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IM Inspection Worksheet_25-09-2023_10-35-48INSPECTION WORKSHEET (RESFINAL-026980-2023) RC-000165-2015Case Number:Case Module:Permit Management 09/25/2023 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 bedroom(s) with gas appliances False Low flow toilet 1.3 gal/flushing cycle False Bathroom Fans, if no window True 3" Plumbing Vent through roof minimum 18 inch True Grade away from foundation: 6" down, 10' out True 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 True Backflow Preventors where required True Basement wall insulation R- value verified False Emergency egress below grade True 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 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 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 Existing Inter Connected True Arc Fault Breaker Habitable Spaces False Dryer Duct Max Length 35', Labeled Over 35'False Energy Sticker on Elec. Panel:R-Val. & Heating Sys False Furnace/Hot Water Heater operating True Hot water drain pan to indirect waste False September 25, 2023 Page 1 of 6 INSPECTION WORKSHEET (RESFINAL-026980-2023) Checklist Item CommentsPassed Fresh Air Intake False Chimney Rain Cap Installed True Basement stairs closed rise greater than 4 inches False Existing basement stairs Foam in basement/attics covered w/thermal barrier False Outside every bedroom area True Oil Furnace Shut-Off at Entrance to Furnace Area False Blower Door Test Certification False Fin Elect; Energy Saving Light Bulbs 90 Percent False Provide final electrical Heat detector in garage False 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 8/1/23 Residential Final Inspection Not Approved - Renewal Fee has been paid today! Remaining Items: 1. Provide insulation at box plate area. R21 unfaced in the box. 2. Firestopping at plumbing traps 3. Complete insulation at foundation walls as per REScheck. Minimum of unfaced R15 with Poly. 4. Provide handrail at new basement stairs from exterior door. 5. Provide final electrical inspection 9/25/23 Residential Addition/Alteration Final Inspection Not Approved 1. Provide insulation at box plate area. R21 unfaced in the box. 2. Firestopping at plumbing traps 3. Complete insulation at foundation walls as per REScheck. Minimum of unfaced R15 with Poly. 4. Provide handrail at new basement stairs from exterior door. 5. Provide final electrical inspection Tom I would like to schedule a walk through inspection of your residence to get an accurate account on what you have to complete in order to close out your building permit within a reasonable amount of time. Even though you have renewed your permit the completion of the work has taken way to long and should be closed out sooner rather than later. Get back to me or Kate and schedule a time that I can meet you at your residence. Thanks! John O'Brien Director of Building and Code Enforcement Town of Queensbury Truss ID Signage Installed at Electrical Meter False Range Hood 400+ cfm-Fresh Air REQUIRED False September 25, 2023 Page 2 of 6 INSPECTION WORKSHEET (RESFINAL-026980-2023) Checklist Item CommentsPassed 4 inch Building Number Address visible from road True CO in bedrooms w/gas appliances False HVAC Vent Terminal 10' from Lot Line & Openings False Attic Access Gasketed True Jack posts in basement lagged at top and bottom False Flood Plain Certification, if required 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. 8/1/23 Residential Final Inspection Not Approved - Renewal Fee has been paid today! Remaining Items: 1. Provide insulation at box plate area. R21 unfaced in the box. 2. Firestopping at plumbing traps 3. Complete insulation at foundation walls as per REScheck. Minimum of unfaced R15 with Poly. 4. Provide handrail at new basement stairs from exterior door. 5. Provide final electrical inspection 9/25/23 Residential Addition/Alteration Final Inspection Not Approved 1. Provide insulation at box plate area. R21 unfaced in the box. 2. Firestopping at plumbing traps 3. Complete insulation at foundation walls as per REScheck. Minimum of unfaced R15 with Poly. 4. Provide handrail at new basement stairs from exterior door. 5. Provide final electrical inspection Tom I would like to schedule a walk through inspection of your residence to get an accurate account on what you have to complete in order to close out your building permit within a reasonable amount of time. Even though you have renewed your permit the completion of the work has taken way to long and should be closed out sooner rather than later. Get back to me or Kate and schedule a time that I can meet you at your residence. Thanks! John O'Brien Director of Building and Code Enforcement Town of Queensbury Chimney Height / B Vent / Direct Vent Location True Carbon Monoxide Detectors:False All Hot Water Systems: 3/4" or larger piping R-3 False Interior/Exterior Railings 34 to 38 True Roof Complete / Exterior Finish Complete False 5/8" Type X with Living Space Above False 20 Minute Fire Door/Self-Closing Hardware False 1/2" Gypsum-Bsmt Ceiling<2x10 Frame/TJI/Fl. Truss False Furnace shut-off w/in 30 ft. or w/in line of site True HRV or ERV Installed per Bedroom Requirements False Every level, Every bedroom True September 25, 2023 Page 3 of 6 INSPECTION WORKSHEET (RESFINAL-026980-2023) Checklist Item CommentsPassed Bathroom / Kitchen Watertight True CSST/other piping in conduit if buried,if required False As Built Septic System False Contact E Hall for septic asbuilt report Guard at stairwell at 34" or more 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. Smoke Detectors:False Handrail 4 or more risers False Provide handrail as discussed at basement stairs Deck Ledger-Bolted per Code False Low water shut-off boiler False Handrail Termination at Newell Post or Wall False Provide at basement stairs Outside Spigots have Air Gap False Floor truss, draft stop- fin base 1,000 sq. ft.False on all levels w/gas appliances (i.e. furnace)False Crawl space/knee wall access insulated & gasketed False Guard at deck, porches 36" or more True 6" clearance to sill plate False Propane Tank: Proper Setback from Prop Line/Struct True Duct work sealed properly False Plumbing fixtures False Battery backup True Guards at stairs,decks,patios 30" + above grade True Pull down stairs boxed out and insulated False within 10' of all sleeping areas False September 25, 2023 Page 4 of 6 INSPECTION WORKSHEET (RESFINAL-026980-2023) 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. 8/1/23 Residential Final Inspection Not Approved - Renewal Fee has been paid today! Remaining Items: 1. Provide insulation at box plate area. R21 unfaced in the box. 2. Firestopping at plumbing traps 3. Complete insulation at foundation walls as per REScheck. Minimum of unfaced R15 with Poly. 4. Provide handrail at new basement stairs from exterior door. 5. Provide final electrical inspection 9/25/23 Residential Addition/Alteration Final Inspection Not Approved 1. Provide insulation at box plate area. R21 unfaced in the box. 2. Firestopping at plumbing traps 3. Complete insulation at foundation walls as per REScheck. Minimum of unfaced R15 with Poly. 4. Provide handrail at new basement stairs from exterior door. 5. Provide final electrical inspection Tom I would like to schedule a walk through inspection of your residence to get an accurate account on what you have to complete in order to close out your building permit within a reasonable amount of time. Even though you have renewed your permit the completion of the work has taken way to long and should be closed out sooner rather than later. Get back to me or Kate and schedule a time that I can meet you at your residence. Thanks! John O'Brien Director of Building and Code Enforcement Town of Queensbury 1/2" Gypsum or House Wall and Gable False 4+ Deck Joist Ledger Connections-24" From Ends False Attic Access 22 x 30 minimum True Knee wall/Crawl space 18" x 24"False Relief Valve ,Heat Trap/Water Temp 110 deg or less False Flex Gas Pipe Bonding False Encl. Stairs Sheetrock Underside minimum ½ Gypsum False September 25, 2023 Page 5 of 6 INSPECTION WORKSHEET (RESFINAL-026980-2023) Checklist Item CommentsPassed Basement Egress: 5s.f. window w/sill or Bilco door False Fresh air supply 3' from grade False Electronic as-builts False September 25, 2023 Page 6 of 6