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IM Inspection Worksheet_10-10-2023_13-07-35INSPECTION WORKSHEET (COMFIN-028211-2023) CC-0081-2023Case Number:Case Module:Permit Management 10/10/2023 Partial PassInspection Status:Inspection Date: Commercial Final InspectionInspection Type:Inspector:Mark Smith Job Address:Parcel Number:920 State Rte 9 Queensbury, NY 12804 296.17-1-45 Company Name NameContact Type Applicant Excel Engineering Inc Business Name wellNOW Contractor Franco Construction Services LLC Engineer Excel Engineering Inc Granted Permission Queensbury Realty Partners LLC Primary Owner Queensbury Realty Partners LLC Checklist Item CommentsPassed Low flow toilet 1.3 gal/flushing cycle False Handicapped Ramps False Final Survey False Building Inspector Notes False 9/11/23 final commercial inspection for un heated shell only commercial building not approved . please address the items listed below and call for recheck. - submit all special inspection reports. - provide a letter of substantial completion from the design engineer. -install building numbers as disused on site. 9/14/23 partial approval for final inspection for un heated shell only commercial building. - special inspection reports received. 10/10/23 partial approval for final inspection. - letter of substantial completion received. -please provide electronic as built drawings. Bldg Access All Sides 20ft Drivable Surface False H/C rear grab bar 36" with 24" to open side False Backflow Preventors where required False Public Toilet Room Handicapped Accessible False Exterior timer for exterior lighting False Hydraulic Elevators: Oil Seperator REQUIRED False Firewalls, 2 Hr, 3 Hr / Fire Dampers / Fire Doors False Handicap parking striping False Boiler/Furnace Enclosurer Fire Ext System False Bldg Num or Tenant Address on Bld or Drive False Ramps: 12" extension top & bottom False Attic Access Insulation = Attic R- Value False Individual storage units 5% of each type False Gas Shut-off Exposed & Regulator 12" min abv grd False As-built Septic System Layout Required False October 10, 2023 Page 1 of 3 INSPECTION WORKSHEET (COMFIN-028211-2023) Checklist Item CommentsPassed Public Sewer Sign-Off False Bollard Protection:4' on ctr/3' abv grd, gas meter False Handicapped Service Counters 34 inch False Gas Furnace Shut Off False 12" beyond top & bottom False H/C side & rear grab bars 36" above floor False HVAC air balancing report False H/C sinks 34" above floor False Hydraulic Elevators: Non-comb. Plumbing REQUIRED False Low Water Shut Off for Boilers False H/C 18" minimum vertical grab bar False Engineer or Architect Approval False Ramps: 6" or more need handrails False Hot water drain pan to indirect waste False Foam in basement/attics covered w/thermal barrier False Oil Furnace Shut-Off at Entrance to Furnace Area False H/C grab bar: 42" side, 12" from center False Ceiling Fire Stopping, 3,000 sq. ft. Wood Frame False OK to Issue C/O False HVAC Vent Terminal 10' from Lot Line & Openings False Attic Access Gasketed False Jack posts in basement lagged at top and bottom False Smoke Vents Or Fan, if required False Crawl space/knee wall access insulated & gasketed False Bollard Protection: 15" footings & 3' below grade False Propane Tank: Proper Setback from Prop Line/Struct False Universal Symbol of Access displayed False Final Electrical / Flex Gas Piping Bonded False Blower Door Test False Plumbing Vent Through Roof/Roof complete False Relief Valve ,Heat Trap/Water Temp 110 deg or less False Electronic as-builts False Site Plan Variance required False Elevator Operation and Signage Shaft Sealed False Handicapped Bath/Parking Lot Signage False OK to Issue Temporary C/O False Elevator Hoistways Pressurized False Occupancy sensor lighting control False Handicapped Units False Attic Access 30 x 20 x 30 (h)False Ext Finish /Grade Complete/6 in 10ft or Equivalent True Stockroom /Storage/Receiving/Shipping Room False October 10, 2023 Page 2 of 3 INSPECTION WORKSHEET (COMFIN-028211-2023) Checklist Item CommentsPassed Outside Spigots have Air Gap False H/C mirrors 40" above floor False H/C vertical grab bar 39" from floor and corner False Ramps: 4" toe kick each side of ramp False Active Listening System and Signage Assembly Space False H/C toilet flush handle on open side False Floor Bathroom Watertight Other Floors Okay False Vestibules for Exit doors greater than 3000 sq. ft False Exits At Grade Or Platform 36 (w) x 44 (l)False CSST/other piping in conduit if buried,if required False Doors 36 inch wLever Hand Panic Hardware, if req False Step risers: riser 7" & treads 11"False Pull down stairs boxed out and insulated False Stair rail 34"–38": both sides of stairway False Special Inspections False ¾ Hour Corridor Doors & Closers False October 10, 2023 Page 3 of 3