ComCheck COMcheck Software Version 4.0.2.2
Envelope Compliance Certificate
FELE COPY
Project Information
Energy Code: 2014 New York Energy Conservation Construction Code
Project Title: Wedgewood Apartments
Location: Warren County,New York 302.9-1-28.1 CC-000368-2016
Climate Zone: 6a Schermerhorn Wedgewood LLC
Project Type: New Construction
Vertical Glazing I Wall Area: 12%u 75-95 Wedgewood Drive, Bldg. #7
8-unit apt. 9782 s.f., garage 2288 s.f.
Construction Site: Owner/Agent: DesignerlContractor.
Burke Drive Schermerhorn Properties, Inc. Ethan P. Hall
Queensbury, NY 12804 536 Bay Road Rucinski Hall Architecture
Suite 2 134 Dix Ave
Queensbury, NY 12804 Glens Falls, NY 12801
518-798-0674 518-741-0268
rich@schermerhornproperties.com ephall@nycap.rr.com
Building Area Floor Area
1-Multifamily: Residential 9782
Additional Efficiency Package
Reduced interior lighting power.Requirements are implicitly enforced within interior lighting allowance calcul JUN i � �r
l tl
Envelope AssembliesI-
TC, j
Assembly Gross Area Cavity ConL__10roposed Budget U-
or R-Value R-Value U-Factor Factor(.)
Perimeter
Roof 1:Attic Roof with Wood Joists,[Bldg.Use 1-Multifamily] 4832 38.0 0.0 0.027 0.021
Exterior Wall 1:Wood-Framed, 16"o.c.,[Bldg.Use 1 -Multifamily] 1593 19.0 3.6 0.052 0.051
Window 1:Vinyt/Fiberglass Frame:Operable,Perf.Specs.:Product ID 62 - - 0.320 0.430
product label,SHGC 0,35,[Bldg.Use 1-Multifamily]{b)
Door 1:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - - 0.300 0.370
Door 2: Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - - 0.300 0.370
Door 3:Insulated Metal,Swinging,[Bldg.Use 1-Multifamily] 20 - - 0.300 0.370
Door 4:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - - 0.300 0.370
Door 5:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - - 0.300 0.370
Door 6:Insulated Metal,Swinging,[Bldg.Use i -Multifamily] 20 --- - 0.300 0.370
Door 7:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - - 0.300 0.370
Door 8:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - - 0.300 0.370
Door 9:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - 0.300 0.370
Door 10: Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 --- --- 0.300 0.370
Door 11: Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - - 0.300 0.370
Door 12: Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - - 0.300 0.370
Door 13:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - -- 0.300 0.370
Door 14:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 --- 0.300 0.370
Exterior Wall 2:Woad-Framed, 16"o.c.,[Bldg.Use 1-Multifamily] 461 19.0 3.6 0.052 0.051
Door 15:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 - - 0.300 0.370
Exterior Wall 3:Wood-Framed,16"o.c.,[Bldg.Use 1 -Multifamily] 190 19.0 3.6 0.052 0.051
Exterior Wall 4:Wood-Framed, 16"o.c.,[Bldg.Use 1 -Multifamily] 1593 19.0 3.6 0.052 0.051
Project Title: Wedgewood Apartments Report date: 11/03/15
Data filename: Y:15chermerhorn\Wedgewood Apartments\Wedgewood Apartments.cck Page 1 of 20
Assembly Gross Area Cavity Cont. Proposed Budget U-
or R-Value R-Value 1.1-Factor Factories
Perimeter
Window 2:Vinyl/Fiberglass Frame:Operable,Perf.Specs.:Product ID 186 - - 0.320 0.430
product label,SHGC 0.35,[Bldg.Use 1 -Multifamily](b)
Door 16:Glass(>50%glazing):Nonmetal Frame,Non-Entrance Door, 40 - - 0.320 0.770
Perf.Specs.:Product ID product label,SHGC 0.35,[Bldg. Use 1-
Multifamily](b)
Door 17:Glass(>50%glazing):Nonmetal Frame,Non-Entrance Door, 40 --- - 0.320 0.770
Perf.Specs.:Product ID product label,SHGC 0.35,[Bldg.Use 1-
Multifamily](b)
Door 18:Glass(>50%glazing):Nonmetal Frame,Non-Entrance Door, 40 -- -- 0.320 0.770
Perf.Specs.:Product ID product label,SHGC 0.35,[Bldg.Use 1-
Multifamily](b)
Door 19:Glass(>50%glazing):Nonmetal Frame,Non-Entrance Door, 40 - --- 0.320 0.770
Perf.Specs.:Product ID product label,SHGC 0.35,[Bldg.Use 1 -
Multifamily](b)
Door 20:Glass(>50%glazing):Nonmetal Frame,Non-Entrance Door, 40 - - 0.320 0.770
Perf.Specs.:Product ID product label,SHGC 0.35,[Bldg. Use 1 -
Multifamily](b)
Door 21:Glass(>50%glazing):Nonmetal Frame,Non-Entrance Door, 40 - - 0.320 0.770
Perf.Specs.:Product ID product label,SHGC 0.35,[Bldg. Use 1-
Multifamily](b)
Exterior Wall 5:Wood-Framed,16"o.c.,[Bldg.Use 1 -Multifamily] 461 19.0 3.6 0.052 0.051
Door 22:Insulated Metal,Swinging,[Bldg.Use 1 -Multifamily] 20 --- --- 0.300 0.370
Exterior Wall 6:Wood-Framed,16"o.c.,[Bldg.Use 1 -Multifamily] 190 19.0 3.6 0.052 0.051
Exterior Wall 7:Wood-Framed,16"o.c.,[Bldg.Use i -Multifamily] 1294 19.0 3.6 0.052 0.051
Window 3:VinyUFiberglass Frame:Operable,Perf.Specs.:Product ID 54 -- - 0.320 0.430
product label,SHGC 0.35,[Bldg.Use 1 -Multifamily](b)
Window 4:VinyUFiberglass Frame:Operable,Perf.Specs.:Product ID 62 -- --- 0.320 0.430
product label,SHGC 0.35,[Bldg.Use 1 -Multifamily](b)
Exterior Wall 8:Wood-Framed,16"o.c.,[Bldg.Use 1 -Multifamily] 415 19.0 3.6 0.052 0.051
Exterior Wall 9:Wood-Framed,16"o.c.,[Bldg.Use 1 -Multifamily] 171 19.0 3.6 0.052 0.051
Exterior Wall 10:Wood-Framed,16"o.c.,[Bldg. Use 1 -Multifamily] 1294 19.0 3.6 0.052 0.051
Window 5:Vinyl/Fiberglass Frame:Operable,Perf.Specs.:Product ID 310 - - 0.320 0.430
product label,SHGC 0.35,[Bldg.Use 1 -Multifamily](b)
Door 23:Glass(>50%glazing):Nonmetal Frame,Nan-Entrance Door, 40 - - 0.320 0.770
Pert.Specs.:Product ID product label,SHGC 0.35,[Bldg.Use i -
Mulbfamily](b)
Door 24:Glass(>50%glazing):Nonmetal Frame,Non-Entranoe Door, 40 - - 0.320 0.770
Perf.Specs.:Product 1D product label,SHGC 0.35,[Bldg.Use 1 -
Multifamily](b)
Exterior Wall 11:Wood-Framed, 16"o.c.,[Bldg.Use 1 -Multifamily] 415 19.0 3.6 0.052 0.051
Exterior Wall 12:Wood-Framed, 16"o.c.,[Bldg.Use 1 -Multifamily] 171 19.0 3.6 0.052 0.051
Floor 1:Slab-On-Grade:Unheated,Vertical 4 ft.,[Bldg.Use 1 - 449 - 10.0 0.495 0.520
Multifamily](c)
(a)Budget U-factors are used for software baseline calculations ONLY,and are not code requirements.
(b) Fenestration product performance must be certified in accordance with NFRC and requires supporting documentation.
(c)Slab-On-Grade proposed and budget U-factors shown in table are F-factors.
Envelopecode
Envelope Compliance Statement
Compliance Statement: The proposed envelope design 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 4.0.2.2 and to
comply with the mandatory requirements listed in the Inspection Checklist.
Project Title: Wedgewood Apartments Report date: 11/03/15
Data filename: Y:\5chermerhorn\Wedgewood Apartments\Wedgewood Apartments.cck Page 2 of 20
Ethan P. Hall-Architect
Name-Title Sign �f FSC, Date
t
t
b �
7001N .
Project Title: Wedgewood Apartments Report date: 11/03/15
Data filename: Y:15chermerhorn\Wedgewood Apartments\Wedgewooci Apartments.cck Page 3 of 20
COMcheck Software Version 4.0.2,2
Interior Lighting Compliance Certificate
Project Information
Energy Code: 2014 New York Energy Conservation Construction Code
Project Title. Wedgewood Apartments
Project Type: New Construction
Construction Site: Owner/Agent: Designer/Contractor:
Burke Drive Schermerhorn Properties, Inc. Ethan P. Hall
Queensbury, NY 12804 536 Bay Road Rucinski Hail Architecture
Suite 2 134 Dix Ave
Queensbury, NY 12804 Glens Falls, NY 12801
518-798-0674 518--741-0268
rich@schermerhornproperties.com ephall@nycap.rr.com
Additional Efficiency Package
Reduced interior lighting power.Requirements are implicitly enforced within interior lighting allowance calculations.
Allowed Interior Lighting Power
A 'B C D
Area Category Floor Area Allowed Allowed Watts
(ft2) Watts I 1ft2 (B X C)
1-Multifamily 9782 0.60 5869
Total Allowed Watts= 5869
Proposed Interior Lighting Power
A B C D E
Fixture ID: Description/Lamp!Wattage Per Lamp!Ballast Lamps/ #of Fixture (C X D)
Fixture Fixtures Watt.
11-Multifamily
Compact Fluorescent 1:Spiral 23W:Electronic: 1 108 32 3456
Total Proposed Watts= 3456
:Interior Lighting PASSES: Design 41% better than code
Interior Lighting Compliance Statement
Compliance Statement: The proposed interior lighting design 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 4.0.2.2 and to
comply with the mandatory requirements listed in the Inspe Checi
Ethan P. Hall-Architect
Name-Title Sign ure Date
Project Title: Wedgewood Apartments Report date: 11/03/15
Data filename: Y:1SchermerhornlWedgewood ApartmentslWedgewood Apartments.cck Page 4 of 20
COMcheck Software Version 4.0.2.2
Exterior Lighting Compliance Certificate
Project Information
Energy Code: 2014 New York Energy Conservation Construction Code
Project Title: Wedgewood Apartments
Project Type: New Construction
Exterior Lighting Zone 2 (Residential mixed use area)
Construction Site: Owner/Agent: Designer/Contractor.
Burke Drive Schermerhorn Properties, Inc. Ethan P. Hall
Queensbury, NY 12804 536 Bay Road Rucinski Hall Architecture
Suite 2 134 Dix Ave
Queensbury, NY 12804 Glens Falls, NY 12801
518-798-0674 518-741-0268
rich@schermerhornproperties.com ephail@nycap.rr.com
Allowed Exterior Lighting Power
A B C D E
Area/Surface Category Quantity Allowed Tradable Allowed Watts
Watts 1 Unit Wattage (B X C)
Entry canopy 8 ft2 0.25 Yes 2
Total Tradable Watts(a)= 2
Total Allowed Watts= 2
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 JE
Fixture ID: Description/Lamp 1 Wattage Per Lamp 1 Ballast Lamps/ #of Fixture (C X D)
Fixture Fixtures Watt.
Entry canopy(8 1`1:2):Tradable Wattage
Compact Fluorescent 1:Spiral 23W:Electronic: 1 16 32 512
Total Tradable Proposed Watts= 512
Exterior Lighting PASSES: Design 15% better than . .
Exterior Lighting Compliance Statement
Compliance Statement: The proposed exterior lighting design 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 m6direments in COMcheck Version 4.0.2.2 and to
comply with the mandatory requirements listed in the lnspe Chec i
Ethan P. Hall-Architect J d
Name-Title Si ure Date
Project Title: Wedgewood Apartments Report date: 11/03/15
Data filename: Y:15chermerhorn\Wedgewood Apartments\Wedgewood Apartments.cck Page 5 of 20
COMcheck Software Version 4.0.2.2
Mechanical Compliance Certificate
Project Information
Energy Code: 2014 New York Energy Conservation Construction Code
Project Title: Wedgewood Apartments
Location: Warren County, New York
Climate Zone: 6a
Project Type: New Construction
Construction Site: Owner/Agent: Designer/Contractor.
Burke Drive Schermerhorn Properties, Inc. Ethan P. Hall
Queensbury, NY 12804 536 Bay Road Rucinski Hall Architecture
Suite 2 134 Dix Ave
Queensbury, NY 12804 Glens Falls, NY 12801
518-798-0674 518-741-0268
rich@schermerhornproperties.com ephall@nycap.rr.com
Additional Efficiency Package
Reduced interior lighting power.Requirements are implicitly enforced within interior lighting allowance calculations.
Mechanical Systems List
Quantity System Type&Description
1 HVAC System 1 (Single Zone):
Heating: 1 each-Central Furnace,Gas,Capacity=45 kBtulh
Proposed Efficiency=83.00%Et,Required Efficiency=80.00%Et
Cooling: 1 each-Packaged Terminal Unit,Capacity=15 kBtulh,Air-Cooled Condenser,Air Economizer
Proposed Efficiency=13.00 EER,Required Efficiency=9.30 EER
Fan System: FAN SYSTEM 1 --Compliance(Motor nameplate HP method):Passes
Fans:
FAN 1 Supply,Constant Volume, 175 CFM,0.5 motor nameplate hp
1 Water Heater 1:
Electric Storage Water Heater,Capacity:0 gallons wl Circulation Pump
No minimum efficiency requirement applies
Mechanical Compliance Statement
Compliance Statement: The proposed mechanical design 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 ConservationCa truction Code re irements in COMcheck Version 4.0.2,2 and to
comply with the mandatory requirements listed in the Insp io Chea f��,
Ethan P. Hall-Architect 4 � 61
Name-Title Signature Date
Project Title. Wedgewood Apartments Report date: 11/03/15
Data filename: Y:05chermerhorn\Wedgewood ApartmentslWedgewood Apartments.cck Page 6 of 20
COMcheck Software Version 4.0.2.2
Inspection Checklist
Energy Code: 2014 New York Energy Conservation Construction Code
Requirements: 100.0% 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
& Req.ID
C103.2 Plans and/or specifications provide all MComplies Requirement will be met.
[PR1]1 information with which compliance ❑Does Not
can be determined for the building Location on plans/spec:A-1
envelope and document where ❑Not Observable
exceptions to the standard are ❑Not Applicable
claimed,
C103.2 Plans,specifications, and/or ❑Complies Requirement will be met.
[PR2]1 calculations provide all information ❑Does Not
with which compliance can be Location on plans/spec:A-1
determined for the mechanical ❑Not Observable
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 Requirement will be met.
[PR3]1 calculations provide all information ❑Does Not
with which compliance can be Location on plans/spec:A-1
determined for the service water ❑Not Observable
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 Requirement will be met.
(PR4]1 calculations provide all information ❑Does Not
with which compliance can be []Not Observable Location on plans/spec: A-1
determined for the interior lighting
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 Requirement will be met.
[PR8]1 calculations provide all information ❑Does Not
with which compliance can be oNot Observable Location on plans/spec:A-1
determined for the exterior lighting
and electrical systems and equipment ❑Not 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.
C406 Pians, specifications, and/or ❑Complies Requirement will be met.
(PR4]1 calculations provide all information ❑Does Not
with which compliance can be ❑Not Observable Location on plans/spec: A-1
determined for the additional energy ❑Not Applicable
efficiency package options. pp
11 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 1 Low Impact(Tier 3)
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Section
# Plan Review Complies? Comments/Assumptions
& Req.lD
C402.3.1 Vertical fenestration area <= 30 ❑Complies Requirement will be met.
[PR10]1 percent of the gross above-grade wall ❑Does Not
area. ❑Nat Observable Location on plans/spec:A-1
❑Nat Applicable
C402.3.1 Skylight area <=3 percent of the ❑Complies Requirement will be met.
[PR11]1 gross roof area. ❑Does Not
❑Not Observable Location on plans/spec:A-1
❑Not Applicable
C402.3.2. Areas with obstructions that block ❑Complies Exception: Skylights designed to exclude direct sunlight
2 direct beam sunlight on >= 1/2 of the ❑Does Not entering the occupied space by the use of fixed or automated
[PR15]1 roof over the enclosed area for more ❑Not Observable baffles.
than 1,500 daytime hours per year
between 8 am and 4 pm. ❑Not Applicable
Additional Comments/Assumptions:
11 High Impact (Tier 1) 2 1 Medium Impact(Tier 2) 3 1 Law Impact(Tier 3)
Project Tltle: Wedgewood Apartments Report date: 11/03/15
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Section Footing/Foundation Plans Verified Field Verified
# Inspection Value Value [omplies? Comments/Assumptions
& Req,ID
C402.2.6 Slab edge insulation R-value. R- R- ❑Complies See the Envelope Assemblies
[FO3]2 ❑ Unheated ❑ Unheated ❑Does Not table for values.
❑ Heated ❑ Heated ❑Not Observable
❑Not Applicable
0303.2 Slab edge insulation installed per [lComplies Requirement will be met.
[FO4]2 manufacturer's instructions. ❑Does Not
❑Not Observable Location on plans/spec: A-
1
❑Not Applicable
0402.2.6 Slab edge insulation ft ft ❑Complies See the Envelope Assemblies
JFO5]2 depth/length. Slab insulation ❑Does Not table for values,
extending away from building is
covered by pavement or>= 10 ❑Not Observable
inches of soil. ❑Not Applicable
0403.2.7, Exterior insulation protected ❑Complies Requirement will be met.
C408.2.8, against damage,sunlight, ❑Does Not
C404.5 moisture, wind, landscaping and
[FO6]1 equipment maintenance []Not Observable
activities. ❑Nat Applicable
0403.2,4, Freeze protection and snow/ice ❑Complies Exception: Requirement
5 melting system sensors for future ❑Does Not does not apply.
[FO9]3 connection to controls.
❑Not Observable
❑Nat Applicable
0402.2.8 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:
I IHigh Impact (Tier 1) 2 Medium Impact(Tier 2) 3 1 Low Impact(Tier 3)
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Section plans Verified Field Verified# Framing/Rough-In Inspection Value Value Complies? Comments/Assumptions
& Req.ID
0402.4.1, The building envelope contains a ❑Complies Requirement will be met.
C402.4.2 continuous air barrier that is ❑Does Not
[FR15)1 sealed in an approved manner Location on plans/spec. A-
and either constructed or tested ❑Not Observable 1
in an approved manner.Air ❑Not Applicable
barrier penetrations are sealed in
an approved manner.
0402.4.3, Factory-built fenestration and ❑Complies Requirement will be met.
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 Exception: Requirement
[FR17]3 building entrances. Doors have ❑Does Not does not apply.
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 values.
[FRB]I ❑Nat Observable
❑Not Applicable
C402.3.3 Vertical fenestration SHGC value. SHGC: SHGC: ❑Complies See the Envelope Assemblies
[FR1011 ❑Does Not table for values.
❑Nat Observable
❑Nat Applicable
C303.1.3 Fenestration products rated in ❑Complies Requirement will be met.
[FR1212 accordance with NFRC. ❑Does Not
❑Not Observable Location on planslspec: A-
1
❑Not Applicable
C303.1.3 Fenestration products are ❑Complies Requirement will be met.
[FR13]1 certified as to performance labels ❑Does Not
or certificates provided. []Not Observable Location on plans/spec: A-
❑Not Applicable 1
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:
1 11 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 1 Low Impact(Tier 3)
Project Title: Wedgewood Apartments Report date: 11103/15
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Section
#kPlumbing Rough-In lnspection Complies? Comments/Assumptions
& Req.ID
C404.3 Temperature controls installed on ❑Complies Requirement will be met.
[PL5]3 service water heating systems (110 9F ❑Does Not
for dwelling units and lavatories in Location on plans/spec:A-1
public restrooms and 90 9F for other ❑Not Observable
occupancies.) ❑Not Applicable
C404.4 Automatic time switches installed to ❑Complies Requirement will be met.
[PL3]1 automatically switch off the ❑Does Not
recirculating hot-water system or heatLocation on plans/spec:A-1
trace. [--]Not Observable
❑Not Applicable
Additional Comments/Assumptions:
-11 High Impact (Tier 1) 2 1 Medium Impact(Tier 2) 3 Law Impact(Tier 3)
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Section Mechanical Rough-tn Pians Verified Field Verified
# Inspection Value Value Complies? Comments/Assumptions
& Req.1D
I0403.2.3 HVAC equipment efficiency Efficiency: Efficiency: ❑Complies See the Mechanical Systems list
[ME55]2 verified. ❑Does Not for values.
❑Not Observable
❑Not Applicable
C402.4.5. Stair and elevator shaft vents ❑Complies Exception: Requirement
1 have motorized dampers that ❑Does Not does notapply.
[ME3]3 automatically close.
❑Not Observable
❑Not Applicable
C402.4.5. Outdoor air and exhaust systems ❑Complies Exception: Gravity dampers
2 have motorized dampers that ❑Does Not acceptable in systems with
[ME58]3 automatically shut when not in ❑Not Observable outside or exhaust air flow
use and meet maximum leakage rates less than 300 cfm.
rates.Check gravity dampers ❑Nat Applicable
where allowed.
C403.2.5. Demand control ventilation ❑Complies Exception: Requirement
1 provided for spaces >500 ft2 and ❑Does Not does not apply.
[ME59]1 X25 people/1000 ft2 occupant
density and served by systems ❑Not Observable
with air side economizer, auto ❑Not Applicable
modulating outside air damper
control, or design airflow>3,000
cfm.
C403.2.7 HVAC ducts and plenums R- R- ❑Complies Exception: Requirement
[ME60]2 insulated.Where ducts or ❑Does Not does not apply.
plenums are installed in or under
a slab, verification may need to ❑Nat Observable
occur during Foundation ❑Not Applicable
Inspection.
C403.2.8 Thermally ineffective panel ❑Complies Exception: Requirement
[ME41]3 surfaces of sensible heating ❑Does Not does not apply.
panels have insulation >= R-3.5.
❑Not Observable
❑Not Applicable
C403.2.7 Ducts and plenums sealed based ❑Complies Exception: Requirement
[ME10]2 on static pressure and location. ❑Does Not does not apply.
❑Not Observable
❑Not Applicable
C403.2.7. Ductwork operating >3 in. water ❑Complies Exception: Requirement
1.3 column requires air leakage ❑Does Not does not apply.
[ME11]3 testing.
❑Not Observable
❑Nat Applicable
0408.2.2. Air outlets and zone terminal __. ❑Complies Exception: Requirement
1 devices have means for air ❑Does Not does not apply.
[ME53]3 balancing,
❑Not Observable
❑Not Applicable
C403.4.2 VAV fan motors 7=5.0 hp to be VSD VSD ❑Complies Exception: Requirement
[ME66]3 driven by variable speed drive, ❑ Vane axial ❑ Vane axial ❑Does Not does not apply.
have a vane-axial fan with fan fan
variable pitch blades, or have E] Other E] Other
❑Not Observable
controls to limit fan motor ❑Not Applicable
demand.
C403.4.2 VAV fan motors 7=5.0 hp to be -❑ VSD ❑ VSD ❑Complies Exception:Requirement
[ME66]2 driven by variable speed drive, ❑ Vane axial ❑ Vane axial ❑Does Not does not apply.
have a vane-axial fan with fan fan
variable pitch blades, or have 0 Other E] other
❑Not Observable
controls to limit fan motor ❑Not Applicable
demand.
11 High Impact(Tier 1) 2 Medium Impact(Tier 2) 3 Low Impact(Tier 3)
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Section Mechanical Rough-InPlans Verified Field Verified
# Inspection Value Value Complies? Comments/Assumptions
& Req.ID
0403.2.6 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 Exception: Requirement
[ME71]2 heated use only radiant heat. ❑Does Not does not apply.
[]Not Observable
❑Not Applicable
C403.4.7 Hot gas bypass limited to: c=240 ❑Complies Requirement will be met.
[ME35]1 kBtulh-50%X240 kBtu/h-25% ❑Does Not
❑Not Observable Location on plans/spec: A-
❑Not Applicable 1
C403.3.4 Sleeping rooms in Group R-1 ❑Complies Exception: null.
[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.
C403.3A Sleeping rooms in Group R-1 ❑Complies Exception: null.
[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.
Additional Comments/Assumptions:
1 High Impact(Tier 1) 2 Medium Impact(Tier 2) 3 Low Impact(Tier 3)
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Section
# hough-in Electrical Inspection Complies? Comments/Assumptions
& Req,lb
C405.2.2. Automatic controls to shut off all ❑Complies Exception: Emergency egress lighting.
1 building lighting installed in all ❑Does Not
[EL22]2 buildings.
❑Not Observable
❑Not Applicable
C405.2.1. Independent lighting controls installed ❑Complies Requirement will be met.
1 per approved lighting plans and all ❑Does Not
[EL23]2 manual controls readily accessible and Location on plans/spec:A-1
visible to occupants. ❑Not Observable
❑Not Applicable
0405.2.1, Lighting controls installed to uniformly ❑Complies Exception: Sleeping units.
2 reduce the lighting load by at least ❑Does Not
[EL15]1 50%.
❑Nvt Observable
❑Not Applicable
C405.2.2. Daylight zones provided with ❑Complies Exception: Requirement does not apply.
3 individual controls that control the ❑Does Not
[EL16]2 lights independent of general area ❑Not Observable
lighting.
❑Not Applicable
C405.2.3 Sleeping units have at least one ❑Complies Requirement will be met.
[EL17]3 master switch at the main entry door ❑Does Not
that controls wired luminaires and
switched receptacles. ❑Not Observable
❑Not Applicable
0405.2.2. Occupancy sensors installed in ❑Complies Exception: Requirement does not apply.
2 required spaces. ❑Does Not
[EL18]1 ❑Not Observable
❑Not Applicable
C405.2.2. Primary sidelighted areas are ❑Complies Exception: Requirement does not apply.
3 equipped with required lighting ❑Does Not
[EL20]1 controls.
❑Nat Observable
❑Not Applicable
C405.2.2. Enclosed spaces with daylight area ❑Complies Exception: Requirement does not apply.
3 under skylights and rooftop monitors ❑Does Not
[EL21]1 are equipped with required lighting
❑
controls. Not Observable
❑Not Applicable
C405.2.4 Automatic lighting controls for exterior ❑Complies Requirement will be met.
[EL25]2 lighting installed. ❑Does Not
❑Not Observable Location on plans/spec: A-1
❑Not Applicable
C405.2.3 Separate lighting control devices for ❑Complies Requirement will be met.
[EL411 specific uses installed per approved ❑Does Not
lighting plans. ❑Not Observable Location on plans/spec:A-1
❑Not Applicable
0405.4 Exit signs do not exceed 5 watts per ❑Complies Exception: Requirement does not apply.
[EL6]1 face. ❑Does Not
❑Not Observable
❑Not Applicable
0405.2.3 Additional interior lighting power ❑Complies Requirement will be met.
[EL8]1 allowed for special functions per the ❑Does Not
approved lighting plans and is ❑Not Observable Location on plans/spec.A-1
automatically controlled and
separated from general lighting. ❑Not Applicable
Additional Comments/Assumptions:
111 High Impact(Tier 1) 12 1 Medium Impact(Tier 2) L3JLow Impact(Tier 3)
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I I High Impact(Tier 1) 2 Medium Impact(Tier 2) 13 Low Impact(Tier 3)
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Section Plans Verified Field Verified
# Insulation Inspection Value Value Complies? Comments/Assumptions
& Req.ID
0402.4.1. All sources of air leakage in the ❑Complies Requirement will be met.
I building thermal envelope are ❑Does Not
[IN1]1 sealed, caulked, gasketed, Location on plans/spec: A-
weather stripped or wrapped with ❑Not Observable 1
moisture vapor-permeable ❑Not Applicable
wrapping material to minimize air
leakage.
C402.4.9 Vapor retarders on the interior ❑Complies Requirement will be met.
[IN18]1 side of framed wails,floors and ❑Does Not
ceilings where the framed cavity Location on plans/spec: A-
is not ventilated to allow ❑Not Observable 1
moisture to escape. Does not ❑Not Applicable
include below-grade assemblies.
0402.4.2. 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
C303.2 Roof insulation installed per ❑Complies Requirement will be met.
[I1\13]1 manufacturer's instructions. ❑Does Not
Blown or poured loose-fill ❑Not Observable Location on plans/spec:A-
insulation is installed only where 1
the roof slope is t=3 in 12. ❑Not Applicable
C303.2 Above-grade wall insulation ❑Complies Requirement will be met.
[IN7]1 installed per manufacturer's ❑Does Not
instructions. Location on plans/spec:A-
❑Not Observable 1
_ ❑Nat 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 ❑Nat Observable
❑ Wood ❑ Wood ❑Nat Applicable
C303.1 Building envelope insulation is ❑Complies Requirement will be met.
[IN 10]2 labeled with R-value or insulation ❑Does Not
certificate providing R-value and
other relevant data. ❑Not Observable
❑Nat Applicable
0303.2.1 Exterior insulation is protected ❑Complies Exception: Requirement
[IN14]2 from damage with a protective ❑Does Not does not apply.
material. Verification for exposed
foundation insulation may need ❑Not Observable
to occur during Foundation ❑Nat Applicable
Inspection.
0402,2.1 Insulation intended to meet the ❑Complies Exception: Requirement
[IN17]3 roof insulation requirements El Does Not does not apply.
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:
11 High Impact(Tier 1) 2 Medium Impact(Tier 2) 3 1 Low Impact(Tier 3)
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Section
# Final Inspection Complies? Comments/Assumptions
&
Req.ID
C402.4.5 Weatherseals installed on all loading ❑Complies Exception: Requirement does not apply.
[F]37]1 dock cargo doors. ❑Does Not
❑Not Observable
1 ❑Not Applicable
C403.2.4. Heating and cooling to each zone is ❑Complies Requirement will be met.
2 controlled by a thermostat control. ❑Does Not
[FI47]3 Minimum one humidity control device ❑Not Observable Location on plans/spec: A-1
per installed
humidification/dehumidification ❑Not Applicable
system.
C403.2.4. Thermostatic controls have a 5 IF ❑Complies Requirement will be met.
2 deadband. ❑Does Not
[FI3813 ❑Not Observable Location on plans/spec: A-1
❑Not Applicable
C403.2.4. Temperature controls have setpoint ❑Complies Requirement will be met.
2 overlap restrictions. ❑Does Not
[F120]3 ❑Not Observable Location on plans/spec:A-1
❑Not Applicable
C403.2.4. Each zone equipped with setback C❑Complies Requirement will be met.
3 controls using automatic time clock or ❑hoes Not
[FI39]3 programmable control system. ❑Not Observable Location on plans/spec: A-1
❑Not Applicable
C403.2.4. Automatic Controls: Setback to 55'F ❑Complies Requirement will be met.
3 (heat) and 85'F (cool); 7-day clock, 2- ❑hoes Not
[F140]3 hour occupant override, 10-hour ❑Not Observable Location on plans/spec:A-1
backup
❑Not Applicable
0408.2.5. Furnished HVAC as-built drawings ❑Complies Requirement will be met.
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 Requirement will be met.
08.2.5.2 systems within 90 days of system ❑Does Not
[F18]3 acceptance. ❑Not Observable
❑Not Applicable
C408.2.5. An air and/or hydronic system ❑Complies Requirement will be met.
3 balancing report is provided for HVAC ❑Does Not
[F143]1 systems. ❑Not Observable Location on plans/spec: A-1
❑Not Applicable
C408.2.3. HVAC control systems have been ❑Complies Requirement will be met.
2 tested to ensure proper operation, ❑Does Not
[F110]1 calibration and adjustment of controls, ❑Not Observable Location on plans/spec: A-1
❑Not Applicable
0404.3 Public lavatory faucet water ❑Complies Requirement will be met.
[F111]3 temperature <=110'F. ❑Does Not
[]Not Observable Location on plans/spec;A-1
❑Not Applicable
C404.5 All piping in circulating system ❑Complies Exception: Requirement does not apply.
[FI25F insulated ❑Does Not
[]Not Observable
❑Not Applicable
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section
# Final Inspection Complies? Comments/Assumptions
& Req.ID
0402.4.8 Recessed luminaires in thermal ❑Complies Exception: Requirement does not apply.
[F12613 envelope to limit infiltration and be IC ❑Does Not
V rated and labeled.Seal between
V interiorfinish and luminaire housing. ❑Not Observable
� ❑Not Applicable
0403.2.2 HVAC systems and equipment ❑Complies Requirement will be met.
[FI27]3 capacity does not exceed calculated ❑Does Not
loads. ❑Not Observable Location on plans/spec:A-1
❑Not Applicable
0408.2.5. Furnished as-built drawings for ❑Complies Requirement will be met.
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 Requirement will be met.
08.2.5.2 systems and equipment to the ❑Does Not
[FI1713 building owner or designated ❑
representative. Not Observable
❑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 ❑Not Observable
are less than or equal to allowed ❑Not Applicable
watts.
C405.6.2 Exterior lighting power is consistent ❑Complies See the Exterior 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 Requirement will be met.
[FI2811 registered design professional or ❑Does Not
approved agency. ❑Not Observable Location on plans/spec:A-1
❑Not Applicable
C408.2.4 Preliminary commissioning report ❑Complies Requirement will be met.
(F12911 completed and certified by registered ❑Does Not
design professional or approved ❑Not Observable Location on plans/spec:A-1
agency. ❑Not Applicable
0408.2.5. Final commissioning report due to ❑Complies Requirement will be met.
4 building owner within 90 days of ❑Does Not
[FI30]1 receipt of certificate of occupancy. [-]Not Observable Location on plans/spec:A-1
❑Not Applicable
C408.2.3. HVAC equipment has been tested to ❑Complies Requirement will be met.
1 ensure proper operation. ❑Does Not
[FI3111 ❑Not Observable Location on plans/spec: A-1
❑Not Applicable
C408.3 Lighting systems have been tested to ❑Complies Requirement will be met.
[F13311 ensure proper calibration, adjustment. ❑Does Not
programming, and operation. ❑Not Observable Location on plans/spec:A-1
❑Not Applicable
C408.3 Lighting systems have been tested to ❑Complies Requirement will be met.
(F148]1 ensure proper calibration, adjustment, ❑Does Not
programming, and operation. ❑Not Observable Location on plans/spec: A-1
❑Not Applicable
1 I High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 1 Low Impact(Tier 3)
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Section
# Final Inspection Complies? Comments/Assumptions
& Reci.ID
C406 Efficient HVAC performance, efficient ❑Complies Requirement will be met.
[FI3411 lighting system, or on-site supply of ❑Does Not
renewable energy consistent with ❑Not Observable Location on plans/spec: A-1
what is shown the approved plans.
❑Not Applicable
Additional Comments/Assumptions:
1 High Impact(Tier 1) 2 1 Medium Impact(Tier 2) 3 Low Impact(Tier 3)
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