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IM Inspection Worksheet_22-09-2023_14-15-57INSPECTION WORKSHEET (COMFIN-027828-2023) CC-0472-2022Case Number:Case Module:Permit Management 09/22/2023 FailedInspection Status:Inspection Date: Commercial Final InspectionInspection Type:Inspector:Mark Smith Job Address:Parcel Number:257 Dix Ave Queensbury, NY 12804 303.15-1-3 Company Name NameContact Type Applicant GARVEY SISTERS, LLC Architect Rucinski-Hall Architecture Contractor Hilltop Construction Granted Permission GARVEY SISTERS, LLC Primary Owner GARVEY SISTERS, LLC Checklist Item CommentsPassed Low flow toilet 1.3 gal/flushing cycle True September 22, 2023 Page 1 of 6 INSPECTION WORKSHEET (COMFIN-027828-2023) Checklist Item CommentsPassed Building Inspector Notes False 8/29/23 partial approval for commercial final inspection. -Approval for use of prep bay for auto detailing only. - final electrical inspection for this area only received. 9/22/23 Final inspection for Temporary Certificate of Occupancy Not Approved Temporary CO will include the following areas(sales floor, sales floor restrooms, updated existing restroom and handicapped unisex restroom, mezzanine offices, new upstairs employee bathroom next to existing employee break room and detail bays area). Outstanding items for Temporary Certificate of Occupancy: - Submit a Final approval letter from the Architect Ethan Hall stating that the areas listed above are substantial complete in accordance with the approved plans, specifications, and COMcheck. - Submit a Final Approval Letter from design engineer stating that the areas listed above are substantially complete in accordance with the approved plans and specifications. - Submit all 3rd party special inspections documentation for project(soil compaction, concrete reinforcement, concrete testing and structural framing). - Final Electrical Inspection for all areas listed above. - Perform and submit HVAC Air Balancing Report for all areas listed above. - Provide a temporary solid guard rail for stairs to mezzanine offices. Either fire retardant plywood or plywood with fire retardant paint applied to it. - Install all missing ceiling tiles in areas to be occupied. - Install second handrail on stairs to upstairs employee break room and new employee bathroom. New handrail must extend 12" passed last step to upper landing and return into wall and extend to end of masonry block wall at bottom before door frame and return into wall. - Install missing exterior lighting outside of detail bays. Also electrical wire hanging from conduit in detail bay ? - Reinstall unisex handicapped bathroom sign on wall lever handle side of door. 60" from finished floor to center of sign. - Uncover handicapped parking signs and no parking signs for existing parking layout until repaving and striping occurs. - Complete all Fire Marshal items required for all areas listed above. Temporary Certificate of Occupancy Conditions. 1) Complete all site items in accordance with approved site plans for the project. 2) Submit complete set of electronic as-builts(structural, architectural, plumbing, hvac, electrical, and site). 3) Complete Quick Lube Area, EV Vehicle Area, Service Desk Area, Customer Lounge Area. 4) Install permanent guardrail and handrails to mezzanine office area. 5) Final Approval Letter from Architect and Engineer that the project has been completed in accordance with the approved architectural plans, specifications and COMcheck and structural plans and specifications. 6) Submit $165.00 Temporary Certificate of Occupancy Fee! Bldg Access All Sides 20ft Drivable Surface True H/C rear grab bar 36" with 24" to open side True Public Toilet Room Handicapped Accessible True September 22, 2023 Page 2 of 6 INSPECTION WORKSHEET (COMFIN-027828-2023) Checklist Item CommentsPassed Exterior timer for exterior lighting False Handicap parking striping False Int/Ext Balusters 4 inch Spacing Platform Decks False Bldg Num or Tenant Address on Bld or Drive False Gas Shut-off Exposed & Regulator 12" min abv grd False Water Fountain or Cooler False Public Sewer Sign-Off False Bollard Protection:4' on ctr/3' abv grd, gas meter False Handicapped Service Counters 34 inch False 12" beyond top & bottom False Int/Ext Guardrails 42 inch Platform Decks False H/C side & rear grab bars 36" above floor True HVAC air balancing report False H/C sinks 34" above floor True H/C 18" minimum vertical grab bar True Engineer or Architect Approval False Hot water drain pan to indirect waste False Chimney Rain Cap Installed True H/C grab bar: 42" side, 12" from center True September 22, 2023 Page 3 of 6 INSPECTION WORKSHEET (COMFIN-027828-2023) Checklist Item CommentsPassed OK to Issue C/O False 9/22/23 Final inspection for Temporary Certificate of Occupancy Not Approved Temporary CO will include the following areas(sales floor, sales floor restrooms, updated existing restroom and handicapped unisex restroom, mezzanine offices, new upstairs employee bathroom next to existing employee break room and detail bays area). Outstanding items for Temporary Certificate of Occupancy: - Submit a Final approval letter from the Architect Ethan Hall stating that the areas listed above are substantial complete in accordance with the approved plans, specifications, and COMcheck. - Submit a Final Approval Letter from design engineer stating that the areas listed above are substantially complete in accordance with the approved plans and specifications. - Submit all 3rd party special inspections documentation for project(soil compaction, concrete reinforcement, concrete testing and structural framing). - Final Electrical Inspection for all areas listed above. - Perform and submit HVAC Air Balancing Report for all areas listed above. - Provide a temporary solid guard rail for stairs to mezzanine offices. Either fire retardant plywood or plywood with fire retardant paint applied to it. - Install all missing ceiling tiles in areas to be occupied. - Install second handrail on stairs to upstairs employee break room and new employee bathroom. New handrail must extend 12" passed last step to upper landing and return into wall and extend to end of masonry block wall at bottom before door frame and return into wall. - Install missing exterior lighting outside of detail bays. Also electrical wire hanging from conduit in detail bay ? - Reinstall unisex handicapped bathroom sign on wall lever handle side of door. 60" from finished floor to center of sign. - Uncover handicapped parking signs and no parking signs for existing parking layout until repaving and striping occurs. - Complete all Fire Marshal items required for all areas listed above. Temporary Certificate of Occupancy Conditions. 1) Complete all site items in accordance with approved site plans for the project. 2) Submit complete set of electronic as-builts(structural, architectural, plumbing, hvac, electrical, and site). 3) Complete Quick Lube Area, EV Vehicle Area, Service Desk Area, Customer Lounge Area. 4) Install permanent guardrail and handrails to mezzanine office area. 5) Final Approval Letter from Architect and Engineer that the project has been completed in accordance with the approved architectural plans, specifications and COMcheck and structural plans and specifications. 6) Submit $165.00 Temporary Certificate of Occupancy Fee! Chimney / B Vent / Direct Vent Location True HVAC Vent Terminal 10' from Lot Line & Openings True Bollard Protection: 15" footings & 3' below grade False Universal Symbol of Access displayed False Final Electrical / Flex Gas Piping Bonded False Plumbing Vent Through Roof/Roof complete True September 22, 2023 Page 4 of 6 INSPECTION WORKSHEET (COMFIN-027828-2023) Checklist Item CommentsPassed Relief Valve ,Heat Trap/Water Temp 110 deg or less False Electronic as-builts False Handicapped Bath/Parking Lot Signage False Exits At Grade Or Platform 36 (w) x 44 (l)True H/C mirrors 40" above floor True H/C toilet flush handle on open side True OK to Issue Temporary C/O False 9/22/23 Final inspection for Temporary Certificate of Occupancy Not Approved Temporary CO will include the following areas(sales floor, sales floor restrooms, updated existing restroom and handicapped unisex restroom, mezzanine offices, new upstairs employee bathroom next to existing employee break room and detail bays area). Outstanding items for Temporary Certificate of Occupancy: - Submit a Final approval letter from the Architect Ethan Hall stating that the areas listed above are substantial complete in accordance with the approved plans, specifications, and COMcheck. - Submit a Final Approval Letter from design engineer stating that the areas listed above are substantially complete in accordance with the approved plans and specifications. - Submit all 3rd party special inspections documentation for project(soil compaction, concrete reinforcement, concrete testing and structural framing). - Final Electrical Inspection for all areas listed above. - Perform and submit HVAC Air Balancing Report for all areas listed above. - Provide a temporary solid guard rail for stairs to mezzanine offices. Either fire retardant plywood or plywood with fire retardant paint applied to it. - Install all missing ceiling tiles in areas to be occupied. - Install second handrail on stairs to upstairs employee break room and new employee bathroom. New handrail must extend 12" passed last step to upper landing and return into wall and extend to end of masonry block wall at bottom before door frame and return into wall. - Install missing exterior lighting outside of detail bays. Also electrical wire hanging from conduit in detail bay ? - Reinstall unisex handicapped bathroom sign on wall lever handle side of door. 60" from finished floor to center of sign. - Uncover handicapped parking signs and no parking signs for existing parking layout until repaving and striping occurs. - Complete all Fire Marshal items required for all areas listed above. Temporary Certificate of Occupancy Conditions. 1) Complete all site items in accordance with approved site plans for the project. 2) Submit complete set of electronic as-builts(structural, architectural, plumbing, hvac, electrical, and site). 3) Complete Quick Lube Area, EV Vehicle Area, Service Desk Area, Customer Lounge Area. 4) Install permanent guardrail and handrails to mezzanine office area. 5) Final Approval Letter from Architect and Engineer that the project has been completed in accordance with the approved architectural plans, specifications and COMcheck and structural plans and specifications. 6) Submit $165.00 Temporary Certificate of Occupancy Fee! September 22, 2023 Page 5 of 6 INSPECTION WORKSHEET (COMFIN-027828-2023) Checklist Item CommentsPassed 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 False Step risers: riser 7" & treads 11"True Stair rail 34"–38": both sides of stairway False Occupancy sensor lighting control True Special Inspections False Doors 36 inch wLever Hand Panic Hardware, if req True Handicapped water cooler installed False Floor Bathroom Watertight Other Floors Okay True September 22, 2023 Page 6 of 6