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BROOMFIELD RESIDENTIAL CERTIFICATE OF OCCUPANCY CHECKLIST Address Permit # Lot Blk Requested by: Cell Closing date: Submit Approved All C.O. packets shall be submitted with this checklist not less than 7 business days before the C.O. is needed. Please see the C.O. Policy letter dated 3-12-2025. Verify all Final Inspections are signed off and the inspection card is submitted Verify SEF Paid (and other fees such as Lift Station, Outfall Fee). Improvement Survey Plat (ISP): verify setbacks__, easements__, Lot Blk TOF Stamp__, Legal__ compare with approved plot plan__. Stamped Grading Performance Certificate: direction of flow__, % of slope along property lines__, % drainage swales__, % away from the house__; (4 prop crns__; chg) 4 house crns__; PE stamp__. Affirmative statement that an inspection of the site has been performed and the grading for the lot shown hereon accurately reflects the design of the approved grading performance plan__. Driveway Acknowledgement Letter (driveway exceeds 10% slope) Grading Non-compliance Statement is only permitted with severe weather conditions & CBO approval. Date submitted Date it expires Slab on Grade Acknowledgment (required for slab on grade basement floors only) letter signed by buyer (check legibility and recorded, $43.00). Buyer needs to sign this before closing. If the buyer is known, contractor may not sign in lieu of the buyer. Please submit to the Central Records Office. Energy: Prescriptive Option: Insulation certificate &/or Mechanical Compliance checklist &/or UA___ by accredited rater. ACH__. Blower door test Duct Leakage test__. Energy: Performance Option: Insulation certificate & final report by accredited rater. Energy: Energy Rating Index (ERI) Option: Insulation Certificate__ & Final Energy/HERS__ by accredited rater. Final Fire Sprinkler Inspection signed off by North Metro Fire on the Inspection Record Card__. Backflow Solutions, Inc. (Bsi) Backflow Program Registration Completed EIFS, One or Two Coat Stucco Installation Card, ICC ER# Final roof inspection__ OR Final Roof Affidavit__ (signed by roofer and general contractor). Verify 3rd party Special Inspections: Shear wall Lath Drywall Porch post Deck Truss clips Mid Roof Final Roof TPO Framing___, Fireblocking___, Underdrain___. Verify water meter installed, meter number Verify well and septic system inspection approved per Health Dept. ([PHONE REDACTED] – Britt). Double check rough letter checklist (may have outstanding items at frame inspection). Stamped Slab on Grade inspection letter (floating walls/mech/plbg in basement) required per the Soils Report. Energy: All Options: HVAC balance report on custom homes and first production model__. Internal Checklist: Insulation cert__ Final energy report: HERS__ ERI__ Final No Burn Evaluation letter. Anthem Airport Acknowledgement letter. Final DRC Certificate of Compliance. Revised 10-29-2025 C O APPROVED by: Date: