Open Items
Facility spec open items · Decision tracking · Owner assignment
81
Total
77
Not Started
4
In Progress
0
Complete
24
Critical Open
| # | Description | Owner | Priority | Status | |
|---|---|---|---|---|---|
| 1 | Initiate Pepco service upgrade — 326 kW, 600A 480V service | Happy Oklahoma + Reno James | CRITICAL | IN PROGRESS | |
| 3 | Schedule DC ABCA pre-application meeting | Happy Oklahoma + Zatty | CRITICAL | NOT STARTED | |
| 5 | Confirm DE HPS ballast input voltage (240V vs. 277V) | Zatty | CRITICAL | NOT STARTED | |
| 6 | Confirm rolling bench supplier and obtain shop drawings | Happy Oklahoma | HIGH | NOT STARTED | |
| 7 | Field walk as-builts with Cornerstone Architecture | Happy Oklahoma + Cornerstone | CRITICAL | IN PROGRESS | |
| 8 | Commission asbestos/lead survey before fit-out work begins | Happy Oklahoma | HIGH | IN PROGRESS | |
| 9 | Roof membrane assessment | Happy Oklahoma | HIGH | NOT STARTED | |
| 10 | Confirm DC ABCA mandated seed-to-sale platform | Compliance Counsel | CRITICAL | NOT STARTED | |
| 11 | Schedule DC DOH pre-application meeting for kitchen | Happy Oklahoma | HIGH | NOT STARTED | |
| 12 | Confirm nutrient program — drives stock tank concentration ratios | Zatty | HIGH | NOT STARTED | |
| 14 | Confirm full candy/chocolate confection program is intended kitchen scope | Zatty | HIGH | NOT STARTED | |
| 15 | Confirm staffing plan — restroom count, break room, ADA | Zatty | MEDIUM | NOT STARTED | |
| 17 | Confirm container spacing density on rolling benches | Zatty | HIGH | NOT STARTED | |
| 18 | Confirm UCL fixture model and manufacturer | Zatty | CRITICAL | NOT STARTED | |
| 21 | Confirm far-red end-of-day protocol intent | Zatty | HIGH | NOT STARTED | |
| 22 | Coordinate rolling bench riser mount compatibility with bench supplier | Happy Oklahoma | HIGH | NOT STARTED | |
| 23 | Revise Pepco load study to 326 kW, 600A switchgear | Happy Oklahoma + Reno James | CRITICAL | IN PROGRESS | |
| 24 | Reno James to confirm HVAC unit counts per room dimensions and UCL heat loads | Reno James | CRITICAL | NOT STARTED | |
| 25 | Confirm 277V input availability for UCL fixture model | Happy Oklahoma + Reno James | HIGH | NOT STARTED | |
| 26 | Confirm Pepco 120/208V retention vs. disconnection timeline | Happy Oklahoma + Reno James | HIGH | NOT STARTED | |
| 28 | Audit all existing circuits on 120/208V panels | Reno James + Cornerstone | HIGH | NOT STARTED | |
| 29 | Confirm kitchen equipment voltage — Avantco IC1800 is 120V per A-124 | Zatty + Kitchen Supplier | HIGH | NOT STARTED | |
| 30 | Confirm Pepco single account final state process | Happy Oklahoma + Reno James | MEDIUM | NOT STARTED | |
| 31 | Size step-down transformer precisely — 150-225 kVA for 600A service | Reno James | HIGH | NOT STARTED | |
| 32 | Reno James to develop UCL conduit routing drawing | Reno James | HIGH | NOT STARTED | |
| 34 | Confirm refrigeration panel supplier — long lead item; engage immediately | Happy Oklahoma + Zatty | CRITICAL | NOT STARTED | |
| 35 | PE-stamped letter for condensing unit roof point loads | Reno James | HIGH | NOT STARTED | |
| 36 | All trades coordinate penetration locations with panel layout before fabrication | All Trades + Cornerstone | CRITICAL | NOT STARTED | |
| 37 | Confirm refrigeration panel face material — aluminum vs. FRP | Happy Oklahoma + Panel Supplier | HIGH | NOT STARTED | |
| 38 | Confirm refrigeration panel barn door light seal spec — sole light barrier for flower rooms | Happy Oklahoma + Panel Supplier | CRITICAL | NOT STARTED | |
| 39 | Confirm refrigeration panel wall base detail — base channel, floor seal, epoxy sequencing | Panel Supplier + Reno James | HIGH | NOT STARTED | |
| 40 | Confirm rough opening for 48" barn door in 4" refrigeration panel wall | Happy Oklahoma + Panel Supplier | CRITICAL | NOT STARTED | |
| 41 | Confirm top-track anchor detail and load rating for barn door hardware | Happy Oklahoma + Panel Supplier | HIGH | NOT STARTED | |
| 42 | Confirm floor guide detail — no trip hazard, no irrigation water trap | Happy Oklahoma + Panel Supplier | HIGH | NOT STARTED | |
| 43 | Confirm dry room door gasket spec — 55-62% RH under repeated door cycles | Happy Oklahoma + Panel Supplier | HIGH | NOT STARTED | |
| 44 | Confirm mom room door seal integrity under positive pressure | Happy Oklahoma + Panel Supplier | HIGH | NOT STARTED | |
| 45 | Confirm door spec: prop, processing, waste, fertigation, packaging, pre-roll, cure vault | Zatty | HIGH | NOT STARTED | |
| 47 | Confirm Liberty Pumps 404 model variant per location | Reno James | HIGH | NOT STARTED | |
| 48 | Confirm sump pit dimensions and slab cutting locations — clear of reinforcement | Reno James | CRITICAL | NOT STARTED | |
| 49 | Confirm N+1 pump redundancy at FR3, veg, mom, prop sumps | Zatty | HIGH | NOT STARTED | |
| 50 | Confirm Aroya substrate sensor density per room — drives OpenSprinkler zone count | Zatty | HIGH | NOT STARTED | |
| 51 | Confirm 0.3 GPH emitter pressure at emitter with 18" whip friction loss | Reno James + Happy Oklahoma | HIGH | NOT STARTED | |
| 52 | 206 solar panels confirmed — field verify exact locations before rooftop equipment placed | Happy Oklahoma + Solar Installer | CRITICAL | NOT STARTED | |
| 53 | Confirm solar installer contact — coordinate condensing unit placement | Happy Oklahoma | HIGH | NOT STARTED | |
| 54 | Confirm green roof consultant if applicable | Happy Oklahoma | HIGH | NOT STARTED | |
| 55 | Reno James to account for varied refrigerant line set lengths — distributed rooftop | Reno James | HIGH | NOT STARTED | |
| 56 | PE letter confirming condensing unit point loads on existing roof | Reno James | HIGH | NOT STARTED | |
| 57 | Map all available rooftop placement zones after solar panel locations field verified | Happy Oklahoma + Cornerstone | CRITICAL | NOT STARTED | |
| 58 | AHJ written confirmation that 48" barn doors satisfy egress requirements | Cornerstone + Zatty | CRITICAL | NOT STARTED | |
| 59 | Confirm refrigeration panel fire rating meets DC Building Code occupancy separation | Cornerstone + Panel Supplier | CRITICAL | NOT STARTED | |
| 60 | Submit fire rating documentation with building permit application | Cornerstone | CRITICAL | NOT STARTED | |
| 61 | Reno James to confirm FR1 HVAC unit count — 5 active HGRH units | Reno James | CRITICAL | NOT STARTED | |
| 62 | Reno James to confirm FR2 HVAC unit count — 5 active HGRH units | Reno James | CRITICAL | NOT STARTED | |
| 63 | Reno James to confirm FR3 HVAC unit count — 4 active HGRH units | Reno James | CRITICAL | NOT STARTED | |
| 64 | Confirm on-call HVAC SLA and spare parts inventory plan | Zatty | HIGH | NOT STARTED | |
| 65 | Confirm Dosatron D14MZ2 dilution ratio accommodates grower stock solution concentrations | Happy Oklahoma | HIGH | NOT STARTED | |
| 66 | Baseline municipal water quality test — EC, pH, alkalinity, hardness, chloramine | Happy Oklahoma | HIGH | NOT STARTED | |
| 67 | Confirm dechlorination protocol for municipal water | Happy Oklahoma | HIGH | NOT STARTED | |
| 68 | Confirm fertigation room dimensions for stock tank and batch tank layout | Cornerstone + Happy Oklahoma | HIGH | NOT STARTED | |
| 69 | Confirm 16 ft AFF ceiling panel height — verify no conflicts with existing structure | Cornerstone + Reno James | HIGH | NOT STARTED | |
| 70 | Confirm sump pit locations clear of existing reinforcement — GPR scan recommended | Reno James | CRITICAL | NOT STARTED | |
| 71 | Confirm waste room dimensions and HPS lamp disposal cabinet spec | Cornerstone + Zatty | HIGH | NOT STARTED | |
| 72 | Confirm odor mitigation plan for DC ABCA application | Happy Oklahoma + Compliance Counsel | HIGH | NOT STARTED | |
| 73 | Confirm water usage plan for DC ABCA application | Happy Oklahoma + Reno James | HIGH | NOT STARTED | |
| 74 | Confirm waste management plan for DC ABCA application | Happy Oklahoma + Compliance Counsel | HIGH | NOT STARTED | |
| 75 | Confirm roof membrane condition before placing condensing units | Happy Oklahoma | HIGH | NOT STARTED | |
| 76 | Confirm Veg room LED fixture model and wattage — drives HVAC unit count | Zatty | HIGH | NOT STARTED | |
| 77 | Confirm Prop room dimensions for panel order | Cornerstone | HIGH | NOT STARTED | |
| 78 | Confirm Dry room dimensions for panel order | Cornerstone | HIGH | NOT STARTED | |
| 79 | Confirm Prop room HGRH availability — inverter mini-split may be required | Reno James | HIGH | NOT STARTED | |
| 80 | Confirm cure vault precision mini-split spec — 60-65°F, 58-62% RH continuous | Reno James | HIGH | NOT STARTED | |
| 81 | Confirm processing room dimensions and layout | Cornerstone | HIGH | NOT STARTED | |
| 82 | Confirm rolling bench modular sections fit room lengths without custom cutting | Happy Oklahoma + Bench Supplier | HIGH | NOT STARTED | |
| 83 | Confirm RFID reader placement — Zebra FX7500 at cultivation room exits and dry room entry | Security Integrator | HIGH | NOT STARTED | |
| 84 | Confirm CCTV camera count and placement per DC ABCA requirements | Security Integrator | HIGH | NOT STARTED | |
| 85 | Confirm kitchen dimensions accommodate full A-124 equipment schedule | Cornerstone + Zatty | HIGH | NOT STARTED | |
| 86 | Confirm solar panel field locations before any rooftop equipment placed | Happy Oklahoma + Solar Installer | CRITICAL | NOT STARTED | |
| 87 | Confirm epoxy coved base spec — height and material | Zatty | MEDIUM | NOT STARTED | |
| 88 | Confirm zoning — cannabis cultivation use at 6100 Chillum Place NE | Compliance Counsel | CRITICAL | NOT STARTED | |
| 89 | Confirm ADA compliance requirements for the facility | Cornerstone | HIGH | NOT STARTED | |
| 90 | Confirm epoxy floor coved base height per DC DOH requirements (kitchen) | Cornerstone + Zatty | HIGH | NOT STARTED |