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IM Inspection Worksheet_05-09-2023_11-11-01INSPECTION WORKSHEET (COMFIN-027541-2023) CC-0494-2023Case Number:Case Module:Permit Management 09/05/2023 FailedInspection Status:Inspection Date: Commercial Final InspectionInspection Type:Inspector:John O'Brien Job Address:Parcel Number:1135 Ridge Rd Queensbury, NY 12804 279.18-1-6 Company Name NameContact Type Applicant Jennifer Islas Contractor Herm Delsignore Granted Permission Jennifer Islas Primary Owner Jennifer Islas Checklist Item CommentsPassed Low flow toilet 1.3 gal/flushing cycle True Handicapped Ramps True Building Inspector Notes False 8/24/23 Commercial Final Inspection Not Approved Remaining items: - Rear exit stairs from the stage needs handrail extended down past last step by 12". The handrail is required to extend 12" passed top and bottom of stairs so dead end top just before office door trim and ends of handrail must return into the wall at the top and bottom of the stairs. Please make the handrail a continuous height of 36" from front edge of steps the full length of stairs. - Seal around pipe penetrations through the unisex handicapped bathroom floor for a watertight seal. - Install drain pipe trap wrap protector under handicapped sink. - Lower mirror in handicapped bathroom so the bottom edge is 40" from finished floor. - Install Unisex Handicapped Bathroom Sign to opposite side on wall as discussed the height was fine. - Install handicapped Access Aisle No Parking sign in grass as discussed and Handicapped Parking sign in grass as discussed on a pole with bottom of signs to be 60" high from pavement. - Stripe(blue paint) handicapped access aisle and parking spot as discussed. Access aisle has blue diagonal stripes and handicapped parking spot will have wheelchair logo. - Install electrical heating and cooling system - Submit Final Electrical Inspection for any additional wiring and for electrical heating and cooling system to be installed. - Submit third party inspection report for wheelchair lift. - Complete all Fire Marshal's Items. - Need to verify 911 address on building facing road. 9/5/23 Commercial Interior Alteration Final Inspection Not Approved - Submit the Final Electrical Inspection for the installation of the the Mini Split HVAC Units for the Multi-Purpose Room and heat for the remainder of the main floor area. - Submit a letter from the installer on their letter head certifying the installation of the Mini Split HVAC Units were installed in accordance with the manufacture's catalog cuts and specifications and were sized to handle the square footage of the Multi-Purpose Room. Bldg Access All Sides 20ft Drivable Surface True H/C rear grab bar 36" with 24" to open side True September 05, 2023 Page 1 of 4 INSPECTION WORKSHEET (COMFIN-027541-2023) Checklist Item CommentsPassed Public Toilet Room Handicapped Accessible True Handicap parking striping True - Stripe(blue paint) handicapped access aisle and parking spot as discussed. Access aisle has blue diagonal stripes and handicapped parking spot will have wheelchair logo. Int/Ext Balusters 4 inch Spacing Platform Decks True Bldg Num or Tenant Address on Bld or Drive True - Need to verify 911 address on building facing road. As-built Septic System Layout Required True 12" beyond top & bottom True Int/Ext Guardrails 42 inch Platform Decks True H/C side & rear grab bars 36" above floor True H/C sinks 34" above floor True H/C 18" minimum vertical grab bar True H/C grab bar: 42" side, 12" from center True OK to Issue C/O False 8/24/23 Commercial Final Inspection Not Approved Remaining items: - Rear exit stairs from the stage needs handrail extended down past last step by 12". The handrail is required to extend 12" passed top and bottom of stairs so dead end top just before office door trim and ends of handrail must return into the wall at the top and bottom of the stairs. Please make the handrail a continuous height of 36" from front edge of steps the full length of stairs. - Seal around pipe penetrations through the unisex handicapped bathroom floor for a watertight seal. - Lower mirror in handicapped bathroom so the bottom edge is 40" from finished floor. - Install Unisex Handicapped Bathroom Sign to opposite side on wall as discussed the height was fine. - Install handicapped Access Aisle No Parking sign in grass as discussed and Handicapped Parking sign in grass as discussed on a pole with bottom of signs to be 60" high from pavement. - Stripe(blue paint) handicapped access aisle and parking spot as discussed. Access aisle has blue diagonal stripes and handicapped parking spot will have wheelchair logo. - Install electrical heating and cooling system - Submit Final Electrical Inspection for any additional wiring and for electrical heating and cooling system to be installed. - Submit third party inspection report for wheelchair lift. - Complete all Fire Marshal's Items. - Need to verify 911 address on building facing road. 9/5/23 Commercial Interior Alteration Final Inspection Not Approved - Submit the Final Electrical Inspection for the installation of the the Mini Split HVAC Units for the Multi-Purpose Room and heat for the remainder of the main floor area. - Submit a letter from the installer on their letter head certifying the installation of the Mini Split HVAC Units were installed in accordance with the manufacture's catalog cuts and specifications and were sized to handle the square footage of the Multi-Purpose Room. Universal Symbol of Access displayed True Final Electrical / Flex Gas Piping Bonded False - Submit Final Electrical Inspection for any additional wiring and for heating and cooling system to be installed. Plumbing Vent Through Roof/Roof complete True September 05, 2023 Page 2 of 4 INSPECTION WORKSHEET (COMFIN-027541-2023) Checklist Item CommentsPassed Relief Valve ,Heat Trap/Water Temp 110 deg or less True Handicapped Bath/Parking Lot Signage True - Install Unisex Handicapped Bathroom Sign to opposite side on wall as discussed the height was fine. - Install handicapped Access Aisle No Parking sign in grass as discussed and Handicapped Parking sign in grass as discussed on a pole with bottom of signs to be 60" high from pavement. Exits At Grade Or Platform 36 (w) x 44 (l)True H/C mirrors 40" above floor True - Lower mirror in handicapped bathroom so the bottom edge is 40" from finished floor. H/C toilet flush handle on open side True OK to Issue Temporary C/O False 8/24/23 Commercial Final Inspection Not Approved Remaining items: - Rear exit stairs from the stage needs handrail extended down past last step by 12". The handrail is required to extend 12" passed top and bottom of stairs so dead end top just before office door trim and ends of handrail must return into the wall at the top and bottom of the stairs. Please make the handrail a continuous height of 36" from front edge of steps the full length of stairs. - Seal around pipe penetrations through the unisex handicapped bathroom floor for a watertight seal. - Install drain pipe trap wrap protector under handicapped sink. - Lower mirror in handicapped bathroom so the bottom edge is 40" from finished floor. - Install Unisex Handicapped Bathroom Sign to opposite side on wall as discussed the height was fine. - Install handicapped Access Aisle No Parking sign in grass as discussed and Handicapped Parking sign in grass as discussed on a pole with bottom of signs to be 60" high from pavement. - Stripe(blue paint) handicapped access aisle and parking spot as discussed. Access aisle has blue diagonal stripes and handicapped parking spot will have wheelchair logo. - Install electrical heating and cooling system - Submit Final Electrical Inspection for any additional wiring and for electrical heating and cooling system to be installed. - Submit third party inspection report for wheelchair lift. - Complete all Fire Marshal's Items. - Need to verify 911 address on building facing road. 9/5/23 Commercial Interior Alteration Final Inspection Not Approved - Submit the Final Electrical Inspection for the installation of the the Mini Split HVAC Units for the Multi-Purpose Room and heat for the remainder of the main floor area. - Submit a letter from the installer on their letter head certifying the installation of the Mini Split HVAC Units were installed in accordance with the manufacture's catalog cuts and specifications and were sized to handle the square footage of the Multi-Purpose Room. H/C vertical grab bar 39" from floor and corner True Site Plan Variance required False Ext Finish /Grade Complete/6 in 10ft or Equivalent True Step risers: riser 7" & treads 11"True existing to remain September 05, 2023 Page 3 of 4 INSPECTION WORKSHEET (COMFIN-027541-2023) Checklist Item CommentsPassed Stair rail 34"–38": both sides of stairway True - Rear exit stairs from the stage needs handrail extended down past last tread nosing by 12". The handrail is required to extend 12" passed top and bottom of stairs so dead end top just before office door trim and ends of handrail must return into the wall at the top and bottom of the stairs. Please make the handrail a continuous height of 36" from edge of tread nosings the full length of stairs. Special Inspections True - Submit third party inspection report for wheelchair lift. Doors 36 inch wLever Hand Panic Hardware, if req True Floor Bathroom Watertight Other Floors Okay True - Seal around pipe penetrations through the handicapped bathroom floor for a watertight seal. September 05, 2023 Page 4 of 4