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IM Inspection Worksheet_03-08-2023_14-47-39 Illl 111 Illl llllllll llllll41111111111111111 IIIIIII llllllllll1111111111111111111 fill���� IIIII lull Illl llllllll���1�1 ll`1�111111111 IIII IIIII IIIIIIUUUIII IIIIIIIIIIIIIIIIIIIIIIIIllll4l UIIIIIIIIIIII Illlllllllllllll IIIIIU IIIIIIIIIIIIIIIIIIIIIIII IIII IIIII IIII IIII IIII fill 11111 111 IIIII fill ��� 111�111 l III II U I IIIII 1 l ll l� � I I II I l II II II I I II Il lull � II �l 111�1 r Case Number: RC-0056-2022 Case Module: Permit Management Inspection Date: 08/03/2023 Inspection Status: Failed Inspector: Mark Smith Inspection Type: Residential Final Inspection Job Address: 1481 Bay Rd Parcel Number: 265.-1-21.2 Lake George, NY 12845 Contact Type Company Name Name Applicant Jesse Stevenson Concrete Contractor Ottens Concrete Contractor Ottens Concrete Engineer Infinite Engineering Solutions Granted Permission Jesse Stevenson Primary Owner Jesse Stevenson Checklist Item Passed Comments bedroom(s)with gas appliances False Low flow toilet 1.3 gal/flushing cycle False Bathroom Fans, if no window False 3" Plumbing Vent through roof minimum 18 inch False Grade away from foundation: 6"down, 10'out False Final Survey Plot Plan False Sewer Dept. Inspection Sticker False Window guards req:<2' above floor/6' above grade False Interior privacy/trim/doors/main entrance 36 False Backflow Preventors where required False Basement wall insulation R-value verified False Emergency egress below grade False Fuel Tanks above flood plain elevation False Intake Openings False Safety glazing: w/in 5'of tub/shower False Site Plan/Variance required False Seals on Garage Doors, esp. Wood False Not less than 3' horiz from opening of bthrn False Basement ceiling covered 2x8 fl joist or less False Attic Access Insulation =Attic R-Value False Gas Shut-off Exposed & Regulator 12" min abv grd False Platform at all exterior doors False Fireblocking at fl joist 80 s.f. or less False Garage Floor Pitched False Buried Fuel Tanks anchored in flood zone False Wood deck: 2'+from grade dia bracing required False Inter Connected False Arc Fault Breaker Habitable Spaces False August 03,2023 Page 1 of 4 IIII 111 Illl llllllll 1l�lllll IIIIIIIIIIIIIII IIIIIII llllllllllllllllllll IIIllllll fill���� IIIII lull fill llllllll���11�11``11�IIIIIIII fill IIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII lllllllllllll4l IIIIIIIIIIIIIII Illlllllllllllll IIIIIIII IIIIIIIIIIIIIIIIIIIIIIII IIII IIIII IIII IIII IIII fill 11111 111 IIIII Illl ��� 11 �11 II lIII4 UI IIIII 1llll� l � III Il II IIII II IIIllllll � IIIl111��r Checklist Item Passed Comments Dryer Duct Max Length 35', Labeled Over 35' False Energy Sticker on Elec. Panel:R-Val. &Heating Sys False Furnace/Hot Water Heater operating False Hot water drain pan to indirect waste False Fresh Air Intake False Chimney Rain Cap Installed False Basement stairs closed rise greater than 4 inches False Foam in basement/attics covered w/thermal barrier False Outside every bedroom area False Oil Furnace Shut-Off at Entrance to Furnace Area False Blower Door Test Certification False Fin Elect; Energy Saving Light Bulbs 90 Percent False Heat detector in garage False Gas Log In Sealed or Glass Enclosure False OK to Issue C/O False Truss ID Signage Installed at Electrical Meter False Range Hood 400+ cfm-Fresh Air REQUIRED False 4 inch Building Number Address visible from road False CO in bedrooms w/gas appliances False HVAC Vent Terminal 10'from Lot Line&Openings False Attic Access Gasketed False Jack posts in basement lagged at top and bottom False Flood Plain Certification, if required False Deck Ledger-Bolted per Code False HRV or ERV Installed per Bedroom Requirements False Floor truss, draft stop-fin base 1,000 sq. ft. False Low water shut-off boiler False Roof Complete/Exterior Finish Complete False Crawl space/knee wall access insulated &gasketed False 1/2" Gypsum or House Wall and Gable False August 03,2023 Page 2 of 4 IIII 111 Illl llllllll 1l�lllll IIIIIIIIIIIIIII IIIIIII llllllllllllllllllll IIIllllll fill���� IIIII lull fill llllllll���11�11``11�IIIIIIII fill IIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII lllllllllllll4l IIIIIIIIIIIIIII Illlllllllllllll IIIIIIII IIIIIIIIIIIIIIIIIIIIIIII IIII IIIII IIII IIII IIII fill 11111 111 IIIII Illl ��� 11 �11 II lIII4 UI IIIII 1llll� l � III Il II IIII II IIIllllll � IIIl111��r Checklist Item Passed Comments General Comments False 8/3/23 final residential inspection not approved, please address the items listed below and call for recheck. - provide an updated manual S &J showing the change to geo thermal heating and cooling equipment. - provide third party sign off for installation of geo thermal heating system -a final inspection by the Fire Marshal for the wood burning stove is required -condensate line can not drain into the floor drain in basement. -thermostat needs installed in main house. -provide blower door test results. -provide proof of final electrical inspection. -basement ceiling will need to be sheet rocked or an approved thermal barrier to cover insulation. complete exterior trim, siding, and soffits. complete interior trim, installation of doors, and work at upstairs bathroom. -ridged insulation at exterior of foundation will need to be covered or cut below grade. -A final inspection by Code Compliance Officer Bruce frank will be req u i red. Guard at stairwell at 34"or more False Bathroom/Kitchen Watertight False Battery backup False Every level, Every bedroom False Knee wall/Crawl space 18"x 24" False 6" clearance to sill plate False Attic Access 22 x 30 minimum False Chimney Height/B Vent/Direct Vent Location False Electronic as-builts False 5/8"Type X with Living Space Above False Flex Gas Pipe Bonding False Outside Spigots have Air Gap False Carbon Monoxide Detectors: False OK to Issue Temporary C/O False All Hot Water Systems: 3/4"or larger piping R-3 False Plumbing fixtures False Handrail or more risers False Guard at deck, porches 36" or more False 20 Minute Fire Door/Self-Closing Hardware False Basement Egress: 5s.f. window w/sill or Bilco door False Foundation insulation to floor False on all levels w/gas appliances (i.e. furnace) False Relief Valve ,Heat Trap/Water Temp 110 deg or less False Fresh air supply 3'from grade False Propane Tank: Proper Setback from Prop Line/Struct False Pull down stairs boxed out and insulated False Duct work sealed properly False Guards at stairs,decks,patios 30" + above grade False August 03,2023 Page 3 of 4 IIII 111 Illl llllllll 1l�lllll IIIIIIIIIIIIIII IIIIIII llllllllllllllllllll IIIllllll fill���� IIIII lull fill llllllll���11�11``11�IIIIIIII fill IIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII lllllllllllll4l IIIIIIIIIIIIIII Illlllllllllllll IIIIIIII IIIIIIIIIIIIIIIIIIIIIIII IIII IIIII IIII IIII IIII fill 11111 111 IIIII Illl ��� 11 �11 II lIII4 UI IIIII 1llll� l � III Il II IIII II IIIllllll � IIIl111��r Checklist Item Passed Comments Furnace shut-off w/in 30 ft. or w/in line of site False 1/2" Gypsum-Bsmt Ceiling<2x10 Frame/TJI/FI. Truss False 4+ Deck Joist Ledger Connections-24"From Ends False Smoke Detectors: False within 10'of all sleeping areas False As Built Septic System_ False Interior/Exterior Railings 34 to 38 False CSST/other piping in conduit if buried,if required False Encl. Stairs Sheetrock Underside minimum 'h Gypsurr False Handrail Termination at Newell Post or Wall False August 03,2023 Page 4 of 4