IM Inspection Worksheet_09-08-2023_14-36-09INSPECTION WORKSHEET (RESFINAL-027108-2023)
RC-0056-2022Case Number:Case Module:Permit Management
08/09/2023 Partial PassInspection Status:Inspection Date:
Residential Final InspectionInspection Type:Inspector:Mark Smith
Job Address:Parcel Number:1481 Bay Rd
Lake George, NY 12845
265.-1-21.2
Company Name NameContact Type
Applicant Jesse Stevenson
Concrete Contractor Ottens Concrete
Contractor Ottens Concrete
Engineer Infinite Engineering Solutions
Granted Permission Jesse Stevenson
Primary Owner Jesse Stevenson
Checklist Item CommentsPassed
Low flow toilet 1.3 gal/flushing cycle True
Bathroom Fans, if no window True
3" Plumbing Vent through roof minimum 18 inch True
Grade away from foundation: 6" down, 10' out False complete site work
Final Survey Plot Plan False
Sewer Dept. Inspection Sticker False
Window guards req:<2' above floor/6' above grade True
Interior privacy/trim/doors/main entrance 36 True
Basement wall insulation R- value verified False
Emergency egress below grade True walk out basement
Fuel Tanks above flood plain elevation False
Site Plan / Variance required False
Seals on Garage Doors, esp. Wood False
Not less than 3' horiz from opening of bthrn True
Basement ceiling covered 2x8 fl joist or less False
Gas Shut-off Exposed & Regulator 12" min abv grd True
Platform at all exterior doors True
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 True
Inter Connected True
Arc Fault Breaker Habitable Spaces False
Dryer Duct Max Length 35', Labeled Over 35'False
Furnace/Hot Water Heater operating False
Hot water drain pan to indirect waste False
Fresh Air Intake True
Basement stairs closed rise greater than 4 inches False
August 09, 2023 Page 1 of 3
INSPECTION WORKSHEET (RESFINAL-027108-2023)
Checklist Item CommentsPassed
Outside every bedroom area True
Oil Furnace Shut-Off at Entrance to Furnace Area False
Blower Door Test Certification True
Fin Elect; Energy Saving Light Bulbs 90 Percent False
Gas Log In Sealed or Glass Enclosure False
OK to Issue C/O False
Truss ID Signage Installed at Electrical Meter False
4 inch Building Number Address visible from road True
Jack posts in basement lagged at top and bottom False
Flood Plain Certification, if required False
Guard at deck, porches 36" or more True
6" clearance to sill plate True
5/8" Type X with Living Space Above False
Propane Tank: Proper Setback from Prop Line/Struct False
4+ Deck Joist Ledger Connections-24" From Ends True
20 Minute Fire Door/Self-Closing Hardware False
Every level, Every bedroom True
Furnace shut-off w/in 30 ft. or w/in line of site False
within 10' of all sleeping areas True
on all levels w/gas appliances (i.e. furnace)True
Relief Valve ,Heat Trap/Water Temp 110 deg or less False
Electronic as-builts False
1/2" Gypsum-Bsmt Ceiling<2x10 Frame/TJI/Fl. Truss False
Smoke Detectors:True
Guards at stairs,decks,patios 30" + above grade True
Battery backup True
As Built Septic System False
Deck Ledger-Bolted per Code True
Foundation insulation to floor True
CSST/other piping in conduit if buried,if required False
Plumbing fixtures False complete work at upstairs bathroom
Low water shut-off boiler False
Bathroom / Kitchen Watertight False complete up stairs bathroom
Fresh air supply 3' from grade True
Duct work sealed properly True
All Hot Water Systems: 3/4" or larger piping R-3 True
1/2" Gypsum or House Wall and Gable False
OK to Issue Temporary C/O False
Outside Spigots have Air Gap True
Handrail Termination at Newell Post or Wall True
Flex Gas Pipe Bonding False
HRV or ERV Installed per Bedroom Requirements True
August 09, 2023 Page 2 of 3
INSPECTION WORKSHEET (RESFINAL-027108-2023)
Checklist Item CommentsPassed
Carbon Monoxide Detectors:True
Interior/Exterior Railings 34 to 38 True
Roof Complete / Exterior Finish Complete False complete exterior siding and trim
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
required.
8/9/23 partial approval for final inspection.
-Approved for temporary certificate of occupancy only. complete the
items listed below for final approval
- provide a updated manual S&J showing the change to geo
thermal heating and cooling system
- Provide third party sign off of installation of geo thermal systems,
- condensate line cannot drain in to floor drain in basement.
- install thermostats in there permanent locations.
- Basement ceiling will need to be sheet rocked or have an
approved 20 minute thermal barrier installed to cover the
insulation.
- Complete exterior trim siding and soffits.
- complete interior trim, install doors, work in up stairs bath room,
install permanent guards at stairs and loft at second floor.
- ridged insulation at exterior foundation will need to be covered or
cut below grade.
- final approval from Code Compliance Officer Bruce Frank
Handrail 4 or more risers True
Encl. Stairs Sheetrock Underside minimum ½ Gypsum False
Basement Egress: 5s.f. window w/sill or Bilco door False
Guard at stairwell at 34" or more True
August 09, 2023 Page 3 of 3