnergyCode": "2021 IECC", "engineeringDetailCaption": "2023 FLORIDA - 8TH EDITION COMCHECK REPORT", "comcheckProject": "24-06-16", "engineeringTitleBlockProject": "210729", "ownerAgent": null, "designerContractor": null, "status": "HOLD until code applicability and project identity are confirmed and required parties complete the certificates." }, "interior": { "allowedWatts": 24522, "proposedWatts": 16876, "printedResult": "PASS; design is 31% better than code", "exactComputedPercentBetter": 31.1802, "additionalEfficiencyCredits": { "required": 10, "proposed": 11, "cooling": 2, "dedicatedOutdoorAir": 3, "reducedLightingPower": 6 }, "fixtureRowCount": 27, "modeledFixtureQuantityTotal": 1089, "guestroomComparison": [ { "comcheckTag": "G10", "comcheckQuantity": 341, "planScheduleTag": "GR10", "mappedExpectedQuantity": 341, "status": "HOLD", "reason": "Quantity maps numerically, but G10 is not the defined GR10 tag; no substitution is certified." }, { "comcheckTag": "S21", "comcheckQuantity": 224, "mappedExpectedQuantity": 228, "difference": -4, "status": "HOLD" }, { "comcheckTag": "GR-203", "comcheckQuantity": 107, "mappedExpectedQuantity": 107, "difference": 0, "status": "PASS" } ], "commonAreaExamples": [ { "tag": "R11", "planTotal": 97, "comcheckTotal": 97, "status": "PASS" }, { "tag": "PA-204", "planTotal": 111, "comcheckTotal": 111, "status": "PASS" }, { "tag": "S02", "planTotal": 18, "comcheckTotal": 18, "status": "PASS" }, { "tag": "R01", "planTotal": 59, "comcheckTotal": 62, "difference": 3, "status": "HOLD" }, { "planTag": "S04", "planTotal": 1, "scheduleDefinition": "missing from E1.2", "comcheckTreatment": "No S04 row; COMcheck reports S01 total 13 while plans contain 12 S01 plus one unresolved S04.", "status": "HOLD", "reason": "Apparent substitution is not accepted without a design correction." } ], "wholeBuildingComparison": { "visibleCommonAreaPlanOccurrences": 414, "mappedGuestroomPrototypeOccurrences": 676, "combinedPlanBasis": 1090, "comcheckModeledFixtureQuantity": 1089, "netDifference": -1, "qualification": "The net difference masks independent tag/count problems: R01 is +3 in COMcheck, S21 is -4, and S01/S04 is an unresolved tag substitution. It is not a one-fixture correction instruction." }, "displayedWattArithmetic": { "largestExplicitConflict": "G10 prints 341 fixtures at 12W and 4,262W proposed; 341 x 12 = 4,092W, a 170W difference.", "otherRowsWithDisplayedIntegerWattDifferences": [ "S20 +1W", "S20 +3W", "R01 +24W", "R05 +3W", "R11 +40W", "R01 +4W", "R01 +4W", "R11 +8W" ], "rule": "Preserve printed proposed totals. Hidden fixture precision may exist, but none is inferred." } }, "exterior": { "printedTradableAllowedWatts": 1344, "displayedAllowedRowsSumWatts": 1345, "supplementalAllowanceWatts": 500, "proposedWatts": 1198, "printedResult": "PASS; design is 35% better than code", "exactComputedPercentBetterUsing1844W": 35.0325, "siteLightingModel": { "arrangements": 6, "luminaireHeads": 9, "wattsPerHead": 56, "parkingAreaWatts": 504, "tagsRepresented": [ "SA", "SA1", "SB", "SC1" ], "missingTag": "SB1" }, "planAndPhotometricSchedule": { "arrangements": 16, "luminaireHeads": 23, "standardHeads": 12, "hssHeads": 11, "e51CalculationPoints": 526, "scheduleDecimalsExcludedFromPointCount": 13 }, "difference": { "missingModeledHeads": 14, "status": "HOLD", "sensitivityOnly": "If the 14 omitted heads were added at E5.2's 56W/head, proposed power would increase from 1,198W to 1,982W, 138W above the printed 1,844W combined allowance. This is an inference for risk screening only; it is not a corrected COMcheck result and a model rerun is required." }, "otherPlanComparisons": [ { "tag": "R02", "comcheckQuantity": 19, "visibleE20PlanQuantity": 1, "status": "HOLD", "reason": "E2.0 defers architectural/prototype quantity confirmation; the 19-count aggregate lacks an occurrence map." }, { "tag": "S03", "comcheckQuantity": 14, "visibleE20PlanQuantity": 15, "difference": -1, "status": "HOLD" } ], "productBasisConflict": "The existing procurement/photometric conflict remains: E1.2/E5.2 define JPL-1 at 3000K and 56W with E5.2 mounting/finish unselected, while E5.1 uses 4000K NV-description rows at 19-foot mounting, 6,832 lumens standard and 4,252 lumens HSS." }, "nonAdditiveClasses": [ "COMcheck fixture quantities are compliance-model aggregates and add zero installed fixtures to plan counts.", "E5.1's 16 pole arrangements and 23 luminaire heads describe the same installed system at different grouping levels; never add 16 + 23.", "E5.1 rows QTY 12 and QTY 11 corroborate the same 23 heads and add zero more heads.", "The 526 E5.1 photometric calculation points are analysis readings, not fixtures. The 13 schedule decimal entries are excluded from that point count." ] }, "detailAndOccurrenceReconciliation": { "e70ExactReferenceInventory": { "numberedDetails": 8, "ntsLabels": 8, "installedProjectQuantityFromGraphics": 0, "rule": "Every E7.0 graphic is a reference assembly. Project quantities come only from plan occurrences and schedules." }, "closedChains": [ { "chain": "E1.1 General Note 7 -> E7.0 Detail 1", "status": "PASS", "evidence": "Detail 1 supplies the referenced device-mounting heights; it remains a generalized standard subject to discipline-specific exceptions." }, { "chain": "E3.5 roof plan -> E6.0 L5.A-34 -> E7.0 Details 3/6", "status": "PASS for count/source; HOLD for installation selection", "evidence": "E3.5 shows three WP GFI receptacles on one L5.A-34 branch adjacent to DOAS-1, DOAS-2 and EF-10; E6.0 schedules RCPTS - ROOF at 540VA, consistent with three 180VA receptacle loads. E7.0 supplies typical weatherproof GFI/raceway requirements but no occurrence multiplier." } ], "firestopRequirements": { "detail4PartyWall": "Steel boxes are limited to 16 square inches and require 3M MPP-4S or equal, resilient isolation, staggered placement and local inspector approval.", "detail5RatedWall": "UL300/UL400 series is cited; boxes are limited to 100 square inches per 100 square feet; putty pad is 1/8 inch for 1-hour and 1/4 inch for 2-hour construction; opposite boxes less than 24 inches apart may not be back-to-back.", "detail7Alternatives": "One of four named manufacturer systems is permitted; system-specific materials and rules may not be mixed without a listed/approved assembly.", "detail8Hilti": "FS657/FS-ONE multi-penetration example, maximum opening 2,496 square inches, F rating 4 hours and T rating 0 hours.", "releaseGap": "Details 5, 7 and 8 do not print a complete tested-system/design identifier or a project-location/penetration register. Substrate, penetrating-item mix, annular space, opening size and acceptance remain unverified." }, "roofDetailAmbiguity": "Detail 3 depicts an EMT-to-Sealtight transition through a roof pitch pocket; Detail 6 routes 1/2-inch Sealtight inside the curb to a bar-joist J-box. The sheet does not state which condition governs each of the three plotted roof assemblies or how the two details combine. Physical mounting/routing remains a coordination HOLD.", "nonRoofMaintenanceScope": "E3.2/E3.4 above-ceiling maintenance receptacle notes and undefined C.P/HP tags are not roof-mounted HVAC occurrences and must not be multiplied from E7.0 Details 3/6. Their served equipment and source remain unresolved." }, "findings": [ { "id": "PASS-01", "status": "PASS", "topic": "Sheet and scale inventory", "evidence": [ "Pages 55-57 progress E6.2, E7.0 and E8.0 without a gap.", "E7.0 has exactly eight details and all eight state NTS.", "E6.2 and E8.0 are schedules/reports with no measurable geometry." ], "conclusion": "The final three-sheet content and scale/NTS boundaries are fully reconciled." }, { "id": "PASS-02", "status": "PASS", "topic": "Branch-panel schedule content completeness", "evidence": [ "E1.0 names 15 branch panelboards.", "E6.0/E6.1 schedule 12.", "E6.2 schedules L1.E, PP and SP." ], "conclusion": "All 15 branch panelboards have schedule content across E6.0-E6.2." }, { "id": "PASS-03", "status": "PASS", "topic": "MDP feeder and destination chain", "evidence": [ "E6.2 prints feeder rows for every scheduled branch panel, both DOAS units, EP and SPD.", "Breaker sizes agree with destination panel headers and the E1.0 one-line relationships." ], "conclusion": "The visible MDP source chain is complete as a feeder inventory, subject to the separately listed design holds." }, { "id": "PASS-04", "status": "PASS", "topic": "First-floor mechanical schedule relationship", "evidence": [ "L1.E contains 6 AHU, 6 ACCU and 2 CU loads.", "Those counts and printed breaker sizes match M1.1's equipment register and MOCP values." ], "conclusion": "The L1.E first-floor HVAC equipment count/source chain reconciles." }, { "id": "PASS-05", "status": "PASS", "topic": "DOAS branch protection", "evidence": [ "E6.2 MDP provides one 150A/3P breaker to each DOAS.", "M1.2 prints 150A maximum fuse for each unit." ], "conclusion": "The 150A overcurrent-protection relationship matches M1.2. The separate E1.0 175A feeder basis and DOAS-2 voltage-drop conflict remain held." }, { "id": "PASS-06", "status": "PASS", "topic": "Emergency and generator source chain", "evidence": [ "EP is fed from MDP/GENSET via ATS.", "Both MDP and generator blocks feed EP at 250A/3P.", "The selected 163kVA generator matches E1.0/E5.0." ], "conclusion": "The normal/emergency source topology and generator size reconcile." }, { "id": "PASS-07", "status": "PASS", "topic": "EV load-capacity arithmetic", "evidence": [ "L1.E schedules two 40A/2P EV branches at 7.2kVA each.", "Connected load is 14.4kVA and 125% demand is 18.0kVA, matching E1.0's service-load basis." ], "conclusion": "Capacity for two stations is represented; installed-versus-future scope remains separately held." }, { "id": "PASS-08", "status": "PASS", "topic": "COMcheck report capture", "evidence": [ "E8.0 contains two interior and two exterior certificate pages.", "All allowed/proposed rows and fixture rows were captured by the primary audit." ], "conclusion": "The report inventory is complete even though its coordination and arithmetic require HOLD findings." }, { "id": "PASS-09", "status": "PASS", "topic": "Interior printed totals", "evidence": [ "Allowed rows total 24,522W.", "Proposed rows total 16,876W.", "The exact reduction is 31.1802%, consistent with the printed 31% PASS statement." ], "conclusion": "The interior top-level printed totals reconcile to the report rows." }, { "id": "PASS-10", "status": "PASS", "topic": "Selected interior fixture aggregates", "evidence": [ "R11 totals 97 on plans and COMcheck.", "PA-204 totals 111 on plans and COMcheck.", "S02 totals 18 on plans and COMcheck.", "GR-203 totals 107 on the mapped guestroom basis and COMcheck." ], "conclusion": "These four fixture aggregates reconcile without creating additional installed quantities." }, { "id": "PASS-11", "status": "PASS", "topic": "Roof maintenance-receptacle count/source", "evidence": [ "E3.5 has three WP GFI receptacles on L5.A-34 adjacent to the three roof equipment occurrences.", "E6.0 schedules RCPTS - ROOF at 540VA, consistent with three 180VA loads." ], "conclusion": "Three roof maintenance-receptacle plan occurrences are supported; E7.0 details add zero additional occurrences." }, { "id": "PASS-12", "status": "PASS", "topic": "E7.0 reference destination and quantity policy", "evidence": [ "E1.1 Note 7 resolves to E7.0 Detail 1.", "All eight E7.0 details are NTS.", "No plan occurrence count is printed in any detail." ], "conclusion": "The detail-reference chain is captured and reference graphics are correctly excluded from installed totals." }, { "id": "HOLD-01", "status": "HOLD", "topic": "Incomplete E6.2 on-sheet index", "evidence": [ "The printed index lists L1.E, MDP, PP and SP.", "EP and GENSET PANEL (BUILT-IN) blocks are visibly present but omitted." ], "requiredResolution": "Correct the panel index or explicitly state why the two blocks are excluded." }, { "id": "HOLD-02", "status": "HOLD", "topic": "L2 floor-label conflict", "evidence": [ "E6.2 labels L2.A and L2.B as 3RD FLOOR.", "E6.1 and E3.1 place those panels on the second floor." ], "requiredResolution": "Correct the MDP feeder descriptions or issue a controlling clarification." }, { "id": "HOLD-03", "status": "HOLD", "topic": "Broken generator-panel note", "evidence": [ "The fire-pump control-panel row cites NOTE 2.", "The generator block prints only NOTE 1." ], "requiredResolution": "Provide the intended Note 2 and reconcile fire-pump breaker/conductor requirements." }, { "id": "HOLD-04", "status": "HOLD", "topic": "MDP elevator load-basis conflicts", "evidence": [ "The NEC 220 row says one 30HP elevator at 26.4kVA but prints 52.8kVA connected.", "The generator block states two elevators for 52.8kVA.", "The largest-motor row identifies 26.4kVA but prints 45.0kVA connected and 56.3kVA demand." ], "requiredResolution": "Issue a traceable two-elevator and largest-motor calculation basis." }, { "id": "HOLD-05", "status": "HOLD", "topic": "Fault-current and supplier verification", "evidence": [ "E6.2 prints 65kA MDP, 42kA L1.E/EP/generator, 30kA PP and 10kA SP ratings.", "General notes make all AIC values conditional on utility/transformer fault current.", "HVAC, elevator, kitchen, pool and fire-pump sizes are field/vendor verification items." ], "requiredResolution": "Obtain utility fault current and final supplier data, then revalidate AIC, breakers, conductors and equipment ratings." }, { "id": "HOLD-06", "status": "HOLD", "topic": "Unverified emergency/elevator calculation coverage", "evidence": [ "EP schedules Elevator 1 and Elevator 2 at 125A/3P.", "Prior E1.0A evidence calculates Elevator 1 but does not provide an independently traceable Elevator 2 short-circuit/voltage-drop chain." ], "requiredResolution": "Provide the missing Elevator 2 calculation/source chain and verify ATS details." }, { "id": "HOLD-07", "status": "HOLD", "topic": "L1.E unresolved schedule details", "evidence": [ "ACCU-1.3's wire-size cell is blank/ambiguous.", "Displayed L1.E connected and demand code sums each differ from printed totals by 1VA." ], "requiredResolution": "Clarify the conductor and issue traceable unrounded load totals; do not infer either value." }, { "id": "HOLD-08", "status": "HOLD", "topic": "EV installed-versus-future scope", "evidence": [ "L1.E schedules two EV branches and E1.0 includes two-station capacity.", "E5.0 contains future rough-in language and an annotation requiring at least two stations." ], "requiredResolution": "State whether two chargers are installed now, future only, or split scope, and identify final locations." }, { "id": "HOLD-09", "status": "HOLD", "topic": "Inherited DOAS feeder and voltage-drop conflict", "evidence": [ "E6.2 confirms 150A/3P, #2/0 feeders for both DOAS units.", "M1.2 prints a 150A maximum fuse, while prior E1.0 reconciliation retains a 175A feeder basis.", "E1.0A prints DOAS-2 at 310ft, 6.78V and 3.26%." ], "requiredResolution": "Coordinate the 150A/175A bases and revise or formally accept the DOAS-2 branch so the governing voltage-drop criterion is satisfied." }, { "id": "HOLD-10", "status": "HOLD", "topic": "Interior COMcheck guestroom mapping", "evidence": [ "COMcheck uses G10 quantity 341 while E1.2/E4.0/E4.1 use GR10.", "COMcheck S21 is 224 while the 107-room prototype mapping produces 228.", "GR-203 reconciles at 107." ], "requiredResolution": "Correct the G10/GR10 designation and reconcile the four missing S21 fixtures in the COMcheck model." }, { "id": "HOLD-11", "status": "HOLD", "topic": "Interior COMcheck common-area mismatches", "evidence": [ "R01 is 62 in COMcheck versus 59 visible plan occurrences.", "E2.4 plots one S04 with no E1.2 definition.", "COMcheck has no S04 row and its S01 total of 13 appears to combine 12 S01 occurrences with the unresolved S04." ], "requiredResolution": "Map every modeled common-area fixture to a plan occurrence and issue the missing S04 definition or a written tag correction." }, { "id": "HOLD-12", "status": "HOLD", "topic": "Interior COMcheck displayed-watt arithmetic", "evidence": [ "G10 prints 341 x 12W but 4,262W proposed; the displayed product is 4,092W.", "Eight additional rows differ from quantity times displayed integer fixture watts." ], "requiredResolution": "Provide the actual unrounded fixture input wattages or rerun the report with traceable displayed values." }, { "id": "HOLD-13", "status": "HOLD", "topic": "Exterior COMcheck site-lighting omission", "evidence": [ "COMcheck models 6 pole arrangements and 9 heads and contains no SB1.", "E5.0/E5.1 contain 16 arrangements and 23 heads, including three SB1 arrangements/six heads.", "The model is short 14 heads." ], "requiredResolution": "Rerun exterior COMcheck using the coordinated 23-head arrangement and every tag/optic/shield condition." }, { "id": "HOLD-14", "status": "HOLD", "topic": "Exterior COMcheck other fixture quantities", "evidence": [ "R02 is 19 in COMcheck but only one E2.0 occurrence is visible and its quantity is deferred to architectural/prototype confirmation.", "S03 is 14 in COMcheck versus 15 visible E2.0 occurrences." ], "requiredResolution": "Supply a location-by-location exterior fixture map and reconcile R02 and S03." }, { "id": "HOLD-15", "status": "HOLD", "topic": "COMcheck code and project identity", "evidence": [ "Certificates state 2021 IECC while engineering captions state 2023 Florida - 8th Edition.", "COMcheck project ID is 24-06-16 while title-block project number is 210729.", "Owner/Agent and Designer/Contractor fields are blank." ], "requiredResolution": "Confirm governing code equivalence/applicability, identify the project-ID relationship and complete the responsible-party fields." }, { "id": "HOLD-16", "status": "HOLD", "topic": "Exterior luminaire procurement/photometric basis", "evidence": [ "E1.2/E5.2 indicate JPL-1, 3000K and 56W; E5.2 leaves mounting and finish unselected.", "E5.1 uses 4000K NV-description photometric rows at 19ft and differing standard/HSS lumen outputs." ], "requiredResolution": "Issue one coordinated catalog/optic/HSS/CCT/output/mounting/finish basis and rerun or confirm photometrics and COMcheck." }, { "id": "HOLD-17", "status": "HOLD", "topic": "Firestop tested-system and occurrence chain", "evidence": [ "E7.0 Details 5, 7 and 8 cite UL/manufacturer systems but do not print complete tested-system/design identifiers.", "No project penetration/location register is provided.", "Detail 8 is F=4hr and T=0hr." ], "requiredResolution": "Select listed assemblies for each actual substrate and penetrating-item condition, map every occurrence, and obtain required acceptance." }, { "id": "HOLD-18", "status": "HOLD", "topic": "Maintenance-receptacle detail applicability", "evidence": [ "E7.0 Detail 3 uses a pitch-pocket EMT/Sealtight transition while Detail 6 routes Sealtight inside the curb.", "The sheet does not assign one condition to each of the three roof occurrences.", "E3.2/E3.4 above-ceiling maintenance receptacles and C.P/HP tags are not roof assemblies and their served equipment remains undefined." ], "requiredResolution": "Provide a project-specific detail/location matrix and define the non-roof C.P/HP maintenance loads and circuits." }, { "id": "HOLD-19", "status": "HOLD", "topic": "DOAS load-code classification conflict", "evidence": [ "DOAS-1 is coded LGR on MDP-44/46/48.", "Otherwise-identical DOAS-2 is coded AC on MDP-50/52/54.", "Each prints 15,011VA per phase, 150A/3P and #2/0." ], "requiredResolution": "Confirm the intended demand/load-code classification and recalculate if necessary." }, { "id": "HOLD-20", "status": "HOLD", "topic": "PP food-service scope and omissions", "evidence": [ "E3.0 identifies optional/future qualifiers for items including 20, 25 and 29, but PP lists them as ordinary active loads.", "E3.0 food-service items 35, 36 and 37 have no PP row." ], "requiredResolution": "Preserve optional/future scope explicitly and assign or formally remove items 35, 36 and 37." }, { "id": "HOLD-21", "status": "HOLD", "topic": "Unnumbered EUH identity", "evidence": [ "L1.E circuits 26/28 print only EUH.", "Prior mechanical evidence contains more than one EUH designation." ], "requiredResolution": "Identify the exact EUH tag served by L1.E-26/28." }, { "id": "HOLD-22", "status": "HOLD", "topic": "ATS identifier and rating absent", "evidence": [ "EP header says MDP/GENSET VIA ATS.", "No ATS tag or rating is printed in the E6.2 schedule block." ], "requiredResolution": "Provide the ATS identifier, rating and coordinated source/feeder details." } ], "quantityAndDuplicateRules": [ { "source": "E6.2 panel and feeder rows", "rule": "Use as source/load relationships. Do not add feeder-row destinations to the already counted downstream panels or equipment." }, { "source": "E6.2 L1.E equipment rows", "rule": "Reconcile to M1.1 equipment identities; do not add schedule occurrences to mechanical plan occurrences." }, { "source": "E6.2 PP and SP", "rule": "Schedule/load allocation only. SP downstream pool scope is by separate pool permit per Note 3." }, { "source": "E7.0 details", "rule": "Eight NTS reference definitions, zero installed quantity. Apply only to independently plotted applicable occurrences." }, { "source": "E8.0 interior fixture quantity 1,089", "rule": "Compliance-model aggregate only; do not add to E2.x installed plan totals." }, { "source": "E8.0 exterior pole quantities", "rule": "Compliance-model arrangements/heads only; do not add to the certified E5.0/E5.1 16-arrangement/23-head plan and schedule quantities." }, { "source": "E5.1 photometric data", "rule": "Use 526 unique plan-region readings for analysis coverage. The 13 schedule decimals and all readings add zero fixtures." }, { "source": "Typical and schedule definitions", "rule": "Do not apply a multiplier unless a governing room/equipment/location matrix explicitly establishes it." } ], "releaseChecks": [ { "status": "PASS", "item": "All 15 E1.0 branch panelboards have schedule content across E6.0-E6.2." }, { "status": "PASS", "item": "MDP destinations, L1.E mechanical counts and both DOAS source/protection chains are captured." }, { "status": "PASS", "item": "All eight E7.0 NTS details and all four E8.0 certificate pages are included without additive reference quantities." }, { "status": "PASS", "item": "Three roof maintenance receptacles reconcile from E3.5 to E6.0 L5.A-34; details add zero occurrences." }, { "status": "HOLD", "item": "Correct E6.2 index omissions and L2.A/L2.B floor labels." }, { "status": "HOLD", "item": "Repair generator Note 2 and issue traceable elevator/largest-motor calculations." }, { "status": "HOLD", "item": "Obtain utility fault-current and final supplier data; resolve ACCU-1.3 conductor, Elevator 2 calculation and DOAS-2 voltage drop." }, { "status": "HOLD", "item": "Resolve EV installed-versus-future scope and retain SP downstream pool work outside the current permit total." }, { "status": "HOLD", "item": "Correct COMcheck G10/GR10, S21, R01 and S04 relationships and make displayed fixture wattage inputs traceable." }, { "status": "HOLD", "item": "Rerun exterior COMcheck for all 23 site-lighting heads, including SB1, and reconcile R02/S03." }, { "status": "HOLD", "item": "Coordinate COMcheck code/project identity and exterior luminaire catalog/CCT/output/mounting/finish data." }, { "status": "HOLD", "item": "Provide project-specific tested firestop systems, penetration locations and a roof/non-roof maintenance-detail applicability matrix." } ], "validation": { "jsonValidated": true, "readOnlyReview": true, "siteCheckoutEdited": false, "sitesToolsUsed": false, "published": false, "agentsSpawned": false, "sourceSheetsReviewed": [ "E6.2", "E7.0", "E8.0" ], "primaryAuditsIncorporated": [ "E6.2", "E7.0", "E8.0" ], "e62AuditBasis": "Primary and independent secondary audits reconciled.", "exactTotalsIncorporated": { "branchPanelboardsScheduled": 15, "e62ScheduleBlocks": 6, "e62CircuitPositions": 222, "e62PanelIndexEntries": 4, "e62GeneratorCalculationRows": 11, "e62MdpFeederCalculationRows": 15, "e70Details": 8, "e80InteriorFixtureRows": 27, "e80InteriorModeledQuantity": 1089, "e80ExteriorModeledSiteHeads": 9, "e51CertifiedSiteHeads": 23, "e51PhotometricPoints": 526 }, "status": "validated; takeoff completeness PASS and coordination/procurement release HOLD" } } } }, "issues": [ { "id": "1", "title": "Critical Scope", "text": "All fixture quantities are COMcheck compliance-report aggregates. They are not certified installed takeoff counts and must not be multiplied or substituted for plotted occurrences." }, { "id": "2", "title": "Arithmetic", "text": "Interior LED 1 / G10 prints quantity 341, fixture watts 12, and proposed watts 4,262. The displayed multiplication 341 x 12 equals 4,092, a 170 W difference. Printed values are preserved without correction." }, { "id": "3", "title": "Rounding Or Hidden Precision", "text": "Additional interior rows do not equal quantity times the displayed integer fixture watts: LED 8/S20 +1 W, LED 10/S20 +3 W, LED 14/R01 +24 W, LED 15/R05 +3 W, LED 23/R11 +40 W, LED 25/R01 +4 W, LED 26/R01 +4 W, and LED 27/R11 +8 W. Unprinted precision may exist, but no hidden fixture wattage or correction is inferred." }, { "id": "4", "title": "Code Edition", "text": "The embedded certificates state Energy Code 2021 IECC, while both engineering detail captions label the reports as 2023 Florida - 8th Edition COMcheck reports. Applicability/equivalence requires confirmation." }, { "id": "5", "title": "Project Identity", "text": "The COMcheck project identifier is 24-06-16; the engineering title block project number is 210729. The relationship is not explained on E8.0." }, { "id": "6", "title": "Blank Fields", "text": "Owner/Agent and Designer/Contractor fields are printed blank on both certificates." }, { "id": "7", "title": "Climate Zone", "text": "No climate zone is printed. Only Exterior Lighting Zone 3 (Other (LZ3)) is provided." }, { "id": "8", "title": "Cross Sheet", "text": "COMcheck fixture aggregates are not fully reconcilable to E2.x plotted marker totals; some values match and others differ materially, with no whole-building mapping supplied on E8.0." }, { "id": "9", "title": "Cross Sheet", "text": "E6.1 lighting circuit VA values are not directly comparable with COMcheck fixture watts; no schedule provides a documented bridge between those bases." }, { "id": "10", "title": "Row Rounding", "text": "Exterior allowed-watt row values print 916 + 186 + 201 + 42 = 1,345 W, while Total Tradable Watts and Total Allowed Watts each print 1,344 W. The one-watt difference is consistent with summing displayed rounded row values versus underlying unrounded calculations, but no hidden precision is inferred." } ] }