FM-007355-2019 11122019INSPECTION WORKSHEET (FM-007355-2019)
CC-0077-2018Permit Management
Case Number:Case Module:
11/12/2019Failed
Inspection Date:Inspection Status:
Gary StillmanOCC-Inspections
Inspector:Inspection Type:
302.7-1-28
Job Address:Parcel Number:
682 Glen St
Queensbury, NY 12804
Contact TypeCompany NameName
ApplicantPhase Zero Design
ArchitectPhase Zero Design
ContractorVisible Construction Corp
Granted PermissionO'REILLY AUTO ENTERPRISES, LLC
Primary OwnerO'REILLY AUTO ENTERPRISES, LLC
Checklist ItemPassedComments
Sign: NormalTrue
Occupancy CycleTrueM
Fire MarshalFalse
Vincent
11/12/19
Interior FinishesTrue
Electrical Wiring Enclosed/LabeledFalse
10/18/19 CLOSE UP ALL ELECTRICAL/LABEL PANELS
11/4/19 LABEL ALL ELECTRICAL PANELS
Sign: BackupTrue
Emergency Lighting InteriorTrue
CO DetectorsTrue
10/18/19 RETURN TO VERIFY PART OF FIRE ALARM-TEST WITH
FIRE ALARM
Knox Box: installed/checkedTrue
10/18/19 INSTALL KNOX BOX AS DISCUSSED , PROVIDE KEY
FOR FRONT DOOR. ALSO NEED KEYS FOR THE FIRE ALARM
SYSTEM
11/4/19 RECEIVED KEY FOR FRONT DOOR & FIRE ALARM KEYS
Exit AccessTrue
Exit DischargeTrue
FIRE ALARM AnnualFalse
10/18/19
PROVIDE PLANS OR AS BUILT FOR SYSTEM INSTALLED
SPECS FOR ALL DEVICES INSTALLED
FIRE MARSHAL TO WITNESS TEST SYSTEM PRIOR TO CO
PROVIDE NFPA 72 COMPLETION AND INSPECTION REPORT
ZONE CHART
11/4 STILL NEED TO TEST 3 UNITS OF HVAC
Exterior StorageFalse
Clearance to ElectricalTrue
Inspection of ExtinguisherTrue
10/18/19 RETURN TO VERIFY
11/4/19 OK-PASS
F.D. SignageFalse
February 13, 2020Page 1 of 2
INSPECTION WORKSHEET (FM-007355-2019)
Checklist ItemPassedComments
Locks and LatchesTrue11/4/19 OK-PASS
Clearance to Sprinkler/CeilingTrue
Combustibles in Equipment RoomsTrue
Exit EnclosureTrue
StorageFalse
Main Aisle WidthTrue
HVAC ShutdownFalse10/18/19 SEE FIRE ALARM
Emergency Lighting ExteriorFalse
10/18/19 INSTALL REMOTE HEADS AT EACH ENTRANCE
11/4/19 RELOCATE REMOTE HEADS SIDE AND REAR DOOR
Fire Extinguisher HungTrue
10/18/19 HANG FIRE EXTINGUISHERS PER PLAN AS
DISCUSSED, PROVIDE SIGNAGE
11/4/19 OK-PASS
Secondary Aisle WidthTrue
February 13, 2020Page 2 of 2