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IM Inspection Worksheet_11-09-2023_14-27-31INSPECTION WORKSHEET (COMFIN-027630-2023) CC-0265-2023Case Number:Case Module:Permit Management ScheduledInspection Status:Inspection Date: Commercial Final InspectionInspection Type:Inspector:Mark Smith Job Address:Parcel Number:1424 State Rte 9 Lake George, NY 12845 288.16-1-1 Company Name NameContact Type Architect Kenneth Park Architect Contractor Herman Stewart Construction & Development Inc Granted Permission Columbia Sportswear Co Primary Owner Lake George Northway LLC Checklist Item CommentsPassed Low flow toilet 1.3 gal/flushing cycle True Handicapped Ramps False Building Inspector Notes False 9/11/23 commercial final inspection not approved, please address the items listed below and call for recheck when ready. -please submit a letter of substantial completion from design architect. - provide air balancing report. - final electrical inspection - complete interior work at cash wrap and racking for store merchandise. - install grab bars at rest room as disused on site. - provide electronic as built drawings Bldg Access All Sides 20ft Drivable Surface True H/C rear grab bar 36" with 24" to open side False Public Toilet Room Handicapped Accessible False Exterior timer for exterior lighting True Handicap parking striping True Bldg Num or Tenant Address on Bld or Drive True Public Sewer Sign-Off False Handicapped Service Counters 34 inch False Gas Furnace Shut Off True H/C side & rear grab bars 36" above floor False HVAC air balancing report False H/C sinks 34" above floor True H/C 18" minimum vertical grab bar False Hot water drain pan to indirect waste True H/C grab bar: 42" side, 12" from center False OK to Issue C/O False HVAC Vent Terminal 10' from Lot Line & Openings True Universal Symbol of Access displayed False Final Electrical / Flex Gas Piping Bonded False Plumbing Vent Through Roof/Roof complete True Relief Valve ,Heat Trap/Water Temp 110 deg or less True September 11, 2023 Page 1 of 2 INSPECTION WORKSHEET (COMFIN-027630-2023) Checklist Item CommentsPassed Electronic as-builts False Handicapped Bath/Parking Lot Signage True Exits At Grade Or Platform 36 (w) x 44 (l)True H/C mirrors 40" above floor False H/C toilet flush handle on open side True OK to Issue Temporary C/O False H/C vertical grab bar 39" from floor and corner False Elevator Hoistways Pressurized False Ext Finish /Grade Complete/6 in 10ft or Equivalent True Occupancy sensor lighting control True Doors 36 inch wLever Hand Panic Hardware, if req True Floor Bathroom Watertight Other Floors Okay True September 11, 2023 Page 2 of 2