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Signed Inspection Report (Wed May 5, 2021 at 416 PM)INSPECTION WORKSHEET (COMFIN-010024-2021) Town of Queensbury - Building and Codes - Fire Marshal 742 Bay Road - (518) 761-8256 Building (518) 761-8206 Fire Marshal Case Number:CC-0109-2020 Case Module:Permit Inspection Date:Wed May 5, 2021 Inspection Status:Failed Inspector:O'Brien, John Inspection Type:Commercial Final Inspection Job Address:Parcel Number:160 AVIATION RD Queensbury, NY, 12804 295.18-1-73 Contact Type Company Name Name Primary Owner United Cerebral Palsy Association of the Tri-Counties, Inc. Contractor Hilltop Construction Granted Permission United Cerebral Palsy Association of the Tri-Counties, Inc. Applicant Hilltop Construction Architect Studio Seven Architects Checklist Item Status May 05, 2021 Page (1) INSPECTION WORKSHEET (COMFIN-010024-2021) Checklist Item Status Building Inspector Notes Failed 11/24/20 Preliminary Final Inspection Not Approved Remaining teams: - Grade on sides of main entrance needs to be re-engineered. The grade slopes back to building you must have a slope of 6" in the first 10' away from building. The grades on both sides are a little flat remember there must be a slope of 6" in 10' from building. - Submit Final Approval Letter from structural engineer that the building was built in accordance with the approved structural plans, specifications and special inspections. - Submit Final Approval Letter from Architect that the building was built in accordance with the approved plans, specifications and COMchecks for envelope, electrical and mechanical. - Submit all special inspection reports for site, concrete and structural elements. - Submit Certified Final Survey - Perform blower door test and submit report. - Perform HVAC Air Balancing Test and submit report. - Pressure test required on gas lines in structure. 10 psi for 10 minutes as discussed with Hilltop's plumber. - Water test shower drains and mop sink as discussed with Hilltop's plumber. - Self closing gate needs to be installed as shown on plans at top of deck steps with code compliant handrails on both sides attached to guard rails with 12" extension at bottom of stairs like the ramp. - All door hardware must be installed with required self closing devices. - Submit on thumb drive a complete set of as-builts plans for the site, and building. - Need to verify attic accesses are gasket sealed with required ceiling insulation installed over them. - Gas supply to building not installed - Verify hot water - Basement stairs require handrails on both sides. - Install handicapped parking sign and no parking sign in designated locations. - Install all handicapped signage for bathrooms as per plan. - Install all countertops as per plan. - Final Electrical Inspection - Address Fire Marshal's Items - Install Address on front of building. 4" high numbers minimum. This is a preliminary inspection there may be a few miscellaneous items that may come up at time of Final Inspection for CO but to the best of my knowledge this is the majority of items remaining items. 12/31/20 Final Inspection Not Approved Remaining Items: - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. - Submit Final Approval Letter from Architect that the building was built in accordance with the approved plans, specifications and COMcheck for envelope, electrical and mechanical. - Provide all special inspections documentation for soil compaction, concrete testing, concrete reinforcing inspections and structural elements inspections. - Submit Certified Final Survey. - Provide in electronic form all final as-built plans for the site and building. - Complete remaining Fire Marshal Items. May 05, 2021 Page (2) INSPECTION WORKSHEET (COMFIN-010024-2021) Checklist Item Status - Provide documentation from Furnace manufacturer on minimum distances from openable windows to direct vent piping termination location. 1/8/21 Final Inspection Not Approved Remaining Items: - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. - Submit Final Approval Letter from Architect that the building was built in accordance with the approved plans, specifications and COMcheck for envelope, electrical and mechanical. - Submit Certified Final Survey. 1/15/21 Final Inspection Not Approved Remaining Item: - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. 5/5/21 Commercial Final Inspection Not Approved - As per my phone conversation with Tim Bartlett with the Center of Disabilities they final received their approval from the insurance company to install a fire sprinkler system within the building envelope and make all water damage repairs. I told Tim that the new Fire sprinkler plans need to be submitted to the Fire Marshal Mike Palmer for his review and approval. I also told Tim an inspection of the new insulation will need to be done before any finishes are installed. Tim said he will contact Mike Palmer and keep me up to date on the progress. Blower Door Test Certification Passed Chimney / B Vent / Direct Vent Location Passed - Provide documentation from Furnace manufacturer on minimum distances from openable windows to direct vent piping termination location. Plumbing Vent Through Roof/Roof complete Passed Ext Finish /Grade Complete/6 in 10ft or Equivalent Passed - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. Wood deck: 2'+ from grade dia bracing required - H/C ramp compliant Passed May 05, 2021 Page (3) INSPECTION WORKSHEET (COMFIN-010024-2021) Checklist Item Status Int/Ext Guardrails 42 inch Platform Decks Passed R4 exempt from 42" 36" Int/Ext Balusters 4 inch Spacing Platform Decks Passed ÿþ Passed R4 Basement stairs exempt from both sides and 12" extensions. One handrail installed 12" beyond top & bottom Passed Ramp Step risers: riser 7" & treads 11"Passed Doors 36 inch wLever Hand Panic Hardware, if req Passed Exits At Grade Or Platform 36 (w) x 44 (l)Passed Gas Shut-off Exposed & Regulator (18) Above Grade Passed Floor Bathroom Watertight Other Floors Okay Passed Relief Valve ,Heat Trap/Water Temp 110 deg or less Passed Outside Spigots have Air Gap Passed May 05, 2021 Page (4) INSPECTION WORKSHEET (COMFIN-010024-2021) Checklist Item Status Jack posts in basement lagged at top and bottom Passed Gas Furnace Shut Off Passed HVAC Vent Terminal 10' from Lot Line & Openings Passed Ceiling Fire Stopping, 3,000 sq. ft. Wood Frame Passed Attic Access 30 x 20 x 30 (h)Passed Attic Access Gasketed Passed Attic Access Insulation = Attic R- Value Passed Foam in basement/attics covered w/thermal barrier Passed 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 H/C 18" minimum vertical grab bar Passed May 05, 2021 Page (5) INSPECTION WORKSHEET (COMFIN-010024-2021) Checklist Item Status 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 Passed H/C sinks 34" above floor Passed Handicapped Bath/Parking Lot Signage Passed Low flow toilet 1.3 gal/flushing cycle - showerhead/faucet Passed Universal Symbol of Access displayed - on all H/C signs Passed Public Toilet Room Handicapped Accessible Passed Handicapped Service Counters 34 inch Passed Handicapped Ramps Passed Ramps: 6" or more need handrails Passed May 05, 2021 Page (6) INSPECTION WORKSHEET (COMFIN-010024-2021) Checklist Item Status Ramps: 4" toe kick each side of ramp Passed Ramps: 12" extension top & bottom Passed Final Electrical / Flex Gas Piping Bonded Passed Occupancy sensor lighting control Passed Final Survey Passed - Submit Certified Final Survey As-built Septic System Layout Required Passed Bldg Num or Tenant Address on Bld or Drive Passed Bldg Access All Sides 20ft Drivable Surface Passed Engineer or Architect Approval Passed - Submit Final Approval Letter from Architect that the building was built in accordance with the approved plans, specifications and COMcheck for envelope, electrical and mechanical. Special Inspections Passed - Provide all special inspections documentation for soil compaction, concrete testing, concrete reinforcing May 05, 2021 Page (7) INSPECTION WORKSHEET (COMFIN-010024-2021) Checklist Item Status OK to Issue Temporary C/O Failed 11/24/20 Preliminary Final Inspection Not Approved Remaining teams: - Grade on sides of main entrance needs to be re-engineered. The grade slopes back to building you must have a slope of 6" in the first 10' away from building. The grades on both sides are a little flat remember there must be a slope of 6" in 10' from building. - Submit Final Approval Letter from structural engineer that the building was built in accordance with the approved structural plans, specifications and special inspections. - Submit Final Approval Letter from Architect that the building was built in accordance with the approved plans, specifications and COMchecks for envelope, electrical and mechanical. - Submit all special inspection reports for site, concrete and structural elements. - Submit Certified Final Survey - Perform blower door test and submit report. - Perform HVAC Air Balancing Test and submit report. - Pressure test required on gas lines in structure. 10 psi for 10 minutes as discussed with Hilltop's plumber. - Water test shower drains and mop sink as discussed with Hilltop's plumber. - Self closing gate needs to be installed as shown on plans at top of deck steps with code compliant handrails on both sides attached to guard rails with 12" extension at bottom of stairs like the ramp. - All door hardware must be installed with required self closing devices. - Submit on thumb drive a complete set of as-builts plans for the site, and building. - Need to verify attic accesses are gasket sealed with required ceiling insulation installed over them. - Gas supply to building not installed - Verify hot water - Basement stairs require handrails on both sides. - Install handicapped parking sign and no parking sign in designated locations. - Install all handicapped signage for bathrooms as per plan. - Install all countertops as per plan. - Final Electrical Inspection - Address Fire Marshal's Items - Install Address on front of building. 4" high numbers minimum. This is a preliminary inspection there may be a few miscellaneous items that may come up at time of Final Inspection for CO but to the best of my knowledge this is the majority of items remaining items. 12/31/20 Final Inspection Not Approved Remaining Items: - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. - Submit Final Approval Letter from Architect that the building was built in accordance with the approved plans, specifications and COMcheck for envelope, electrical and mechanical. - Provide all special inspections documentation for soil compaction, concrete testing, concrete reinforcing inspections and structural elements inspections. - Submit Certified Final Survey. - Provide in electronic form all final as-built plans for the site and building. - Complete remaining Fire Marshal Items. May 05, 2021 Page (8) INSPECTION WORKSHEET (COMFIN-010024-2021) Checklist Item Status - Provide documentation from Furnace manufacturer on minimum distances from openable windows to direct vent piping termination location. 1/8/21 Final Inspection Not Approved Remaining Items: - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. - Submit Final Approval Letter from Architect that the building was built in accordance with the approved plans, specifications and COMcheck for envelope, electrical and mechanical. - Submit Certified Final Survey. 1/15/21 Final Inspection Not Approved Remaining Item: - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. 5/5/21 Commercial Final Inspection Not Approved - As per my phone conversation with Tim Bartlett with the Center of Disabilities they final received their approval from the insurance company to install a fire sprinkler system within the building envelope and make all water damage repairs. I told Tim that the new Fire sprinkler plans need to be submitted to the Fire Marshal Mike Palmer for his review and approval. I also told Tim an inspection of the new insulation will need to be done before any finishes are installed. Tim said he will contact Mike Palmer and keep me up to date on the progress. May 05, 2021 Page (9) INSPECTION WORKSHEET (COMFIN-010024-2021) Checklist Item Status OK to Issue C/O Failed 12/31/20 Final Inspection Not Approved Remaining Items: - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. - Submit Final Approval Letter from Architect that the building was built in accordance with the approved plans, specifications and COMcheck for envelope, electrical and mechanical. - Provide all special inspections documentation for soil compaction, concrete testing, concrete reinforcing inspections and structural elements inspections. - Submit Certified Final Survey. - Provide in electronic form all final as-built plans for the site and building. - Complete remaining Fire Marshal Items. - Provide documentation from Furnace manufacturer on minimum distances from openable windows to direct vent piping termination location. 1/8/21 Final Inspection Not Approved Remaining Items: - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. - Submit Final Approval Letter from Architect that the building was built in accordance with the approved plans, specifications and COMcheck for envelope, electrical and mechanical. - Submit Certified Final Survey. 1/15/21 Final Inspection Not Approved Remaining Item: - Provide 6" of clearance from final grade to siding at both sides of front entrance sidewalk where there was a drainage issue. 5/5/21 Commercial Final Inspection Not Approved - As per my phone conversation with Tim Bartlett with the Center of Disabilities they final received their approval from the insurance company to install a fire sprinkler system within the building envelope and make all water damage repairs. I told Tim that the new Fire sprinkler plans need to be submitted to the Fire Marshal Mike Palmer for his review and approval. I also told Tim an inspection of the new insulation will need to be done before any finishes are installed. Tim said he will contact Mike Palmer and keep me up to date on the progress. May 05, 2021 Page (10) O'Brien, John