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CC-0023-2018
IIIIIIIW TOWN OF QUEENSBURY l ° ' 742 Bay Road, Queensbury,NY 12804-5904 (518)761-8201 Community Development - Building & Codes (518) 761-8256 CERTIFICATE OF OCCUPANCY Permit Number: CC-0023-2018 Date Issued: Wednesday, May 2, 2018 This is to certify that work requested to be done as shown by Permit Number CC-0023-2018 has been completed. Tax Map Number: 288.16-1-1 Location: 1424 State Rte 9 Owner: Ascena Retail Group d/b/a Lane Bryant, Lake George Northway LLC Applicant: Abbot Studios Architects This structure may be occupied as a: Commercial Alteration 4123 s.f. Tenant: Lane Bryant By Order of Town Board Outlets at Lake George East, Space 6 TOWN OF QUEENSBURY Issuance of this Certificate of Occupancy DOES NOT relieve the (---... 4.4P 4 ,Ozt property owner of the responsibility for compliance with Site Plan, Variance, or other issues and conditions as a result of approvals by the Director of Building&Code Enforcement Planning Board or Zoning Board of Appeals. , TOWN OF QUEENSBURY 742 Bay Road,Queensbury,NY 12804-5904 (518)761-8201 Community Development - Building& Codes (518) 761-8256 BUILDING PERMIT Permit Number: CC-0023-2018 Tax Map No: 288.16-1-1 Permission is hereby granted to: Ascena Retail Group d/b/a Lane Bryant For property located at: 1424 State Rte 9 In the Town of Queensbury,to construct or place at the above location in accordance with application together with plot plans and other information hereto filed and approved and in compliance with the NYS Uniform Building Codes and the Queensbury Zoning Ordinance Type of Construction Owner Name: Ascena Retail Group d/b/a Lane Bryant Retail-Mercantile-Alteration $249,000.00 Owner Address: 3344 Morse CRSG Total Value $249,000.00 Columbus,OH 43219 Contractor or Builder's Name/Address Electrical Inspection Agency Plans&Specifications Commercial Alteration 4123 s.f. Tenant:Lane Bryant Outlets at Lake George East,Space 6 $ 0.00 PERMIT FEE PAID -THIS PERMIT EXPIRES: Friday,January 25,2019 (If a longer period is required,an application for an extension must be made to the code Enforcement Officer of the Town of Queensbury before the expiration date.) Dated at the Townueen ury; hu y a 25,2018 SIGNED BY: for the Town of Queensbury. Director of Building&Code Enforcement t ` f E -� COP'S COMcheck Software Version 4.0.7.2 Review Interior Lighting Compliance Certificate Project Information 288.16-1-1 CC-0023-2018 Energy Code: 2015 IECC Lane Bryant Project Title: Lane Bryant Outlet 1424 State Route 9, Space 6 Project Type: Alteration Commercial Alterations 4123 s.f. Construction Site: O t: Designer/Contractor: Outlets at Lake George East rpm Soradej Thimdit 1424 State Route 9,Space 6 (; JE 0L/V 130 E Chesnut St., Suite 303 Lake George, NY 12845 1�a Columbus, OH 43215 614-224-3331 JAN 22 2018 Allowed Interior Lighting Power TOM OF QUEENS13 y A BUILDING&CODES B C Area Category or Area Allowed Allowed Watts (ft2) Wafts/ft2 (B X C) 1-Retail:Sales Area 3280 1.59 5215 Allowance:Furniture,clothing,cosmetics highlighting/Fix.ID:F8 1000(a) 1.40 1400(b) 2-Warehouse:Medium/Bulky/Pallet Material Storage 843 0.58 489 Supplemental Allowed Watts(null)= 500 Total Allowed Watts= 7604 (a)Area claimed may exceed total floor area when Retail Merchandise Highlighting allowance(s)are specified. (b)Allowance is(B x C)or the actual wattage of the fixtures given in Proposed Power section,whichever is less. (c)Supplemental watts must be associated with retail merchandise highlighting fixtures. Proposed Interior Lighting Power A B C D E Fixture ID : Description/Lamp/Wattage Per Lamp/Ballast Lamps/ #of Fixture (C X D) Fixture Fixtures Waft. R_etail:Sales Area(3280 sq.ft.) Track lighting:F8: Wattage based on current limiting device capacity 0 0 3960 3960 LED:D:LED PAR 10W: 1 12 10 120 LED:G:LED Panel 40W: 1 58 35 2030 Warehouse:Medium/Bulky/Pallet Material Storage(843 sq ft) Linear Fluorescent:F12:48"T8 32W:Electronic: 1 18 15 270 Total Proposed Watts= 6380 'Interior Lighting PASSES Interior Lighting Compliance Statement Compliance Statement: The osed interior lighting alteration project represented in this document is consistent with the building plans, specifi ns a.p r calculations submitted with this permit application.The proposed interior lighting systems have bee a i dC.t' �' 2015 IECC requirements in COMcheck Version 4.0.7.2 Review and to comply with any applicable mand r� } ts"Y( cn the Inspection Checklist. Soradej Thimdi � . r; P �__ Name-Title y,`�t �'2, a ¢`° Signature Date ,4 y s Project Title: Lane Br Report date: 01/19/18 Data filename: P:\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lake George NY Page 1 of 5 COMcheck.cck CoMcheck Software 'Version 4.0.7.2 Review Inspection Checklist Energy Code: 2015 IECC Requirements: 100.0% were addressed directly in the COMcheck software Text in the "Comments/Assumptions" column is provided by the user in the COMcheck Requirements screen. For each requirement,the user certifies that a code requirement will be met and how that is documented, or that an exception is being claimed. Where compliance is itemized in a separate table, a reference to that table is provided. Section # Plan Review complies? Comments/Assumptions & Req.ID, C103.2 :Plans,specifications,and/or ;IComplies :Requirement will be met. [PR4)1 calculations provide all information E]Does Not ;with which compliance can be Location on pians/spec: E2.0, E4.0&E5.0 determined for the interior lighting Not Observable and electrical systems and equipment �E]Not Applicable ; and document where exceptions to ; the standard are claimed.Information I provided should include interior ;lighting power calculations,wattage of bulbs and ballasts,transformers and control devices. Additional Comments/Assumptions: 1 High Impact(Tier 1) 2 Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: Lane Bryant Outlet Report date: 01/19/18 Data filename: P:\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lake George NY Page 2 of 5 COMcheck.cck b Section - #� Rough-In Electrical Inspection Complies? I Comments/Assumptions & Re .ID C405.2.1 ;Lighting controls installed to uniformly;❑Complies Requirement will be met. [EL15]1 :reduce the lighting load by at least ;❑Does Not 50%• Location on plans/spec: E2.0 ❑Not Observable ❑Not Applicable �C405.2.1 ;Occupancy sensors installed in ;❑Complies ;Requirement will be met. [EL18]1 required spaces. ❑Does Not ;❑Not Observable Location on plans/spec: E2.0 ❑Not Applicable 0405.2.1, Independent lighting controls installed ;❑Complies ;Requirement will be met. C405.2.2. per approved lighting plans and all ;❑Does Not 3 manual controls readily accessible and; Location on plans/spec: E2.0&E3.0 [EL23]2 visible to occupants. ,❑Not Observable I ;❑Not Applicable C405.2.2. Automatic controls to shut off all ❑Complies ;Requirement will be met. 1 building lighting installed in all ;❑Does Not [EL22]2 buildings. ❑Not ObservableLocation on plans/spat: E2.0 ; ❑Not Applicable j C405.2.3 Daylight zones provided with ;F-]Complies ;Exception: Requirement does not apply. [EL16]2 individual controls that control the ;❑Does Not lights independent of general area lighting. ;❑Not Observable ❑Not Applicable C405.2.3, Primary sidelighted areas are ;❑Complies Exception: Requirement does not apply, iC405.2.3. equipped with required lighting ❑Does Not 1, controls. C405.2.3. ;❑Not Observable 2 ;❑Not Applicable i[EL20]1 C405.2.3, :Enclosed spaces with daylight area ;❑Complies Exception: Requirement does not apply. C405.2.3, under skylights and rooftop monitors I❑Does Not 1, ;are equipped with required lighting C405.2.3. ;controls, ❑Not Observable; 3 ;❑Not Applicable [EL21]1 C405,2.4 :Separate lighting control devices for ;❑Complies ;Requirement will be met. [EL4]1 :specific uses installed per approved :❑Does Not ;lighting plans. Location on plans/spec: E2.0 ;❑Not Observable; ❑Not Applicable C405.2.4 ;Additional interior lighting power ;❑Complies Requirement will be met. [EL8]1 allowed for special functions per the ;❑Does Not j approved lighting plans and is Location on plans/spec: E2.0 automatically controlled and ❑Not Observable separated from general lighting. ;❑Not Applicable C405.3 Exit signs do not exceed 5 watts per ❑Complies Requirement will be met. ![EL6]1 ;face. ;❑Does Not ❑Not Observable;Location on plans/spec: E2.0 ❑Not Applicable Additional Comments/Assumptions: 11 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: Lane Bryant Outlet Report date: 01/19/18 Data filename: P:\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lake George NY Page 3 of 5 COMcheck.cck 5ectiion # i Final Inspection i Complies? Comments/Assumptions & Req.ID' C303.3, Furnished O&M instructions for ❑Complies Requirement will be met. �C408.2.5. ,systems and equipment to the ;❑Does Not �2 building owner or designated ;❑Not Observable [FI17]3 representative. j❑Not Applicable C405.4.1 Interior installed lamp and fixture ;❑Complies ;See the Interior Lighting fixture schedule for values, [FI18]1 lighting power is consistent with what UDoes Not is shown on the approved lighting ❑Not Observable plans, demonstrating proposed watts ❑Not Applicable e are less than or equal to allowed pp watts. C408.2.5. Furnished as-built drawings for ;❑Complies ;Requirement will be met. 1 electric power systems within 90 days E❑Does Not [FI16]3 of system acceptance. ❑Not Observable ❑Not Applicable �C408.3 ;Lighting systems have been tested to I❑Complies Requirement will be met. [FI33]1 :ensure proper calibration, adjustment, ❑Does Not II :programming,and operation. ❑Not Observable ❑Not Applicable Additional Comments/Assumptions: 11 High Impact(Tier 1) 2 Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: Lane Bryant Outlet Report date: 01/19/18 Data filename: P:\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lake George NY Page 4 of 5 COMcheck.cck Office Use Only &,n ADDITION/ALTERATION PERMIT Permit#: <ZC_ 00 Z-,-�S - Z©($ APPLICATION Permit Fee:$ V2- e 'C 1 Town of Quccnsbury 742 Bay Road,Queensbury,NY 12804 Invoice#: P:518-761-8256 +r vvvv gf+.,ns_burv.ti,-7 Outlets Lake George East Project Location: 1 424 State Route �, Apace 6 Lake George, NY 12845 Tax Map ID#: 28t . 1 llo - ) - Subdivision Name: CONTACT INFORMATION: • Applicant: Name(s): William Carter (Abbot Studios Architects) Mailing Address, C/S/Z: 130 E. Chestnut St. , #302, Columbus, OH 43215 Cell Phone: 614 ) 582-6006 Land Line: Email: bcarter@abbotstudios.com • Primary Owner(s): Name(s): Lane Bryant (Ascena Retail Group) pnr•Jamie Imblum Mailing Address, C/S/Z: 3344 Morse Crossing, Columbus, OH 43219 Cell Phone: ( Land Line: 646 ) 799-4501 Email: 1amie.imblum@ascenarPtai1 _com • Contractor(s): � � E a �n Business Name: TBD V Enn Contact Name(s): Mailing Address, C/S/Z: Cell Phone:�_) Land Line: Email: r11 11UNNG Y • Architect(s)/Eneineer(s): Business Name: Abbot Studios Architects LLC Contact Name(s): Josh Channels Mailing Address, C/S/Z: 130 E. Chestnut St. , #302, Columbus, OH 43215 Cell Phone: ( Land Line: 614 ) 484-0292 Email: jchannels@abbotstudios.com Contact Person for Building & Code Compliance: William Carter Cell Phone: 61 4 ) 582-6006 Land Line: � ) Email: bcarter@abbotstudios.com Town of Queensbury Building&Code Enforcement Addition/Alteration Application Revised February 2017 PROJECT INFORMATION: TYPE: XX Commercial Residential WORK CLASS: Single-Family _Two-Family _Multi-Family(#of units ) —Townhouse _Business Office XX Retail Relocation of Lane Bryant Industrial/Warehouse _Garage (#of cars ) _Other (describe ) ADDITION SQUARE FOOTAGE: ALTERATION SQUARE FOOTAGE: 1st floor: 1st floor: 4123 2nd floor: 2nd floor: 3rd floor: 311 floor: 4th floor: 41h floor: Total square feet: Total square feet: 4123 ADDITIONAL PROJECT INFORMATION: 1. Estimated Cost of Construction: $ 249,000.00 2. If Commercial project, what is the proposed use: Mercantile-Womens Clothing 3. Source of Heat (circle one): Gas) Oil Propane Solar Other Fireplaces need a separate Fuel Burning Appliances &Chimney Application 4. Are there any structures not shown on the plot plan? YES "NO Explain: Explain: 5. Are there any easements on the property? YES (NO 6. SITE INFORMATION: a. What is the dimensions or acreage of the parcel? N/A b. Is this a corner lot? YES (NO; c. Will the grade be changed as a result of the construction? YES (NO d. What is the water source? PUBLIC; PRIVATE WELL e. Is the parcel on SEWER or a PRIVATE SEPTIC system? Sewer Town of Queensbury Building&Code Enforcement Addition/Alteration Application Revised February 2017 DECLARATION: 1. 1 acknowledge that no construction shall be commenced prior to issuance of a valid permit and will be completed within a 12 month period. 2. If the work is not completed by the 1 year expiration date the permit may be renewed, subject to fees and department approval. 3. 1 certify that the application, plans and supporting materials are a true and complete statement and/or description of the work proposed, that all work will be performed in accordance with the NYS Building Codes, local building laws and ordinances, and in conformance with local zoning regulations. 4. 1 acknowledge that prior to occupying the facilities proposed I, or my agents, will obtain a certificate of occupancy. 5. 1 also understand that I/we are required to provide an as-built survey by a licensed land surveyor of all newly constructed facilities prior to issuance of a certificate of occupancy. I have read and agree to the above: PRINT NAME: William Carter SIGNATURE: 'V__ __ DATE:January 17, 2018 Town of Queensbury Building&Code Enforcement Addition/Alteration Application Revised February 2017 FIRE MARSHAL'S OFFICE Town of Queensbury 1 742 Bay Road, Queensbury, NY 12804 "Home of Natural Beauty ... A Good Place to Live " PLAN REVIEW Lane Bryant Outlet 1424 State Route 9, #6 CC-000023-2018 1/23/2018 I have reviewed the submitted drawings for the above project, and offer the following comments: 1) Fire extinguisher locations to be discussed. Signage required. 2) Locks / latches shall comply with 2015 IFC. Existing exterior doors are compliant. All other appear compliant per plan. 3) CO detection is required per NYS Part 1228 4) Exit/Emergency light plan appears adequate; a function test will be required prior to CO. 5) Provide NFPA 13 letter from sprinkler contactor. 6) If Fire Alarm system is planned provide fire alarm plans, Device spec sheets, copy of installers license prior to installation. Fire Marshal's office to witness a function test prior to CO. Note: Duct smoke detector for RTU#1 shall comply with section 606.4.1 of the International Mechanical Code. Exception #2 will apply if fire alarm system not installed. 7) Pro kyyFit4Nfarsha1--"' key for the Plaza Knox Box. Dep Gary K. Stillman 742 Bay Road Queensbury NY 12804 518 761 8205 garys@queensbury.net Fi r e M a r s It a 1 's Off i c e - P h o n e: 518-761-8206 - F a x: 518-745-4437 firemarshal@queensbunL - www.queensbury.net V4 COMcheck Software Version 4.0.7.0 Mechanical Compliance C MV Project Information Energy Code: 2015 IECC Project Title: Lane Bryant Outlet Location: Lake George, New York Climate Zone: 6a Project Type: Alteration Construction Site: Owner/Agent: Designer/Contractor. Outlets at Lake George East Soradej Thimdlt 1424 State Route 9,Space 6 130 E Chesnut St.,Suite 303 Lake George,NY 12645 Columbus,OH 43215 614-224-3331 Mechanical Systems List Quantity System Type&Description 1 HVAC System 1 (Single Zone): Heating:1 each-Central Furnace,Gas,Capacity=180 kBtu/h Proposed Efficiency-80.00%Et,Required Efficiency=80.00%Et Cooling:1 each-Single Package DX Unit,Capacity=134 kBtu/h,Air-Cooled Condenser,Air Economizer Proposed Efficiency=11.50 EER,Required Efficiency: 11.00 EER +12.6 IEER Fan System: None Mechanical Compliance Statement Compliance Statement: The proposed mechanical alteration project represented In this document is consistent with the building plans,specifications, and other cAVswiatigps submitted with this permit application.The proposed mechanical systems have been designed to meet the 2015 I p�,r, grne COMcheck Version 4.0.7.0 and to comply with any applicable mandatory requirements listed in the t4itn V000,W ESE , Soradej Thimdit ." y' ° Name-Title i .- ,�y' %11.�, Signature Dat r w Project Title: Lane Bryant Outlet Report date: 01/24/18 Data filename: \\ESSSRVI7\00-Data\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lak Page 2 of 11 George NY COMcheck.cck COMcheck Software Version 4.0.7.0 Inspection Checklist Energy Code: 2015 IECC Requirements: 100.0% were addressed directly in the COMcheck software Text in the"Comments/Assumptions" column is provided by the user in the COMcheck Requirements screen. For each requirement,the user certifies that a code requirement will be met and how that is documented, or that an exception is being claimed. Where compliance is itemized in a separate table, a reference to that table is provided. Section - # Plan Review Complies? Comments/Assumptions &Re AD C103.2 Plans,specifications,and/or !]Complies Requirement will be met. [PR2)1 calculations provide all information []Does Not with which compliance can be determined for the mechanical ]]Not Observable systems and equipment and ❑Not Applicable document where exceptions to the standard are claimed.Load calculations per acceptable engineering standards and handbooks. C103.2 'Plans,specifications, and/or a]Complies :Requirement will be met. [PR4j1 calculations provide all information ❑Does Not with which compliance can be Location on plans/spec: E2.0, E4.0&E5.0 determined for the interior lighting ❑Not Observable and electrical systems and equipment ENot Applicable and document where exceptions to the standard are claimed.information ; provided should include interior lighting power calculations, wattage of bulbs and ballasts, transformers and control devices. Additional Comments/Assumptions: 1 High Impact(Tier 1) 2 IMadlurn Impact(Tier 2) 3;low Impact(Tier 3) _. j Project Title: Lane Bryant Outlet Report date: 01/24/16 Data filename: \\E555RV17\00-Data\Lane Bryant-Catherines\Lane BryanOOLITLEMOutlets at Lake George\Lak Page 3 of 11 George NY COMcheck.cck Section # Footing/foundation Inspection Complies? cornments/Assumptlons & Re .II)� 7 C403.2.4. Snow/ice melting system sensors for []Complies Exception: Requirement does not apply. 5, future connection to controls.Freeze -ODoes Not C403.2.4. protection systerns have automatic 6 controls installed. .[]Not Observable (FO9]3 ]Not Applicable Additional Comments/Assumptions: 1 I High Impact(Tier 1) 2 i Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: Lane Bryant Outlet Report date: 01/24/18 Data filename: \\ESSSRVI7\00-Data\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lak Page 4 of 11 George NY COMcheck.cck Sectio # Plumbing Rough-In Inspection Complies? Comments/Assumptions &Re .tp C404.5, Heated water supply piping conforms OComplies :Exception: Requirement does not apply. C404.5.1, to pipe length and volume ODoes Not C404.5.2 requirements.Refer to section details. [PL613 ONot Observable ONot Applicable C404.6.3 Pumps that circulate water between a Complies Exceptlon: Requirement does not apply. [PL713 heater and storage tank have controls :ODoes Not that limit operation from startup to <=5 minutes after end of heating ONot Observable cycle. ONot Applicable C404.7 Water distribution system that pumps ❑Complies Exception: Requirement does not apply. [PLOP water from a heated-water supply ODoes Not pipe back to the heated-water source through a cold-water supply pipe is a ONot Observable: demand recirculation water system. ONot Applicable Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold-water piping to 104`F. Additional Comments/Assumptions: 1 High Impact(Tier 1) 2 Medium Impart(Tier 2) 3 j Low Impact(Tier 3) Project Title: Lane Bryant Outlet Report date: 01/24/18 Data filename: 1\E5SSRV17\00-Data\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lak Page 5 of 11 George NY COMcheck.cck Section # Mechanical Rough-in Inspection L 'Complies? Comments/Assumptions C402.2.6 Thermally ineffective panel surfaces of:F]Complies :Requirement will be met [ME41]3 sensible heating panels have ❑Does Not insulation >=R-3.5. ❑Not Observable ❑Not Applicable ; C403.2.12 HVAC fan systems at design ❑Complies Requirement will be met. .1 conditions do not exceed allowable ❑Does Not [ME65]3 fan system motor nameplate hp or fan []Not Observable see the Mechanical Systems list for values. system bhp, ❑Not Applicable ; C403.2.12 Fans have efficiency grade(FEG)>= ❑Complies Requirement will be met. .3 67.The total efficiency of the fan at '❑Does Not EME11732 the design point of operation<= 15% of maximum total efficiency of the ❑Not Observable: fan. ❑Not Applicable C403.2.13 Unenclosed spaces that are heated ❑Complies Exception: Requirement does not apply. (ME71)2 use only radiant heat. ❑Does Not :❑Not Observable ❑Not Applicable_; 0403.2.3 HVAC equipment efflelency verified. ❑Complies See the Mechanical Systems list for values. ME5511 ❑Does Not ❑Not Observable ❑Not Applicable C403.2.6. :Demand control ventilation provided ❑Complies Exception: Requirement does not apply. 1 for spaces>500 ft2 and>25 ❑Does Not [ME5911 people/1000 ft2 occupant density and ,❑Not Observable served by systems with air side economizer, auto modulating outside ❑Not Applicable air damper control,or design airflow >3,000 cfm. C403.2.6. Enclosed parking garage ventilation ❑Complies Exception: Requirement does not apply. 2 has automatic contaminant detection ❑Does Not [ME115]3 and capacity to stage or modulate fans to 50%or less of design capacity. ❑Not Observable ❑Not Applicable C403.2.7 Exhaust air energy recovery on ❑Complies Exception: Requirement does not apply. [ME57]1 systems meeting Table 0403.2.7(1) []Does Not and 0403.2.7(2). ❑Not Observable :❑Not Applicable C403.2.8 Kitchen exhaust systems comply with :❑Complies Exception: Requirement does not apply. [ME116]3 replacement air and conditioned ❑Does Not supply air limitations, and satisfy hood rating requirements and maximum ❑Not Observable: exhaust rate criteria. :❑Not Applicable -C403,2.9 HVAC ducts and plenums insulated. '❑Complies Exception: Requirement does not apply. ME60)2 Where ducts or plenums are installed ;❑Does Not in or under a slab,verification may need to occur during Foundation :❑Not Observable Inspection. ❑Not Applicable ,C403,2.9 Ducts and plenums sealed based on ❑Complies Requirement will be meta [ME10]3 static pressure and location. ❑Does Not ❑Not Observable: ❑Not Applicable . C403,2.9. Ductwork operating>3 In.water OComplies .Requirement will be met. 1.3 column requires air leakage testing. ;❑Does Not [ME11]3 :❑Not Observable ❑Not Applicable 1 I High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 !Low Impact(Tier 3) Project Title: Lane Bryant Outlet Report date: 01/24/18 Data filename: \\ESSSRVI7\00-Data\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lak Page 6 of 11 George NY COMcheck.cck Section # Mechanical Rough-In inspectlon Complies? comments/Assumptions & Re AD 0403.4.4. Multiple zone VAV systems with DDC ❑Complies 'Exception: Requirement does not apply. 6 of individual zone boxes have static :❑Does Not EME11013 pressure setpolnt reset controls. ❑Not Observable,See the Mechanical Systems list for values. _.❑Not Applicable C408.2.2. Air outlets and zone terminal devices :❑Complies Requirement will be met. 1 have means for air balancing. ❑Does Not [ME53)3 ❑Not Observable ❑Not Applicable Additional Comments/Assumptions: 1 High Impact(Tier 1) 2 Medium Impact(Tier 2) 3 'Low Impact(Tier 3) Project Title: Lane Bryant Outlet Report date: 01/24/18 Data filename: \\ESSSRVI7\00-0ata\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lak Page 7 of 11 George NY COMcheck.cck Section - # Rough4n Electrical Inspection Complies? Comments/Assumptions &Ae .ID C405,2.1 Lighting controls installed to uniformly.[Complies Requirement will be met, (EL15]1 reduce the lighting load by at least ❑Does Not 50%. ❑Not ObservableLocation on plans/spec:E2.0 ❑Not Applicable C405.2.1 Occupancy sensors Installed in ElComplies :Requirement will be met. [EL18]1 required spaces. ❑Does Not ❑Nat Observable Location on plans/spec:E2.0 ❑Not Applicable C405.2.3, Independent lighting controls installed :❑Complies ,Requirement will be met. C405.2.2, per approved lighting plans and all :❑Does Not 3 manual controls readily accessible and ❑Not Observable Location on plans/spec: E2.0&E3.0 [EL231visible to occupants. ❑Not Applicable C405.2.2. Automatic controls to shut off all ❑Complies Requirement will be met, 1 building lighting installed in all ❑Does Not (EL2232 buildings, ;❑Not Observable Location on pians/spec: E2.0 ❑Not Applicable 405.2.3 Daylight zones provided with ❑Complies Exception: Requirement does not apply. [EL1613 individual controls that control the ❑Does Not lights Independent of general area ❑Not Observable. lighting. []Not Applicable C405.2.3, Primary sidelighted areas are ❑Complies Exception: Requirement does not apply. C405.2.3. equipped with required lighting ❑Does Not controls. C405,2.3. :ONot Observable, C 2 ❑Not Applicable (EL20]1 C405.2.3, Enclosed spaces with daylight area ❑Complies Exception: Requirement does not apply. C405.2.3. under skylights and rooftop monitors ❑Does Not 1, are equipped with required lighting C405.2.3. controls, QNot Observable 3 ❑Not Applicable (EL21]1 C405.2.4 Separate lighting control devices for :❑Complies Requirement will be met. [EL4]1 specific uses installed per approved :❑Does Not lighting plans, ❑Not Observable Location on plans/spec:E2.0 ❑Not Applicable C405.2,4 Additional interior lighting power ❑Complies Requirement will be met. (EL811 allowed for special functions per the ;❑Does Not approved lighting plans and is Location on plans/spec:E2.0 automatically controlled and []Not Observable separated from general lighting. ❑Not Applicable C405.3 Exit signs do not exceed 5 watts per ElComplies Requirement will be met. [EL611 face. ❑Does Not ❑Not Observable Location on plans/spec: E2.0 ❑Not Applicable Additional Comments/Assumptions: 11 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) Sow Impact (Tier 3) Project Title: Lane Bryant Outlet Report date: 01/24/18 Data filename: \\ESSSRVI7\00-Data\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake GeorgeiLak Page B of 11 George NY COMcheck.cck Section # final Inspection Compiles? Comments/Assumptions Re .iD C303.3, Furnished O&M instructions for ❑Complies Requirement will be met. C408.2.5. systems and equipment to the []Does Not 2 building owner or designated [FI17]3 representative. �❑Not Observable' :❑Not Applicable C303.3, Furnished O&M manuals for HVAC ❑complies .Requirement will be met. C408.2.5. systems within 90 days of system ;❑Does Not 3 acceptance. [FI8]3 '❑Not Observable ❑Not Applicable C403.2.2 HVAC systems and equipment i ❑Complies Requirement will be met. [FI2713 capacity does not exceed calculated ❑Does Not loads. ' ❑Not Observable ❑Not Applicable C403.2.4. Heating and cooling to each zone is ❑Complies _ Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [FI4713 Minimum one humidity control device per installed ❑Nat Observable, humidification/dehumidification ❑Not Applicable system. C403.2.4. Thermostatic controls have a 5 °F ❑Complies Requirement will be met. 1.2 deadband. ❑Does Not [FI38]3 ❑Not Observable ❑Not Applicable C403.2.4. Temperature controls have setpoint OCornplies :Requirement will be met. 1.3 overlap restrictions. ❑Does Not [F12013 ❑Not Observable' ❑Nat Applicable C403.2.4. Each zone equipped with setback DComplies 'Requirement will be met. 2 controls using automatic time clock or '❑Does Not [F139]3 programmable control system. ❑Not Observable ❑Not Applicable C403.2.4. Automatic Controls:Setback to 55°F ❑Complies Requirement will be met. 2.1, (heat)and 85°F (cool); 7-day clock, 2- ❑Does Not C403.2.4. hour occupant override, 10-hour 2.2 backup ❑Not Observable [F140]3 ❑Not Applicable C405.4.1 Interior installed lamp and fixture ❑Complies See the Interior Lighting rixture schedule for values. [F11811 lighting power is consistent with what '❑Does Not Is shown on the approved lighting plans, demonstrating proposed watts ;[:]Not Observable are less than or equal to allowed ❑Not Applicable watts. C408.2.1 'Commissioning plan developed by ❑Complies Requirement will be met. [F128]1 registered design professional or ❑Does Not approved agency. ' ❑Not Observable ❑Not Applicable C408.2.3. HVAC equipment has been tested to ❑Complies Requirement will be meta 1 ensure proper operation. '❑Does Not [Fi31]1 QNot Observable ❑Not Applicable C408.2.3. HVAC control systems have been ❑Complies .Requirement will be met. 2 tested to ensure proper operation, :❑Does Not [FI10]1 calibration and adjustment of controls. ❑Not Observable ❑Not Applicable 1 IHigh Impact(Tier 1) 2 Medium Impact (Tier 2) 3 'Low Impact(Tier 3) Project Title: Lane Bryant Outlet Report date: 01/24/18 Data filename: \\ESSSRVI7\00-Data\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lak Page 9 of 11 George NY COMcheck.cck Section # Final Inspection Cornplles7 Comments/Assumptions &Re JD C408.2A Preliminary commissioning report ❑Complies :Requirement will be met. [FI2911 completed and certified by registered ❑Does Not design professional or approved agency. ❑Not Observable ❑Not Applicable C408.2.5. Furnished HVAC as-built drawings ❑Complies Requirement will be met. 1 submitted within 90 days of system ❑Does Not [F17]3 acceptance. ❑Not Observable ❑Not Applicable C408.2.5. Furnished as-built drawings for Complies Requirement will be met. 1 electric power systems within 90 days ❑Does Not [FI1613 of system acceptance. :❑Not Observable []Not Applicable , C408.2.5. An air and/or hydronic system ❑Complies Requirement will be met. 3 balancing report is provided for HVAC ❑Does Not [FI4311 systems. :❑Not Observable. ❑Not Applicable C408.2.5. Final commissioning report due to ❑Complies -Requirement will be met. 4 building owner within 90 days of ❑Does Not [F13011 receipt of certificate of occupancy. ❑Not Observable: ❑Not Applicable C408.3 Lighting systems have been tested to ❑Complies Requirement will be met. [FI33)1 ensure proper calibration,adjustment, ❑Does Not programming,and operation. []Not Observable: ❑Not Applicable Additional Comments/Assumptions: 11 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: Lane Bryant Outlet Report date: 01/24/18 Data tllename: \\ESSSRVI7\00-Data\Lane Bryant-Catherines\Lane Bryant\OUTLETS\Outlets at Lake George\Lak Page 10 of 11 George NY COMcheck.cck