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IM Inspection Worksheet_25-07-2023_13-03-25INSPECTION WORKSHEET (RESFINAL-026770-2023) RC-000165-2015Case Number:Case Module:Permit Management 07/25/2023 FailedInspection Status:Inspection Date: Residential Final InspectionInspection Type:Inspector:John O'Brien Job Address:Parcel Number:8 Lockhart Mountain Rd Lake George, NY 12845 252.-1-2 Company Name NameContact Type Applicant THOMAS BARBER Granted Permission THOMAS BARBER Primary Owner THOMAS BARBER Checklist Item CommentsPassed Bathroom Fans, if no window True 3" Plumbing Vent through roof minimum 18 inch True Grade away from foundation: 6" down, 10' out True Interior privacy/trim/doors/main entrance 36 True Backflow Preventors where required True Emergency egress below grade True Basement ceiling covered 2x8 fl joist or less False Provide mineral wool at plumbing traps Attic Access Insulation = Attic R- Value False At pull down Gas Shut-off Exposed & Regulator 12" min abv grd True Propane Platform at all exterior doors True Smoke Detectors: Carbon Monoxide True Wood deck: 2'+ from grade dia bracing required True Existing Inter Connected True Arc Fault Breaker Habitable Spaces False Furnace/Hot Water Heater operating True Fresh Air Intake False Chimney Rain Cap Installed True Basement stairs closed rise greater than 4 inches False Existing basement stairs Outside every bedroom area True Fin Elect; Energy Saving Light Bulbs 90 Percent False Provide final electrical Gas Log In Sealed or Glass Enclosure True OK to Issue C/O False 7/25/23 As per my phone conversation with Tom Barber I have asked him to get into the Town to renew his building permit and get the outstanding items closed out within the renewal time period. The final electrical inspection should be performed asap seeing he resides in the home. Tom said he would be in Monday 7/31/23 to renew his permit. 1. Provide insulation at box plate area 2. Firestopping at plumbing traps 3. Complete insulation at foundation walls as per REScheck. 4. Provide handrail at new basement stairs from exterior door. 5. Provide final electrical inspection 4 inch Building Number Address visible from road True July 25, 2023 Page 1 of 3 INSPECTION WORKSHEET (RESFINAL-026770-2023) Checklist Item CommentsPassed CO in bedrooms w/gas appliances True Safety glazing on any window below 5' above floor True Attic Access Gasketed True Guard at deck, porches 36" or more True 6" clearance to sill plate True Propane Tank: Proper Setback from Prop Line/Struct True Every level, Every bedroom True Furnace shut-off w/in 30 ft. or w/in line of site True Chimney Height / B Vent / Direct Vent Location True Relief Valve ,Heat Trap/Water Temp 110 deg or less False Basement Egress: 5s.f. window w/sill or Bilco door True Bathroom / Kitchen Watertight True Duct work sealed properly True Foundation insulation to floor False Provide R 21 at box plate area/band joist, complete studding at new foundation walls, provide R 15 at cavities of studding as per REScheck. As Built Septic System False Contact E Hall for septic asbuilt report Outside Spigots have Air Gap False OK to Issue Temporary C/O False 7/25/23 As per my phone conversation with Tom Barber I have asked him to get into the Town to renew his building permit and get the outstanding items closed out within the renewal time period. The final electrical inspection should be performed asap seeing he resides in the home. Tom said he would be in Monday 7/31/23 to renew his permit. Battery backup True Guards at stairs,decks,patios 30" + above grade True Handrail 4 or more risers False Provide handrail as discussed at basement stairs Attic Access 22 x 30 minimum True Handrail Termination at Newell Post or Wall False Provide at basement stairs Roof Complete / Exterior Finish Complete True Interior/Exterior Railings 34 to 38 True July 25, 2023 Page 2 of 3 INSPECTION WORKSHEET (RESFINAL-026770-2023) Checklist Item CommentsPassed General Comments False This is an expired permit, a renewal notice has been mailed to you with no response. Please contact building department in regards to this notice. If building department does not hear from you within 2 weeks, another letter will be sent out for renewal. Called T. Barber to remind him of renewal 2/12/18 3/5/18--permit renewed 2/6/20- spoke with T.Barber, he's to be in to renew permit by 2/7/20 Please comply Stopped at site to address items to close out permit, Tom Barber to make contact with building department to renew permit. 2/7/22 This is a 2015 permit, please provide renewal fee, complete listed items to close this permit out. 7/28/22 7/25/23 As per my phone conversation with Tom Barber I have asked him to get into the Town to renew his building permit and get the outstanding items closed out within the renewal time period. The final electrical inspection should be performed asap seeing he resides in the home. Tom said he would be in Monday 7/31/23 to renew his permit. 3' from Baths True Guard at stairwell at 34" or more True Plumbing fixtures True Sticker on Furnace: R- value & Heating System False July 25, 2023 Page 3 of 3