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Signed Inspection Report (Mon Aug 1, 2022 at 311 PM)INSPECTION WORKSHEET (FDTN-019964-2022) Town of Queensbury - Building and Codes - Fire Marshal 742 Bay Road - (518) 761-8256 Building (518) 761-8206 Fire Marshal Case Number:CC-0237-2022 Case Module:Permit Inspection Date:Mon Aug 1, 2022 Inspection Status:Partial Pass Inspector:Smith, Mark Inspection Type:Building Foundation Job Address:Parcel Number:27 SILVER CIR Queensbury, NY, 12804 309.17-1-17.2 Contact Type Company Name Name Contractor JAG I, LLC Architect Rucinski-Hall Architecture Primary Owner 27 Silver Circle LLC Granted Permission 27 Silver Circle LLC Applicant 27 Silver Circle LLC Checklist Item Status Permit Card Visible From Road Failed Aug 01, 2022 Page (1) INSPECTION WORKSHEET (FDTN-019964-2022) Checklist Item Status Building Inspector Notes Failed 6/17/22 partial approval for foundation Footing partially completed, from line 16 to 19 on A line, lines a A thru E and 15 to 19 on E line, see page F-2 of approved plans 6/22/22 partial approval for foundation - foundation walls completed at the same area as listed above. 6/24/22 partial approval for foundation - footings approved: E line from 15 line to 5 line and line 11 and 9 from E to D line, from page F-2 of approved plans 6/28/22 partial approval for foundation - 2" ridged insulation at interior of frost walls verified 16 to 19 on A line, lines A thru E, and 15 thru 19 on E line, page F-2 of approved plans 6/30/29 partial approval for foundation walls - foundation walls approved from E line, 14 line thru 6 line. - 9 line E thru D, and 11 line E thru D page F-2 of approved plans 7/5/22 partial approval for foundation - 2" ridged insulation at interior of frost walls verified, E line, from 13 line to 6 line, page F-2 of approved plans. Ok to back fill this area only. 7/5/22 partial approval for foundation - footings approved, E line 4 thru 1, A line 1 thru 5, all of 1 line. Page F-2 of approved plans 7/8/22 partial approval for foundation - foundation walls approved E line 5 thru A line #3, all of 1 line A thru E page F -2 of approved plans 7/11/22 partial approval for foundation -2" ridged insulation verified at the remainder of south wall, west wall, and to the first pier at the north wall 7/12/22 partial approval for foundation - footings approved, A line 11 to 15 line, 11 line E to C line, and C line 11 to 10 line. 7/18/22 partial approval for foundation - foundation walls approved, A line 11 line thru 15 line, 11 line H thru C line and half of C line. 7/21/22 partial approval for foundation - remainder of 2"ridged insulation verified at east warehouse. 7/22/22 partial approval for foundation -foundation walls approved A line 4 thru 5 line Aug 01, 2022 Page (2) INSPECTION WORKSHEET (FDTN-019964-2022) Checklist Item Status -footings approved 9 line A thru C line,C line9 thru10 and A line 9 thru 8 7/27/22 partial approval for foundation - remaining foundation walls at loading dock area completed. 7/28/22 partial approval for foundation - remaining footings approved 8/1/22 partial approval for foundation -foundation walls approved, front side of west building from loading dock to first pier. - 2"ridged insulation at interior of frost walls verified at west warehouse at loading dock walls. Footings Passed 6/17/22 partial approval for foundation Footing partially completed, from line 16 to 19 on A line, lines a A thru E and 15 to 19 on E line, see page F-2 of approved plans 6/24/22 partial approval for foundation - footings approved: E line from 15 line to 5 line and line 11 and 9 from E to D line, from page F-2 of approved plans 7/5/22 partial approval for foundation - footings approved, E line 4 thru 1, A line 1 thru 5, all of 1 line. Page F-2 of approved plans 7/12/22 partial approval for foundation - footings approved, A line 11 to 15 line, 11 line E to C line, and C line 11 to 10 line. 7/22/22 partial approval for foundation -foundation walls approved A line 4 thru 5 line -footings approved 9 line A thru C line,C line9 thru10 and A line 9 thru 8 7/28/22 partial approval for foundation - remaining footings approved Piers Failed Monolithic Slab Failed Aug 01, 2022 Page (3) INSPECTION WORKSHEET (FDTN-019964-2022) Checklist Item Status Reinforcement in Place Passed 6/17/22 partial approval for foundation Footing partially completed, from line 16 to 19 on A line, lines a A thru E and 15 to 19 on E line, see page F-2 of approved plans Foundation / Wallpour Passed Foundation walls approved from line 16 to 19 on A line, lines a A thru E and 15 to 19 on E line, see page F-2 of approved plans 6/30/29 partial approval for foundation walls - foundation walls approved from E line, 14 line thru 6 line. - 9 line E thru D, and 11 line E thru D page F-2 of approved plans 7/8/22 partial approval for foundation - foundation walls approved E line 5 thru A line #3, all of 1 line A thru E page F -2 of approved plans 7/18/22 partial approval for foundation - foundation walls approved, A line 11 line thru 15 line, 11 line H thru C line and half of C line. 7/22/22 partial approval for foundation -foundation walls approved A line 4 thru 5 line -footings approved 9 line A thru C line,C line9 thru10 and A line 9 thru 8 7/27/22 partial approval for foundation - remaining foundation walls at loading dock area completed. 8/1/22 partial approval for foundation -foundation walls approved, front side of west building from loading dock to first pier. - 2"ridged insulation at interior of frost walls verified at west warehouse at loading dock walls. Reinforcement in Place Passed Foundation walls approved from line 16 to 19 on A line, lines a A thru E and 15 to 19 on E line, see page F-2 of approved plans 6/30/29 partial approval for foundation walls - foundation walls approved from E line, 14 line thru 6 line. - 9 line E thru D, and 11 line E thru D page F-2 of approved plans 7/18/22 partial approval for foundation - foundation walls approved, A line 11 line thru 15 line, 11 line H thru C line and half of C line. Aug 01, 2022 Page (4) INSPECTION WORKSHEET (FDTN-019964-2022) Checklist Item Status Masonry Wall Failed Reinforcement in Place Failed Footing Dowels or Keyway in place Failed Foundation Dampproofing Failed Foundation Waterproofing Failed Footing Drain Daylight or Sump Failed Footing Drain Stone - 12 inch width Failed Footing Drain Stone - 6 inches above footing Failed Footing Drain stone - 6 mil poly Failed Aug 01, 2022 Page (5) INSPECTION WORKSHEET (FDTN-019964-2022) Checklist Item Status Backfill Approval Passed 7/5/22 partial approval for foundation - 2" ridged insulation at interior of frost walls verified, E line, from 13 line to 6 line, page F-2 of approved plans. Ok to back fill this area only. 7/21/22 partial approval for foundation - remainder of 2"ridged insulation verified at east warehouse. 8/1/22 partial approval for foundation -foundation walls approved, front side of west building from loading dock to first pier. - 2"ridged insulation at interior of frost walls verified at west warehouse at loading dock walls. Plumbing Under Slab Failed PVC / Cast / Copper Failed Foundation Insulation Interior / Exterior Passed 6/28/22 partial approval for foundation - 2" ridged insulation at interior of frost walls verified 16 to 19 on A line, lines A thru E, and 15 thru 19 on E line, page F-2 of approved plans 7/5/22 partial approval for foundation - 2" ridged insulation at interior of frost walls verified, E line, from 13 line to 6 line, page F-2 of approved plans. Ok to back fill this area only. 7/11/22 partial approval for foundation -2" ridged insulation verified at the remainder of south wall, west wall, and to the first pier at the north wall 7/21/22 partial approval for foundation - remainder of 2"ridged insulation verified at east warehouse. 8/1/22 partial approval for foundation -foundation walls approved, front side of west building from loading dock to first pier. - 2"ridged insulation at interior of frost walls verified at west warehouse at loading dock walls. Rough Grade 6 inch drop within 10 ft.Failed Aug 01, 2022 Page (6) INSPECTION WORKSHEET (FDTN-019964-2022) Checklist Item Status Poly Under Slab Failed Aug 01, 2022 Page (7) Smith, Mark