Signed Inspection Report (Tue May 4, 2021 at 1034 AM)INSPECTION WORKSHEET (COMFIN-009999-2021)
Town of Queensbury - Building and Codes - Fire Marshal
742 Bay Road - (518) 761-8256 Building (518) 761-8206 Fire Marshal
Case Number:CC-0058-2021 Case Module:Permit
Inspection Date:Tue May 4, 2021 Inspection Status:Failed
Inspector:O'Brien, John Inspection Type:Commercial Final Inspection
Job Address:Parcel Number:1444 State Rte 9
Lake George, NY, 12845
288.12-1-22
Contact Type Company Name Name
Granted Permission Eddie Bauer
Contractor Catone Construction
Applicant Kohls, Laura
Primary Owner ADK Factory Outlet Mall
Checklist Item Status
Blower Door Test Certification Failed
Building Inspector Notes Failed
5/4/21 Commercial Final Inspection Not Approved
Remaining Items:
- Install mirror over sink. Bottom of mirror 40" max from finished floor.
- Verify hot water
- Close up all remaining electrical work and verify final electrical.
- Install handicapped bathroom and dressing room signage on wall latch side of door 60" to center of sign from
finished floor.
- Install door threshold and door sweep at exterior door of stock room.
- Install store suite number on exterior window and mall interior entrance window.
- Complete all Fire Marshal's Items.
Chimney / B Vent / Direct Vent Location Passed
May 04, 2021 Page (1)
INSPECTION WORKSHEET (COMFIN-009999-2021)
Checklist Item Status
Chimney Rain Cap Installed Failed
Plumbing Vent Through Roof/Roof complete Passed
Lllllllllllllllllllllllllllllll
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Ext Finish /Grade Complete/6 in 10ft or Equivalent Passed
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Wood deck: 2'+ from grade dia bracing required - H/C ramp compliant Failed
Int/Ext Guardrails 42 inch Platform Decks Failed
May 04, 2021 Page (2)
INSPECTION WORKSHEET (COMFIN-009999-2021)
Checklist Item Status
Int/Ext Balusters 4 inch Spacing Platform Decks Failed
ÿþ Failed
12" beyond top & bottom Failed
Step risers: riser 7" & treads 11"Failed
Vestibules for Exit doors greater than 3000 sq. ft Failed
Doors 36 inch wLever Hand Panic Hardware, if req Passed
Exits At Grade Or Platform 36 (w) x 44 (l)Failed
- Install door threshold and door sweep at exterior door of stock room.
Gas Shut-off Exposed & Regulator (18) Above Grade Failed
Floor Bathroom Watertight Other Floors Okay Passed
Backflow Preventors where required Failed
Relief Valve ,Heat Trap/Water Temp 110 deg or less Failed
- Verify hot water
May 04, 2021 Page (3)
INSPECTION WORKSHEET (COMFIN-009999-2021)
Checklist Item Status
Outside Spigots have Air Gap Failed
Jack posts in basement lagged at top and bottom Failed
Boiler/Furnace Enclosurer Fire Ext System Failed
Low Water Shut Off for Boilers Failed
Gas Furnace Shut Off Failed
HVAC Vent Terminal 10' from Lot Line & Openings Failed
Oil Furnace Shut-Off at Entrance to Furnace Area Failed
Propane Tank: Proper Setback from Prop Line/Struct Failed
Stockroom /Storage/Receiving/Shipping Room Failed
¾ Hour Corridor Doors & Closers Failed
Firewalls, 2 Hr, 3 Hr / Fire Dampers / Fire Doors Failed
Ceiling Fire Stopping, 3,000 sq. ft. Wood Frame Failed
May 04, 2021 Page (4)
INSPECTION WORKSHEET (COMFIN-009999-2021)
Checklist Item Status
Attic Access 30 x 20 x 30 (h)Failed
Attic Access Gasketed Failed
Attic Access Insulation = Attic R- Value Failed
Foam in basement/attics covered w/thermal barrier Failed
Smoke Vents Or Fan, if required Failed
Hydraulic Elevators: Non-comb. Plumbing REQUIRED Failed
Hydraulic Elevators: Oil Seperator REQUIRED Failed
Elevator Operation and Signage Shaft Sealed Failed
H/C toilet flush handle on open side Passed
H/C side & rear grab bars 36" above floor Passed
H/C grab bar: 42" side, 12" from center Passed
May 04, 2021 Page (5)
INSPECTION WORKSHEET (COMFIN-009999-2021)
Checklist Item Status
H/C 18" minimum vertical grab bar Passed
H/C vertical grab bar 39" from floor and corner Passed
H/C rear grab bar 36" with 24" to open side Passed
H/C mirrors 40" above floor Failed
- Install mirror over sink. Bottom of mirror 40" max from finished floor.
H/C sinks 34" above floor Passed
Handicapped Bath/Parking Lot Signage Failed
- Install handicapped bathroom and dressing room signage on wall latch side of door 60" to center of sign from
finished floor.
Low flow toilet 1.3 gal/flushing cycle - showerhead/faucet Passed
Universal Symbol of Access displayed - on all H/C signs Failed
- Install handicapped bathroom and dressing room signage on wall latch side of door 60" to center of sign from
finished floor.
Public Toilet Room Handicapped Accessible Failed
Handicapped Service Counters 34 inch Passed
Handicapped Ramps Failed
May 04, 2021 Page (6)
INSPECTION WORKSHEET (COMFIN-009999-2021)
Checklist Item Status
Ramps: 6" or more need handrails Failed
Ramps: 4" toe kick each side of ramp Failed
Ramps: 12" extension top & bottom Failed
Handicapped Units Failed
Individual storage units 5% of each type Failed
Active Listening System and Signage Assembly Space Failed
Bollard Protection:4' on ctr/3' abv grd, gas meter Failed
Bollard Protection: 15" footings & 3' below grade Failed
Final Electrical / Flex Gas Piping Bonded Failed
- Close up all remaining electrical work and verify final electrical.
Occupancy sensor lighting control Passed
Bldg Num or Tenant Address on Bld or Drive Failed
- Install store suite number on exterior window and mall interior entrance window.
Bldg Access All Sides 20ft Drivable Surface Passed
May 04, 2021 Page (7)
INSPECTION WORKSHEET (COMFIN-009999-2021)
Checklist Item Status
OK to Issue Temporary C/O Failed
OK to Issue C/O Failed
May 04, 2021 Page (8)
O'Brien, John