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CC-000099-2016 TOWN OF QUEENSBURY 742 Bay Road,Queensbury,NY 12804-5904 (518)761-8201 4rL Community Development-Building& Codes (518)761-8256 CERTIFICATE OF OCCUPANCY Permit Number: CC-000099-2016 Date Issued: Thursday,April 7, 2016 This is to certify that work requested to be done as shown by Permit Number CC-000099-2016 has been completed. Tax Map Number: 302.6-1-58.1 Location: 704 GLEN ST Owner: LANDCRAFTER,LLC Applicant: Julie Young This structure may be occupied as a:Commercial Alterations 896 s.f. Queen of Harts By Order of Town Board TOWN OF QUEENSBURY Issuance of this Certificate of Occupancy DOES NOT relieve the n �/ property owner of the responsibility for compliance with Site Plan, Variance,or other issues and conditions as a result of approvals by the Director of Building&Code En rcement Planning Board or Zoning Board of Appeals. Ile, TOWN OF QUEENSBURY 742 Bay Road,Queensbury,NY 12804-5904 (518)761-8201 ■�. Community Development-Building&Codes (518)761-8256 BUILDING PERMIT Permit Number: CC-000099-2016 Tax Map No: 302.6-1-58.1 Permission is hereby granted to: Julie Young,Queen of Harts For property located at: 704 GLEN ST In the Town of Queensbury,to construct or place at the above location in accordance with application together with plot plans and other information hereto filed and approved and in compliance with the NYS Uniform Building Codes and the Queensbury Zoning Ordinance Tyne of Construction Owner Name: LANDCRAFTER,LLC Retail-Mercantile-Alteration $20,000.00 Owner Address: 704 Glen ST Total Value $20,000.00 Queensbury,NY 12804 Contractor or Builder's Name/Address Electrical Inspection Agency Plans&Specifications Commercial Alterations 896 s.t: Queen of Harts $179.20 PERMIT FEE PAID-THIS PERMIT EXPIRES: Thursday,March 9,2017 (lfa longer period is required,an application for an extension must be made to the code Enforcement Officer of the Town of Queensbury before the expiration date.) Dated at the Town o ueen VV9,2016 SIGNED BY: j4A7 for the Town of Queensbury. Director of Building&Code Enforcement PRINCIPAL STRUCTURE APPLICATION Office Use Only Received Date: �n4'e ID Tax Map ID —j — Vo. C D`tc1 —Z+u,l i�, ,Je eeglt.z� 00 uL'jZZane Historic Site Yes No # Subdivision Name TC7l WPP QUEENSion# $U1L 0D S Project Location 7� 6Z TOWN BD. RESOLUTION 86-2013: $850 recreation fee for new dwelling units—single family, duplexes/two-family, multiple family,apartments, condominiums,townhouses,and/or manufactured& modular homes, but not mobile homes. This is in addition to the permit fee(s). Applicant Uc� Owner 6 itrz7s (AA)06APT-F 14 C L Address -7,q / � Address Phone/E-mail �����V Phone/E-mail Contact Person for Building&Codes Compliance: ( V17 VA)A1d7 _ Phone JM A TYPE OF CONSTRUCTION ✓Check all that apply New Addition Alteration I"floor sf 2"a floor sf Total sf Height Single Family Two-Family Multi-Family (# of units_ } Townhouse Business Office Retail -Mercantile Factory-Industrial Attached Garage (1, 2, 3, 4+) Other R ��fAP-4 1, If commercial or industrial please indicate of business Town of Queensbury Building&Codes Principal Structure Application Revised September 2015 Proposed use of building or addition 6`7314+ Source of Heat (circle one) �� as Oil Propane Solar Other Fireplace: Complete a separate application for Fuel Burning Appliances & Chimneys Are there structures not shown on plot plan? Are there easements on the property. Site Information a. Dimensions or acreage of lot b. Is this a corner lot? c. Will the grade be changed as a result of construction Yes No d. Public water or Private well e. Sewer or Private Septic System Value of all work to be performed(labor or materials) $ 2'11 &)o DE XLARATION: 1. 1 acknowledge no construction shall be commenced prior to issuance of a valid permit and will be completed within a 12 month period. 2. If work is not complete by the 1 year expiration date the permit may be renewed, subject to fees and department approval. 3. 1 certify that the application,plans and supporting materials are a true and complete statement/description of the work proposed,that all work will be performed in accordance with the NYS Building Codes,local building laws and ordinances, and in conformance with local zoning regulations 4. I acknowledge that prior to occupying the facilities proposed, I or my agents will obtain a certificate of occupancy. 5. I also understand that I/we are required to provide an as-built survey by a licensed land surveyor of all newly constructed facilities prior to issuance of a certificate of occupancy. I have read and agree to the above: PRINT NAME: DATE: SIGNATURE: DATE: 1—,21 l For office use only Operating Permit Issued: Yes No Occupancy Type Construction Classification Assembly Occupancy Limit Special Conditions Town of Queensbury Building&Codes Principal Structure Application Revised September 2015 FIRE MARSHAL'S OFFICE Town of Queensbury 742 Bay Road, Queetisbury, NY 12804 "Horne of NaturaI Beauty ... A Goof] Place to Live " PLAN REVIEW Queen of Harts 704 Upper Glen 2/25/2016 • Verify Fire extinguishers locations • FM to verify function of all exit and EL fixtures, and proper location • Verify aisles and storage • Carbon monoxide detection required in the space • All exterior spaces to be properly labelled, number or alpha • Truss ID signage required on entire building • Provide for grease duct test prior to installation • Provide for rough in installation inspection of hood and duct , prior to wrap • FM to witness full trip test of the system prior to CO • Submit plans for fire alarm system Michael J Palmer Fire Marshal 742 Bay Road Queensbury NY 12804 firemarshal@queensbury.net Fi r e M a r s It a I's Off i c e • P It o it e: 518-761-8206 • F a x: 518-7454437 firemarshal©queensbttnl.net • zcawzv.queens burtl.net COMcheck Software Version 4.0.2.5 Envelope Compliance certificate Project Information Energy Code: 2014 New York Energy Conservation Construction Code Project Title: rental space buy low warehouse building Location: Warren County, New York RECEIVEDClimate Zone: 6a Project Type: Alteration Vertical Glazing 1 Wall Area: 0% o t b Construction Site: Owner/Agent: Designer/Contractor: lafayette John Carr Shale Miller queensbury, NY buy low Carpet Miller Designs lafayette 19 Prospect street queensbury, NY Warrensburg, NY 12885 518-796-1343 518-623-3084 swm1968@gmail.com Building Area Floor Area 1-Dining: bar lounge/leisure: Nonresidential 873 Envelope Assemblies R-Value Proposed Max.Allowed Post-Alteration Assembly Cavity Cont. U-Factor SHGC LI-Factor SHGC Roof 1:Attic Roof with Wood.foists,[Bldg.Use 1 -Dining:bar — — — — — — loungelleisure],Exemption:Framing cavity filled with insulation. Exterior Wall 1:Wood-Framed, 16"o.c.,[Bldg. Use 1 -Dining:bar — — — — --- — loungelleisure],Exemption:Framing cavity filled with insulation. Window 1:Vinyl/Fiberglass Frame,Clear, Fixed,Fixed,[Bldg. — — 0.300 — 0.360 0.400 Use 1 -Dining:bar loungelleisure] Window 1 copy 4:VinyllFiberglass Frame,Clear,Fixed,Fixed, -- -- 0.300 — 0.360 0.400 [Bldg.Use 1-Dining:bar loungelleisure] Window 1 copy 2:Vinyl/Fiberglass Frame,Clear,Fixed,Fixed, — — 0.300 — 0.360 0.400 [Bldg.Use 1 -Dining:bar loungelleisure] Window 1 copy 1:VinyllFiberg lass Frame,Clear,Fixed,Fixed, — — 0.300 --- 0.360 0.400 [Bldg.Use 1 -Dining:bar loungelleisure] Door 1:Insulated Metal,Swinging,[Bldg.Use 1 -Dining:bar — - 0.300 — 0.370 -- loungelleisure] Exterior Wall 2:Wood-Framed, 16"o.c.,[Bldg.Use 1 -Dining:bar — — — — --- loungelleisure],Exemption:Framing cavity filled with insulation. Window 5:Vinyl/Fiberglass Frame:Operable,Other,Operable, — — 0.320 — 0.430 0.400 Operable,[Bldg.Use 1 -Dining:bar loungelleisurej Window 5 copy 1:Vinyl/Fiberglass Fr-ame:Operable,Other, — — 0.320 — 0.430 0.400 Operable,Operable,[Bldg.Use 1 -Dining:bar loungelleisure] Exterior Wall 3:Wood-Framed, 16"o.c.,[Bldg. Use 1 -Dining:bar --- — — --- — loungelleisure],Exemption:Framing cavity filled with insulation. Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:\UserslshalelDocuments12016 Miller Designs john carrlrental space.cck Page 1 of 19 R-Value Proposed Max.Allowed Post-Alteration Assembly Cavity Cont. U-Factor SHGC U-Factor SMGC Exterior Wall 4:Wood-Framed, 16"o.c.,[Bldg. Use 1 -Dining:bar — — — — — — loungelleisure],Exemption:Framing cavity tilled with insulation. Floor 1:Slab-On-Grade:Unheated,[Bldg.Use 1 -Dining:bar — 7.0 0.143 — 0.441 -- loungelleisure] (a)Fenestration product performance must be certified in accordance with NFRC and requires supporting documentation. (b)Slab-On-Grade proposed and budget U-factors shown in table are F-factors. 'Envelop. PASSES Envelope Compliance Statement Compliance Statement: The proposed envelope alteration project represented in this document is consistent with the building plans, specifications, and other calculations submitted with this permit application.The proposed envelope systems have been designed to meet the 2014 New York Energy Conservation Construction Code requirements in COMcheck Version 4.0.2.5 and to comply with the mandatory requirements listed in the Inspection Checklist. Name-Title Signature Date 1JF N y �tP P�y.E.171,+C„AfJ A 1© �b Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:\UserslshalelDocuments12016 Miller Designs john carrlrental space.cck Page 2 of 19 COMcheck Software Version 4.0.2.5 �. Interior Lighting Compliance Certificate Project information Energy Code: 2014 New York Energy Conservation Construction Code Project Title: rental space buy low warehouse building Project Type: Alteration Construction Site: Owner/Agent: Designer/Contractor: lafayette John Carr Shale Miller queensbury, NY buy low Carpet Miller Designs Lafayette 19 Prospect street queensbury, NY Warrensburg, NY 12885 518-796-1343 518-623-3684 swm1968@gmail.com Allowed Interior Lighting Power A B C D Area Category Floor Area Allowed Allowed Watts (ft2) Watts 1 ft2 (B X C) 1-Common Space Types:Barlioungelleisure dining 867 1 .39 1214 Total Allowed Watts= 1214 Proposed Interior Lighting Power A B C D E Fixture ID : Description 1 Lamp 1 Wattage Per Lamp!Ballast Lamps/ #of Fixture (C X D) Fixture Fixtures Watt. Common Space Typp5;DaJloung.?Jlejsure dining(867 sq.ft.) Linear Fluorescent 1:48"T8 32W:Electronic: 4 9 40 360 Incandescent 1:Incandescent 60W: 1 12 40 480 Total Proposed Watts= 840 Interior Lighting PASSES Interior Lighting Compliance Statement Compliance Statement: The proposed interior lighting alteration project represented in this document is consistent with the building plans,specifications, and other calculations submitted with this permit application.The proposed interior lighting systems have been designed to meet the 2014 New York Energy Conservation Construction Code requirements in COMcheck Version 4.0.2.5 and to comply with the mandatory requirements listed in the Inspection Checklist. Name-Title Signature Date Project Title: rental space buy low warehouse building Report date: 02128116 Data filename: C:IUserslshalelDocuments12016 Miller Designsljohn carr�rental space.cck Page 3 of 19 COMcheck Software Version 4.0.2.5 Exterior Lighting Compliance Certificate Project Information Energy Code: 2014 New York Energy Conservation Construction Code Project Title: rental space buy low warehouse building Project Type: Alteration Exterior Lighting Zone 2(Neighborhood business district) Construction Site: Owner/Agent: Designer/Contractor lafayette John Carr Shale Miller queensbury, NY buy low Carpet Miller Designs lafayette 19 Prospect street queensbury, NY Warrensburg, NY 12885 518-796-1343 518-623-3084 swm1968@gmail.com Allowed Exterior Lighting Power A B C D E Area/Surface Category Quantity Allowed Tradable Allowed Watts Watts f Unit Wattage (B X C) Entry canopy 2 ft2 0.25 Yes 0 Total Tradable Watts(a)= 0 Total Allowed Watts= 0 Total Allowed Supplemental Watts(b)= 600 (a)Wattage tradeoffs are only allowed between tradable areas/surfaces. (b)A supplemental allowance equal to 600 watts may be applied toward compliance of both non-tradable and tradable areas/surfaces. Proposed Exterior Lighting Power A B C D E Fixture ID: Description!Lamp!Wattage Per Lamp!Ballast Lamps/ #of Fixture (C X D) Fixture Fixtures Watt. Entry canon(2 M Radable Wattage Incandescent 1:Incandescent 65W: 1 2 65 130 Total Tradable Proposed Watts= 130 Exterior Lighting PASSES: Design 78%better than • . Exterior Lighting Compliance 'Statement Compliance Statement: The proposed exterior lighting alteration project represented in this document is consistent with the building plans, specifications, and other calculations submitted with this permit application.The proposed exterior lighting systems have been designed to meet the 2014 New York Energy Conservation Construction Code requirements in COMcheck Version 4.0.2.5 and to comply with the mandatory requirements listed in the Inspection Checklist. Name-Title Signature Date Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:\Userslshale\Documents12016 Miller DesignsVohn carrlrental space.cck Page 4 of 19 COMcheck Software Version 4.0.2.5 Mechanical Compliance Certificate Project Information Energy Cade: 2014 New York Energy Conservation Construction Code Project Title: rental space buy low warehouse building Location: Warren County,New York Climate Zone: 6a Project Type: Alteration Construction Site: Owner/Agent: Designer/Contractor. lafayette John Carr Shale Miller queensbury,NY buy low Carpet Miller Designs lafayette 19 Prospect street queensbury,NY Warrensburg,NY 12885 518-796-1343 518-623-3084 swm1968@gmaii.com Mechanical Systems List Quantity System Type S Description 1 HVAC System 1 (Single Zone): Heating:1 each-Duct Furnace,Gas,Capacity=80 kBtu/h Proposed Efficiency=95.00%Ec,Required Efficiency=80.00%Ec Fan System: None 1 Water Heater 1: Electric Storage Water Heater,Capacity:40 gallons w/Circulation Pump Proposed Efficiency,90.00 EF,Required Efficiency:0.88 EF Mechanical Compliance Statement Compliance Statement: The proposed mechanical alteration project represented in this document is consistent with the building plans,specifications,and other calculations submitted with this permit application.The proposed mechanical systems have been designed to meet the 2014 New York Energy Conservation Construction Code requirements in COMcheck Version 4.0.2.5 and to comply with the mandatory requirements listed in the Inspection Checklist. Name-Title Signature Date Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:\Users\shale\Documents\2016 Miller Designs)john carr\rental space.cck Page 5 of 19 COMcheck Software Version 4.0.2.5 Inspection Checklist Energy Code: 2414 New York Energy Conservation Construction Code Requirements: 2.0%were addressed directly in the COMcheck software Text in the "Comments/Assumptions" column is provided by the user in the COMcheck Requirements screen. For each requirement,the user certifies that a code requirement will be met and how that is documented,or that an exception is being claimed. Where compliance is itemized in a separate table, a reference to that table is provided. Section # Plan Review Complies? Comments/Assumptions & Re .iD C103.2 Plans and/or specifications provide all ❑Complies [PR1]1 information with which compliance ❑Does Not can be determined for the building []Not Observable envelope and document where exceptions to the standard are ❑Not Applicable claimed. C103.2 Plans,specifications,and/or ❑Complies [PR2]1 calculations provide all information ❑Does Not with which compliance can be ❑Not Observable determined for the mechanical systems and equipment and ❑Not Applicable document where exceptions to the standard are claimed.Load calculations per acceptable engineering standards and handbooks. C103.2 Plans,specifications,and/or ❑Complies [PR3]1 calculations provide all information ❑Does Not with which compliance can be Not Observable determined for the service water heating systems and equipment and ❑Not Applicable document where exceptions to the standard are claimed. Hot water system sized per manufacturer's sizing guide. C103.2 Plans,specifications,and/or ❑Complies [PR4]1 calculations provide all information ❑Does Not with which compliance can be determined for the interior lighting ❑Not Observable and electrical systems and equipment ❑Not Applicable and document where exceptions to the standard are claimed. Information provided should Include interior lighting power calculations,wattage of bulbs and ballasts,transformers and control devices. C103.2 Plans,specifications,and/or ❑Complies [PR811 calculations provide all information ❑Does Not with which compliance can be determined for the exterior lighting [:]Not Observable and electrical systems and equipment ONot Applicable and document where exceptions to the standard are claimed.Information provided should include exterior lighting power calculations,wattage of bulbs and ballasts,transformers and control devices. C402.3.1 Vertical fenestration area<=30 ❑Complies [PR10]1 percent of the gross above-grade wall ❑Does Not area. ❑Not Observable ❑Not Applicable 1 I High Impact(Tier 1) 2`1 Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: CAUserslshaletDocuments12016 Miller Designsyohn carrlrental space.cck Page 6 of 19 Section # Plan Review Complies? Comments/Assumptions &Re .ID C402.3.1 Skylight area<=3 percent of the OComplies [PR1111 gross roof area. []Does Not []Not Observable DNot Applicable C402.3.2. Areas with obstructions that block OComplies 2 direct beam sunlight on>= 1/2 of the DDoes Not [PR1511 roof over the enclosed area for more than 1,500 daytime hours per year DNot Observable between 8 am and 4 pm. ONot Applicable Additional Comments/Assumptions: 111 High Impact(Tier 1) 2 Medium impact(Tier 2) 3 Low Impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:\Users\shale\Documents\2016 Miller Designs)john carr\rental space.cck Page 7 of 19 Section Footing/ Foundation Plans Verified Field Verified Inspection Value Value Complies? Comments/Assumptions Req.ID _ C402.2.6 Slab edge insulation R-value. R R- ❑Complies See the Envelope Assemblies [F03]2 ❑ Unheated ❑ Unheated ❑Does Not table for values. ❑ Heated ❑ Heated ❑Nat Observable ❑Not Applicable C303.2 Slab edge insulation installed per ❑Complies [F0412 manufacturer's instructions. ❑Does Not ❑Not Observable ❑Not Applicable C402.2.6 Slab edge insulation ft ft ❑Complies See the Envelope Assemblies [F05]2 depth/length, Slab insulation ❑Does Not table for values. extending away from building is covered by pavement or>= 10 ❑Nok Observable inches of soil. ❑Not Applicable C403.2.7, Exterior insulation protected ❑Complies 0408.2.8, against damage,sunlight, ❑Does Not C404.5 moisture,wind, landscaping and [F06]1 equipment maintenance ❑Not Observable activities. ❑Not Applicable C403.2.4. Freeze protection and snow/ice ❑Complies 5 melting system sensors for future ❑Does Not [F09]3 connection to controls. []Not Observable ❑Not Applicable C402.2.8 Bottom surface of floor structures ❑Complies Exception: Requirement [FO12)3 incorporating radiant heating []Does Not does not apply. insulated to >=R-3.5. ❑Not Observable See the Envelope Assemblies ❑Not Applicable table for values. Additional Comments/Assumptions: 1 High Impact(Tier 1) 2 Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C;1Userslshale\Documents12016 Miller Designsljohn carrlrental space.cck Page 8 of 19 Section Plans Verified Field Verified # Framing/Rough-!n Inspection Value Value Complies' Comments/Assumptions . p & Re .ID C402.4.1, The building envelope contains a ❑Complies 0402.4.2 continuous air barrier that is ❑Does Not [FR1611 sealed in an approved manner and either constructed or tested ❑Not Observable in an approved manner. Air ❑Not Applicable barrier penetrations are sealed in an approved manner. C402.4.3, Factory-built fenestration and ❑Complies C402.4.4 doors are labeled as meeting air ❑Does Not [FR18]3 leakage requirements. ❑Not Observable []Not Applicable C402.4.7 Vestibules are installed on all ❑Complies [FR17]3 building entrances.Doors have ❑Does Not self-closing devices. []Not Observable ❑Not Applicable C402.3.3, Vertical fenestration U-Factor. U- U- ❑Complies See the Envelope Assemblies C402.3.4 ❑Does Not table for valves. [FR8]1 ❑Not Observable ❑Not Applicable C402.3.3 Vertical fenestration SHGC value. SHGC: SHGC: ❑Complies See the Envelope Assemblies [FR1011 ❑Does Not table for values. ❑Not Observable ❑Not Applicable C303.1.3 Fenestration products rated in ❑Complies [FR12]2 accordance with NFRC. ❑Does Not ❑Not Observable ❑Not Applicable C303.1.3 Fenestration products are ❑Complies [FR1311 certified as to performance labels []Does Not or certificates provided. ❑Not Observable ❑Not Applicable _ C402.2.7 U-factor of opaque doors U- U- ❑Complies See the Envelope Assemblies [FR14]2 associated with the building ❑ Swinging ❑ Swinging ❑Does Not table for values. thermal envelope meets ❑ Nonswinging ❑ Nonswinging ❑Not Observable requirements. ❑Not Applicable Additional Comments/Assumptions: 111 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 1 Low Impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02128/16 Data filename: C:\Userslshale\Documents12016 Miller Designs john carrlrental space.cck Page 9 of 19 Section # Plumbing Rough-In Inspection Complies? Comments/Assumptions &Re .ID C404.3 Temperature controls installed on ❑Complies [PL5]3 service water heating systems(110 OF []Does Not for dwelling units and lavatories in public restrooms and 9012F for other ❑Not Observable occupancies.) ❑Not Applicable 0404.4 Automatic time switches installed to ❑Complies [PL3)1 automatically switch off the []Does Not recirculating hot-water system or heat []Nottrace. Not Observable ❑Not Applicable Additional Comments/Assumptions: 11 High Impact(Tier 1) 2 1 Medium Impact Crier 2) 3 Low Impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:\Users\shale\Documents\2016 Miller Designs ohn carr\rental space.cck Page 10 of 19 Section Mechanical Rough-in Plans Verified Field Verified # Inspection Value Value Complies. Comments/Assumptions & Re .1© C403.2.3 HVAC equipment efficiency Efficiency: Efficiency: ❑Complies See the Mechanical Systems list [ME55]7 verified. ❑Does Not for values. ❑Not Observable ❑Not Applicable C402.4.5. Stair and elevator shaft vents ❑Complies 1 have motorized dampers that ❑Does Not [ME3]3 automatically close. ❑Not Observable ❑Not Applicable C402.4.5. Outdoor air and exhaust systems ❑Complies 2 have motorized dampers that ❑Does Not [ME58]3 automatically shut when not in use and meet maximum leakage ❑Nat Observable rates.Check gravity dampers ❑Not Applicable where allowed. C403.2.5. Demand control ventilation ❑Complies 1 provided for spaces>500 ft2 and []Does Not [ME59]1 >25 people/1000 flt2 occupant density and served by systems ❑Not Observable with air side economizer, auto ❑Not Applicable modulating outside air damper control,or design airflow 33,000 cfm. C403.2.7 HVAC ducts and plenums R- R- ❑Complies [ME60]2 insulated.Where ducts or ❑Does Not plenums are installed in or under a slab,verification may need to ❑Not Observable occur during Foundation ❑Not Applicable Inspection. C403.2.8 Thermally ineffective panel ❑Complies [ME41]3 surfaces of sensible heating ❑Does Not panels have insulation >= R-3.5. ❑Not Observable ❑Not Applicable 0403.2.7 Ducts and plenums sealed based ❑Complies [MEIOp on static pressure and location. ❑Does Not ❑Not Observable ❑Not Applicable C403.2.7. Ductwork operating >3 in.water ❑Complies 1.3 column requires air leakage ❑Does Not [ME1113 testing. ❑Not Observable ❑Not Applicable 0408.2.2. Air outlets and zone terminal ❑Complies 1 devices have means for air ❑Does Not [ME5313 balancing. ❑Not Observable ❑Not Applicable C403.4.2 VAV fan motors a=5.0 hp to be ❑ VSD VSD ❑Complies [ME66]2 driven by variable speed drive, ❑ Vane axial © Vane axial ❑Does Not have a vane-axial fan with fan fan variable pitch blades,or have [� Other E] Other ❑Not Observable controls to limit fan motor ❑Not Applicable demand. i C403.4.2 VAV fan motors >=5.0 hp to be ❑ VSD VSD ❑Complies [ME66]2 driven by variable speed drive, ❑ Vane axial ❑ Vane axial ❑Does Not have a vane-axial fan with fan fan variable pitch blades, or have E] Other E] Other ❑Nat Observable controls to limit fan motor ❑Nat Applicable demand. 11 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02128/16 Data filename; C;\Userslshale\Documents12016 Miller Designs)john carrlrental space.cck Page 11 of 19 Section Mechanical Rough-In Plans Verified Field Verified # Inspection Value Value Complies., Comments/Assumptions & Req.ID C403.2.6 Exhaust air energy recovery on ❑Complies [ME57]1 systems meeting Table C403.2.6 ❑Does Not ❑Not Observable ❑Not Applicable C403.2.11 Unenclosed spaces that are ❑Complies [ME71]2 heated use only radiant heat. ❑Does Not ❑Not Observable ❑Not Applicable C403.3.4 Sleeping rooms in Group R-1 ❑Complies [ME76]3 occupancies are provided with ❑Does Not dedicated system to automatically control HVAC ❑Not Observable systems and energy consumption ❑Not Applicable during unoccupied periods. Controls are designed to raise cooling and lower heating temperature set points by at least 4°F when room is unoccupied. C403.3.4 Sleeping rooms in Group R-1 ❑Complies [ME76]3 occupancies are provided with ®Does Not dedicated system to automatically control HVAC ❑N©t Observable systems and energy consumption ❑Not Applicable during unoccupied periods. Controls are designed to raise cooling and lower heating temperature set points by at least 4°F when room is unoccupied. Additional Comments/Assumptions: 11 High Impact(Tier 1) 2 Medium Impact(Tier 2) 3 1 Low Impact{Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:IUserslshale\DocumentsN2016 Diller Designs)ohn carrlrental space.cck Page 12 of 19 Section # Rough-in Electrical Inspection Complies? Comments/Assumptions &Re .ID C405.2.2. Automatic controls to shut off all ❑Complies 1 building lighting installed in all ❑Does Not [EL22]2 ;buildings. []Not Observable ❑Not Applicable C405.2.1. Independent lighting controls installed ❑Complies 1 per approved lighting plans and all ❑Does Not [EL2312 manual controls readily accessible and visible to occupants. ❑Not Observable ❑Not Applicable C405.2.1. Lighting controls installed to uniformly ❑Complies 2 reduce the lighting load by at least ❑Does Not [EL1511 50%. ❑Not Observable ❑Not Applicable C405.2.2. Daylight zones provided with ❑Complies 3 individual controls that control the ❑Does Not [EL1612 lights Independent of general area ❑Not Observable lighting. ❑Not Applicable C405.2.3 Sleeping units have at least one ❑Complies [EL17]3 master switch at the main entry door ❑Does Not that controls wired luminaires and switched receptacles. []Not Observable []Not Applicable C405.2.2. Occupancy sensors installed in ❑Complies 2 required spaces. []Does Not [EL1811 ❑Not Observable ❑Not Applicable 0405.2.2. Primary sidelighted areas are OComplies 3 equipped with required lighting ❑Does Not [EL20]1 controls. []Not Observable ❑Nat Applicable C405.2.2. Enclosed spaces with daylight area ❑Complies 3 under skylights and rooftop monitors ❑Does Not [EL2111 are equipped with required lighting ❑Not Observable controls. ❑Not Applicable C405.2.4 Automatic lighting controls for exterior❑Complies [EI-2512 lighting installed. ❑Does Not ❑Not Observable ❑Not Applicable C405.2.3 Separate lighting control devices for ❑Complies [EL411 specific uses installed per approved []Does Not lighting plans. ❑Not Observable ❑Not Applicable C405.4 Exit signs do not exceed 5 watts per ❑Complies [EL6j1 face. ❑Does Not ❑Not Observable ❑Not Applicable C405.2.3 Additional interior lighting power ❑Complies [EL811 allowed for special functions per the ❑Does Not approved lighting plans and is automatically controlled and ❑Not Observable separated from general lighting. ❑Not Applicable Additional Comments/Assumptions: 1 I High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:\UserslshalelDocuments12016 Miller Designs�ohn carrXrental space.cck Page 13 of 19 I I High Impact(Tier 1) Medium Impact(Tier 2) 3 Law Impact[Ter 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: CAUserslshale\Documents12016 Miller DesignsVohn carr rental space.cck Page 14 of 19 Section Plans Verified Field Verified # Insulation Inspection Value Value Complies? Comments/Assumptions & Re .117 0402.4.1. All sources of air leakage in the ❑Complies 1 building thermal envelope are []Does Not [IN111 sealed,caulked, gasketed, weather stripped or wrapped with ❑Not Observable moisture vapor-permeable ❑Not Applicable wrapping material to minimize air leakage. 0402.4.9 Vapor retarders on the interior ❑Complies [IN1811 side of framed walls,floors and []Does Not ceilings where the framed cavity is not ventilated to allow ❑Not Observable moisture to escape. Does not ❑Not Applicable Include below-grade assemblies. C402.4.2. Roof R-value.For some ceiling R- R- ❑Complies See the Envelope Assemblies 1 systems,verification may need to ❑ Above deck ❑ Above deck ❑Does Not table for values. [IN2]1 occur during Framing Inspection. ❑ Metal ❑ Metal ❑Not Observable ❑ Attic ❑ Attic ❑Not Applicable 0303.2 Roof insulation installed per ❑Complies [IN3]1 manufacturer's instructions. ❑Does Not Blown or poured loose-fill insulation is installed only where [:]Not Observable the roof slope is c=3 in 12. ❑Nat Applicable C303.2 Above-grade wall insulation ❑Complies [IN7]1 installed per manufacturer's ❑Does Not instructions. ❑Not Observable ❑Not Applicable C402.2.5 Floor insulation R-value. R- R- ❑Complies See the Envelope Assemblies [IN8]2 ❑ Mass ❑ Mass ❑Does Not table for values. ❑ Steel ❑ Steel ❑Not Observable ❑ Wood ❑ Wood ❑Not Applicable C303.1 Building envelope insulation is ❑Complies [IN1012 labeled with R-value or insulation ❑Does Not certificate providing R-value and other relevant data. ❑Not Observable ❑Not Applicable 0303.2.1 Exterior insulation is protected ❑Complies [IN14]2 from damage with a protective ❑Does Not material.Verification for exposed foundation insulation may need 1-]Not Observable to occur during Foundation []Not Applicable Inspection. C402.2.1 Insulation intended to meet the ❑Complies [IN17]3 roof insulation requirements ❑Does Not cannot be installed on top of a suspended ceiling. Mark this [:]Not Observable requirement compliant if ❑Not Applicable insulation is installed accordingly. Additional Comments/Assumptions: 111 High Impact(Tier 1) 2 Medium Impact{Tier 2) 3 Low Impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:1Userslshale\Documents12016 Miller DesignsVohn carrlrental space.cck Page 15 of 19 Section # Final Inspection Complies? Comments/Assumptions &Re .ID C402.4.6 ;Weatherseals installed on all loading ❑Complies [F137]1 ;dock cargo doors. ❑does Not ONot Observable ❑Not Applicable C403.2.4. Heating and cooling to each zone is ❑Complies 2 controlled by a thermostat control. ❑Does Not [F147]3 Minimum one humidity control device ❑Not Observable per installed humidification/dehumidification ONot Applicable system. 0403.2.4. Thermostatic controls have a 5 OF ❑Complies 2 deadband. ❑Does Not [F138]3 []Not Observable E]Not Applicable 0403.2.4. Temperature controls have setpoint ❑Complies 2 overlap restrictions. ❑Does Not [F120]3 []Not Observable ❑Nat Applicable C403.2.4. Each zone equipped with setback ❑Complies 3 controls using automatic time clock or ❑Does Not [F[39]3 programmable control system. ONot Observable ONot Applicable C403.2.4. Automatic Controls:Setback to 55'F ❑Complies 3 (heat)and 85°F(cool);7-day clock,2- []Does Not [F140]3 hour occupant override, 10-hour []Not Observable backup ONot Applicable C408.2.5. Furnished HVAC as-built drawings OComplies 1 submitted within 90 days of system ❑Does Not [F17]3 acceptance. ❑Not Observable ❑Not Applicable C303.3,C4 Furnished O&M manuals for HVAC ❑Complies 08.2.5.2 systems within 90 days of system ❑Does Not [FI8]3 acceptance. ONot Observable ❑Nat Applicable C408.2.5. An air and/or hydronic system ❑Complies 3 balancing report is provided for HVAC ❑Does Not [FI43]1 systems. ❑Nat Observable ❑Not Applicable C408.2.3. HVAC control systems have been ❑Complies 2 tested to ensure proper operation, ❑Does Not [FI10]1 calibration and adjustment of controls. ONot Observable ❑Not Applicable C404.3 Public lavatory faucet water ❑Complies [FI11]3 temperature<=110°F. ❑Does Not ❑Not Observable ❑Not Applicable C404.5 All piping in circulating system ❑Complies [F125]2 insulated ❑Does Not []Not Observable ONot Applicable 11 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 Low impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:\Users\shale\Documents\2016 Miller Designs\john carr\rental space.cck Page 16 of 19 Section # Final inspection 'Complies? Comments/Assumptions & Re .ID C402.4.8 ;Recessed luminaires In thermal ❑Complies (FI26]3 envelope to limit infiltration and be IC ❑Does Not rated and labeled.Seal between ❑Not Observable Interior finish and luminaire housing. ❑Not Applicable C403.2.2 HVAC systems and equipment ❑Complies [F127]3 capacity does not exceed calculated ❑Does Not loads. ❑Not Observable ❑Not Applicable C408.2.5. Furnished as-built drawings for ❑Complies 1 electric power systems within 30 days ❑Does Not [FI16]3 of system acceptance. []Not Observable ❑Not Applicable C303.3,C4 Furnished O&M instructions for ❑Complies 08.2.5.2 systems and equipment to the ❑Does Not [FI17]3 building owner or designated []Not Observable representative. ❑Not Applicable C405.5.2 Interior installed lamp and fixture ❑Complies See the interior lighting fixture schedule for values. [FI18]1 lighting power is consistent with what ❑Does Not is shown on the approved lighting plans,demonstrating proposed watts ❑Nat Observable are less than or equal to allowed ❑Not Applicable watts. C405.6.2 Exterior lighting power is consistent ❑Complies See the Exterfor Lighting fixture schedule for values. [FI19]1 with what is shown on the approved ❑Does Not lighting plans,demonstrating proposed watts are less than or equal ❑Not Observable to allowed watts. ❑Not Applicable C408.2.1 Commissioning plan developed by ❑Complies [F128]1 registered design professional or ❑Does Not approved agency. ❑Not Observable ❑Not Applicable C408.2.4 Preliminary commissioning report ❑Complies [17129]1 completed and certified by registered ❑Does Not design professional or approved ❑Not Observable agency. ❑Not Applicable C408.2.5. Final commissioning report due to ❑Complies 4 building owner within 90 days of ❑Does Not [F130]1 receipt of certificate of occupancy. ❑Not Observable ❑Not Applicable C408.2.3. HVAC equipment has been tested to ❑Complies 1 ensure proper operation. ❑Does Not [F131]1 ❑Not Observable ❑Not Applicable C408.3 Lighting systems have been tested to OComplies [F133]1 ensure proper calibration,adjustment, ❑Does Not programming,and operation. ❑Not Observable []Not Applicable C408.3 Lighting systems have been tested to ❑Complies (F148]1 ensure proper calibration,adjustment, ❑Does Not programming,and operation. ❑Not Observable ❑Not Applicable 11 High Impact(Tier 1) 12 1 Medium Impact(Tier 2) 3 Low Impact(Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:1Userslshale\Documents12016 Miller Designs�ohn carrlrental space.cck Page 17 of 19 Section # Final Inspection Complies? Comments/Assumptions &Re .ID C406 Efficient HVAC performance,efficient ❑Complies Requirement will be met iF134]1 lighting system,or on-site supply of ❑Does Not renewable energy consistent with what is shown the approved plans. ❑Not Observable ❑Not Applicable Additional Comments/Assumptions: 11 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 1 Low Impact{Tier 3) Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:Wsers\shalekDocuments\2016 Miller Designsvohn carr\rental space.cck Page 18 of 19 c Project Title: rental space buy low warehouse building Report date: 02/28/16 Data filename: C:lUserslshale\Documents12016 Miller DesignsWohn carrirental space.cck Page 19 of 19