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32C-107 Com Check 2 compliance-report-20170413_155146_726COMcheck Software Version 4.0.5.5 Envelope Compliance Certificate Project Title: 2012 IECC Project Type:Addition Permit No.BP-2017-0163 Permit Date:10/25/16 Location:Northampton, Massachusetts Climate Zone:5a Construction Site: 32 - 36 Smith Street Northampton, MA 01060 Owner/Agent: Smith Street Associates, LLC 32-36 Smith Street Northampton, MA 01060 413-586-3535 scott@ralphsblacksmith.com Designer/Contractor: Collins - Crochiere Construction Services, Inc P. O. Box 536 Wilbraham, MA 01095 413-596-5990 build@crochiere.com Project Information Energy Code: SMJ Metals/Ralphs Blacksmith Shop Building Area Floor Area 1-Finishing Dept. (Manufacturing facility) : Nonresidential 5600 Envelope Assemblies Assembly Cavity R-Value Cont. R-Value Proposed U-Factor Budget U- Factor(a) Gross Area or Perimeter Roof 1: Metal Building, Standing Seam, Double Insulation Layer with Thermal Blocks (c), [Bldg. Use 1 - Finishing Dept.] 5600 0.0 30.0 0.032 0.035 Exterior Wall 1: Metal Building Wall, Single Layer Mineral Fiber, [Bldg. Use 1 - Finishing Dept.] 4085 0.0 20.0 0.048 0.052 Exterior Wall 2: Solid Concrete:8" Thickness, Normal Density, Furring: None, [Bldg. Use 1 - Finishing Dept.] 748 ---10.8 0.080 0.078 Door 1: Insulated Metal, Swinging, [Bldg. Use 1 - Finishing Dept.]21 ------0.091 0.370 Door 2: Insulated Metal, Non-Swinging, [Bldg. Use 1 - Finishing Dept.]144 ------0.070 0.070 Door 3: Insulated Metal, Non-Swinging, [Bldg. Use 1 - Finishing Dept.]196 ------0.070 0.070 Door 4: Insulated Metal, Non-Swinging, [Bldg. Use 1 - Finishing Dept.]196 ------0.070 0.070 Floor 1: Slab-On-Grade:Unheated, Vertical 4 ft., [Bldg. Use 1 - Finishing Dept.] (b) 230 ---10.0 0.480 0.540 (a)Budget U-factors are used for software baseline calculations ONLY, and are not code requirements. (b)Slab-On-Grade proposed and budget U-factors shown in table are F-factors. (c)Thermal spacer block with minimum R-3.5 must be installed above the purlin/batt, and the roof deck secured to the purlins. Project Notes Project Architect - J. Mattie Associates, Architects, Shelburne, MA Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 171 ofPage 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 2012 IECC requirements in COMcheck Version 4.0.5.5 and to comply with any applicable mandatory requirements listed in the Inspection Checklist. Name - Title Signature Date Envelope PASSES: Design 3% better than code Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 172 ofPage COMcheck Software Version 4.0.5.5 Interior Lighting Compliance Certificate Project Title: 2012 IECC Project Type:Addition Permit No.BP-2017-0163 Permit Date:10/25/16 Construction Site: 32 - 36 Smith Street Northampton, MA 01060 Owner/Agent: Smith Street Associates, LLC 32-36 Smith Street Northampton, MA 01060 413-586-3535 scott@ralphsblacksmith.com Designer/Contractor: Collins - Crochiere Construction Services, Inc P. O. Box 536 Wilbraham, MA 01095 413-596-5990 build@crochiere.com Project Information Energy Code: SMJ Metals/Ralphs Blacksmith Shop Allowed Interior Lighting Power A Area Category B Floor Area (ft2) C Allowed Watts / ft2 D Allowed Watts (B X C) 1-Finishing Dept. (Manufacturing:High bay (25 – 50-foot floor-ceiling height))5600 1.20 6720 6720Total Allowed Watts = Proposed Interior Lighting Power E (C X D) D Fixture Watt. A Fixture ID : Description / Lamp / Wattage Per Lamp / Ballast B Lamps/ Fixture C # of Fixtures 1-Finishing Dept. (Manufacturing:High bay (25 – 50-foot floor-ceiling height)) LED 1: LED Other Fixture Unit 95W:4 16 130 2080 2080Total Proposed Watts = 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 2012 IECC requirements in COMcheck Version 4.0.5.5 and to comply with any applicable mandatory requirements listed in the Inspection Checklist. Name - Title Signature Date Interior Lighting PASSES: Design 69% better than code Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 173 ofPage COMcheck Software Version 4.0.5.5 Exterior Lighting Compliance Certificate Project Title: 2012 IECC Project Type:Addition Permit No.BP-2017-0163 Permit Date:10/25/16 Construction Site: 32 - 36 Smith Street Northampton, MA 01060 Owner/Agent: Smith Street Associates, LLC 32-36 Smith Street Northampton, MA 01060 413-586-3535 scott@ralphsblacksmith.com Designer/Contractor: Collins - Crochiere Construction Services, Inc P. O. Box 536 Wilbraham, MA 01095 413-596-5990 build@crochiere.com Project Information Energy Code: SMJ Metals/Ralphs Blacksmith Shop 2 (Light industrial area with limited nighttime use)Exterior Lighting Zone Allowed Exterior Lighting Power A Area/Surface Category B Quantity C Allowed Watts / Unit D Tradable Wattage E Allowed Watts (B X C) Loading and unloading (Emergency services, loading area)4 ft2 0.5 No 2 Total Tradable Watts (a) = Total Allowed Watts = Total Allowed Supplemental Watts (b) = 0 2 600 (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 E (C X D) D Fixture Watt. A Fixture ID : Description / Lamp / Wattage Per Lamp / Ballast B Lamps/ Fixture C # of Fixtures Loading and unloading ( Emergency services, loading area 4 ft2): Non-tradable Wattage LED 1: LED Roadway-Parking Unit 82W:1 4 82 328 0Total Tradable Proposed Watts = 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 2012 IECC requirements in COMcheck Version 4.0.5.5 and to comply with any applicable mandatory requirements listed in the Inspection Checklist. Name - Title Signature Date Exterior Lighting PASSES: Design 0.0% better than code Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 174 ofPage COMcheck Software Version 4.0.5.5 Mechanical Compliance Certificate Project Title: 2012 IECC Project Type:Addition Permit No.BP-2017-0163 Permit Date:10/25/16 Location:Northampton, Massachusetts Climate Zone:5a Construction Site: 32 - 36 Smith Street Northampton, MA 01060 Owner/Agent: Smith Street Associates, LLC 32-36 Smith Street Northampton, MA 01060 413-586-3535 scott@ralphsblacksmith.com Designer/Contractor: Collins - Crochiere Construction Services, Inc P. O. Box 536 Wilbraham, MA 01095 413-596-5990 build@crochiere.com Project Information Energy Code: SMJ Metals/Ralphs Blacksmith Shop Mechanical Systems List Quantity System Type & Description Heating: 2 each - Unit Heater, Gas, Capacity = 105000 kBtu/h Proposed Efficiency = 83.00% Ec, Required Efficiency = 80.00% Ec Fan System: None 1 HVAC System 1 (Unknown): 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 2012 IECC requirements in COMcheck Version 4.0.5.5 and to comply with any applicable mandatory requirements listed in the Inspection Checklist. Name - Title Signature Date Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 175 ofPage Inspection Checklist Requirements: 98.0% were addressed directly in the COMcheck software COMcheck Software Version 4.0.5.5 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. Energy Code: 2012 IECC Section # & Req.ID Plan Review Complies?Comments/Assumptions C103.2 [PR1]1 Plans and/or specifications provide all information with which compliance can be determined for the building envelope and document where exceptions to the standard are claimed. Complies Does Not Not Observable Not Applicable Requirement will be met. C103.2 [PR2]1 Plans, specifications, and/or calculations provide all information with which compliance can be determined for the mechanical systems and equipment and document where exceptions to the standard are claimed. Load calculations per acceptable engineering standards and handbooks. Complies Does Not Not Observable Not Applicable Requirement will be met. C103.2 [PR4]1 Plans, specifications, and/or calculations provide all information with which compliance can be determined for the interior lighting and electrical systems and equipment 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. Complies Does Not Not Observable Not Applicable Requirement will be met. C103.2 [PR8]1 Plans, specifications, and/or calculations provide all information with which compliance can be determined for the exterior lighting and electrical systems and equipment 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. Complies Does Not Not Observable Not Applicable Requirement will be met. C406 [PR9]1 Plans, specifications, and/or calculations provide all information with which compliance can be determined for the additional energy efficiency package options. Complies Does Not Not Observable Not Applicable C402.3.1 [PR10]1 The vertical fenestration area <= 30 percent of the gross above-grade wall area. Complies Does Not Not Observable Not Applicable Requirement will be met. 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 176 ofPage Section # & Req.ID Plan Review Complies?Comments/Assumptions C402.3.1 [PR11]1 The skylight area <= 3 percent of the gross roof area. Complies Does Not Not Observable Not Applicable Requirement will be met. C402.3.2 [PR14]1 In enclosed spaces > 10,000 ft2 directly under a roof with ceiling heights >15 ft. and used as an office, lobby, atrium, concourse, corridor, storage, gymnasium/exercise center, convention center, automotive service, manufacturing, non- refrigerated warehouse, retail store, distribution/sorting area, transportation, or workshop, the following requirements apply: (a) the daylight zone under skylights is >= half the floor area; (b) the skylight area to daylight zone is >= 3 percent with a skylight VT >= 0.40; or a minimum skylight effective aperture >= 1 percent. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C402.3.2. 2 [PR15]1 Skylights in office, storage, automotive service, manufacturing, non-refrigerated warehouse, retail store, and distribution/sorting area have a measured haze value > 90 percent unless designed to exclude direct sunlight. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. Additional Comments/Assumptions: 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 177 ofPage Section # & Req.ID Footing / Foundation Inspection Complies?Comments/Assumptions C402.2.6 [FO3]2 Slab edge insulation R-value.Complies Does Not Not Observable Not Applicable See the Envelope Assemblies table for values. C303.2 [FO4]2 Slab edge insulation installed per manufacturer’s instructions. Complies Does Not Not Observable Not Applicable Requirement will be met. C402.2.6 [FO5]2 Slab edge insulation depth/length. Slab insulation extending away from building is covered by pavement or >= 10 inches of soil. Complies Does Not Not Observable Not Applicable See the Envelope Assemblies table for values. C403.2.8. 1 [FO6]1 Exterior insulation protected against damage, sunlight, moisture, wind, landscaping and equipment maintenance activities. Complies Does Not Not Observable Not Applicable Requirement will be met. C403.2.4. 5 [FO9]3 Freeze protection and snow/ice melting system sensors for future connection to controls. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C402.2.8 [FO12]3 Bottom surface of floor structures incorporating radiant heating insulated to >=R-3.5. Complies Does Not Not Observable Not Applicable Requirement will be met. See the Envelope Assemblies table for values. Additional Comments/Assumptions: 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 178 ofPage Section # & Req.ID Framing / Rough-In Inspection Complies?Comments/Assumptions C402.4.1, C402.4.2 [FR16]1 The building envelope contains a continuous air barrier that is sealed in an approved manner and either constructed or tested in an approved manner. Air barrier penetrations are sealed in an approved manner. Complies Does Not Not Observable Not Applicable Requirement will be met. Location on plans/spec: C402.4.1.2.1 #13, #15 C402.4.3, C402.4.4 [FR18]3 Factory-built fenestration and doors are labeled as meeting air leakage requirements. Complies Does Not Not Observable Not Applicable Requirement will be met. C402.4.7 [FR17]3 Vestibules are installed on all building entrances. Doors have self-closing devices. Complies Does Not Not Observable Not Applicable Exception: Doors not intended to be used as a building entrance. C402.3.3, C402.3.4 [FR8]1 Vertical fenestration U-Factor.Complies Does Not Not Observable Not Applicable See the Envelope Assemblies table for values. C402.3.3 [FR10]1 Vertical fenestration SHGC value.Complies Does Not Not Observable Not Applicable See the Envelope Assemblies table for values. C303.1.3 [FR12]2 Fenestration products rated in accordance with NFRC. Complies Does Not Not Observable Not Applicable Exception: Default values are used. Location on plans/spec: Double pane overhead door window units 4@ 2.5 sf each C303.1.3 [FR13]1 Fenestration products are certified as to performance labels or certificates provided. Complies Does Not Not Observable Not Applicable Requirement will be met. C402.2.7 [FR14]2 U-factor of opaque doors associated with the building thermal envelope meets requirements. Complies Does Not Not Observable Not Applicable See the Envelope Assemblies table for values. Additional Comments/Assumptions: 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 179 ofPage Section # & Req.ID Mechanical Rough-In Inspection Complies?Comments/Assumptions C403.2.3 [ME55]2 HVAC equipment efficiency verified.Complies Does Not Not Observable Not Applicable See the Mechanical Systems list for values. C402.4.5. 1 [ME3]3 Stair and elevator shaft vents have motorized dampers that automatically close. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C402.4.5. 2 [ME58]3 Outdoor air and exhaust systems have motorized dampers that automatically shut when not in use and meet maximum leakage rates. Check gravity dampers where allowed. Complies Does Not Not Observable Not Applicable Exception: Gravity dampers acceptable for exhaust and relief dampers. C403.2.5. 1 [ME59]1 Demand control ventilation provided for spaces >500 sq.ft. and >25 people/1000 sq.ft. occupant density and served by systems with air side economizer, auto modulating outside air damper control, or design airflow >3,000 cfm. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C403.2.7 [ME60]2 HVAC ducts and plenums insulated. Where ducts or plenums are installed in or under a slab, verification may need to occur during Foundation Inspection. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C403.2.8 [ME61]2 HVAC piping insulation thickness. Where piping is installed in or under a slab, verification may need to occur during Foundation Inspection. Complies Does Not Not Observable Not Applicable Exception: Piping within HVAC equipment. C403.2.8. 1 [ME7]3 Piping Insulation exposed to weather is protected from damage (due to sun, moisture, wind, etc.). Complies Does Not Not Observable Not Applicable Requirement will be met. C403.2.8 [ME41]3 Thermally ineffective panel surfaces of sensible heating panels have insulation >= R-3.5. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C403.2.7 [ME10]2 Ducts and plenums sealed based on static pressure and location. Complies Does Not Not Observable Not Applicable Requirement will be met. C403.2.7. 1.3 [ME11]3 Ductwork operating >3 in. water column requires air leakage testing. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C408.2.2. 1 [ME53]3 Air outlets and zone terminal devices have means for air balancing. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C403.4.2 [ME66]2 VAV fan motors >=7.5 hp to be driven by variable speed drive, have a vane- axial fan with variable pitch blades, or have controls to limit fan motor demand. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 1710 ofPage Section # & Req.ID Mechanical Rough-In Inspection Complies?Comments/Assumptions C403.2.6 [ME57]1 Exhaust air energy recovery on systems meeting Table C403.2.6 Complies Does Not Not Observable Not Applicable C403.2.11 [ME71]2 Unenclosed spaces that are heated use only radiant heat. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. Additional Comments/Assumptions: 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 1711 ofPage Section # & Req.ID Rough-In Electrical Inspection Complies?Comments/Assumptions C405.2.2. 1 [EL22]2 Automatic controls to shut off all building lighting installed in all buildings. Complies Does Not Not Observable Not Applicable Requirement will be met. Location on plans/spec: Exception C405.2.2 #3 C405.2.1. 1 [EL23]2 Independent lighting controls installed per approved lighting plans and all manual controls readily accessible and visible to occupants. Complies Does Not Not Observable Not Applicable Requirement will be met. C405.2.1. 2 [EL15]1 Lighting controls installed to uniformly reduce the lighting load by at least 50%. Complies Does Not Not Observable Not Applicable Exception: Spaces with a lighting power density of less than 0.6 watts per square foot. C405.2.2. 3 [EL16]2 Daylight zones provided with individual controls that control the lights independent of general area lighting. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. Location on plans/spec: C405.2.2.2 #3 C405.2.3 [EL17]3 Sleeping units have at least one master switch at the main entry door that controls wired luminaires and switched receptacles. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C405.2.2. 2 [EL18]1 Occupancy sensors installed in required spaces. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. Location on plans/spec: Exception C405.2.2.2 safety concern with automatic shutoff during manufacturing process potential C405.2.2. 3 [EL20]1 Primary sidelighted areas are equipped with required lighting controls. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C405.2.2. 3 [EL21]1 Enclosed spaces with daylight area under skylights and rooftop monitors are equipped with required lighting controls. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C405.2.4 [EL25]2 Automatic lighting controls for exterior lighting installed. Complies Does Not Not Observable Not Applicable Requirement will be met. C405.2.3 [EL4]1 Separate lighting control devices for specific uses installed per approved lighting plans. Complies Does Not Not Observable Not Applicable Requirement will be met. C405.3 [EL19]3 Fluorescent luminaires with odd numbered lamp configurations that are within 10 feet center to center (if recess mounted) or are within 1 foot edge to edge (if pendant or surface mounted) shall be tandem wired. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C405.4 [EL6]1 Exit signs do not exceed 5 watts per face. Complies Does Not Not Observable Not Applicable Requirement will be met. 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 1712 ofPage Section # & Req.ID Rough-In Electrical Inspection Complies?Comments/Assumptions C405.6 [EL24]1 Exterior grounds lighting over 100 W provides >60 lm/W unless on motion sensor or fixture is exempt from scope of code or from external LPD. Complies Does Not Not Observable Not Applicable Exception: Where approved for historical, safety, signage, or emergency reasons. Location on plans/spec: Exception safety, C405.6.2 #7 C405.2.3 [EL8]1 Additional interior lighting power allowed for special functions per the approved lighting plans and is automatically controlled and separated from general lighting. Complies Does Not Not Observable Not Applicable Requirement will be met. Additional Comments/Assumptions: 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 1713 ofPage Section # & Req.ID Insulation Inspection Complies?Comments/Assumptions C402.4.1. 1 [IN1]1 All sources of air leakage in the building thermal envelope are sealed, caulked, gasketed, weather stripped or wrapped with moisture vapor- permeable wrapping material to minimize air leakage. Complies Does Not Not Observable Not Applicable Requirement will be met. C402.4.2. 1 [IN2]1 Roof R-value. For some ceiling systems, verification may need to occur during Framing Inspection. Complies Does Not Not Observable Not Applicable See the Envelope Assemblies table for values. C303.2 [IN3]1 Roof insulation installed per manufacturer’s instructions. Blown or poured loose-fill insulation is installed only where the roof slope is <=3 in 12. Complies Does Not Not Observable Not Applicable Requirement will be met. C303.2 [IN7]1 Above-grade wall insulation installed per manufacturer’s instructions. Complies Does Not Not Observable Not Applicable Requirement will be met. C402.2.5 [IN8]2 Floor insulation R-value.Complies Does Not Not Observable Not Applicable See the Envelope Assemblies table for values. C303.1 [IN10]2 Building envelope insulation is labeled with R-value or insulation certificate providing R-value and other relevant data. Complies Does Not Not Observable Not Applicable Requirement will be met. C303.2.1 [IN14]2 Exterior insulation is protected from damage with a protective material. Verification for exposed foundation insulation may need to occur during Foundation Inspection. Complies Does Not Not Observable Not Applicable Requirement will be met. C402.2.1 [IN17]3 Insulation intended to meet the roof insulation requirements cannot be installed on top of a suspended ceiling. Mark this requirement compliant if insulation is installed accordingly. Complies Does Not Not Observable Not Applicable Requirement will be met. Additional Comments/Assumptions: 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 1714 ofPage Section # & Req.ID Final Inspection Complies?Comments/Assumptions C402.4.6 [FI37]1 Weatherseals installed on all loading dock cargo doors. Complies Does Not Not Observable Not Applicable Requirement will be met. C403.2.4. 1 [FI47]3 Heating and cooling to each zone is controlled by a thermostat control. Minimum one humidity control device per installed humidification/dehumidification system. Complies Does Not Not Observable Not Applicable Requirement will be met. C403.2.4. 2 [FI38]3 Thermostatic controls have a 5 °F deadband. Complies Does Not Not Observable Not Applicable Requirement will be met. C403.2.4. 2 [FI20]3 Temperature controls have setpoint overlap restrictions. Complies Does Not Not Observable Not Applicable Requirement will be met. C403.2.4. 3 [FI39]3 Each zone equipped with setback controls using automatic time clock or programmable control system. Complies Does Not Not Observable Not Applicable Requirement will be met. C403.2.4. 3 [FI40]3 Automatic Controls: Setback to 55°F (heat) and 85°F (cool); 7-day clock, 2- hour occupant override, 10-hour backup Complies Does Not Not Observable Not Applicable Requirement will be met. C408.2.5. 1 [FI7]3 Furnished HVAC as-built drawings submitted within 90 days of system acceptance. Complies Does Not Not Observable Not Applicable Requirement will be met. C303.3, C408.2.5. 3 [FI8]3 Furnished O&M manuals for HVAC systems within 90 days of system acceptance. Complies Does Not Not Observable Not Applicable Requirement will be met. C408.2.5. 3 [FI43]1 An air and/or hydronic system balancing report is provided for HVAC systems. Complies Does Not Not Observable Not Applicable Requirement will be met. C408.2.3. 2 [FI10]1 HVAC control systems have been tested to ensure proper operation, calibration and adjustment of controls. Complies Does Not Not Observable Not Applicable Requirement will be met. C402.4.8 [FI26]3 Recessed luminaires in thermal envelope to limit infiltration and be IC rated and labeled. Seal between interior finish and luminaire housing. Complies Does Not Not Observable Not Applicable Exception: Requirement does not apply. C403.2.2 [FI27]3 HVAC systems and equipment capacity does not exceed calculated loads. Complies Does Not Not Observable Not Applicable Requirement will be met. 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 1715 ofPage Section # & Req.ID Final Inspection Complies?Comments/Assumptions C408.2.5. 1 [FI16]3 Furnished as-built drawings for electric power systems within 30 days of system acceptance. Complies Does Not Not Observable Not Applicable Requirement will be met. C303.3, C408.2.5. 2 [FI17]3 Furnished O&M instructions for systems and equipment to the building owner or designated representative. Complies Does Not Not Observable Not Applicable Requirement will be met. C405.5.2 [FI18]1 Interior installed lamp and fixture lighting power is consistent with what is shown on the approved lighting plans, demonstrating proposed watts are less than or equal to allowed watts. Complies Does Not Not Observable Not Applicable See the Interior Lighting fixture schedule for values. C405.6.2 [FI19]1 Exterior lighting power is consistent with what is shown on the approved lighting plans, demonstrating proposed watts are less than or equal to allowed watts. Complies Does Not Not Observable Not Applicable See the Interior Lighting fixture schedule for values. C408.2.1 [FI28]1 Commissioning plan developed by registered design professional or approved agency. Complies Does Not Not Observable Not Applicable Requirement will be met. C408.2.4 [FI29]1 Preliminary commissioning report completed and certified by registered design professional or approved agency. Complies Does Not Not Observable Not Applicable Requirement will be met. C408.2.5. 4 [FI30]1 Final commissioning report due to building owner within 90 days of receipt of certificate of occupancy. Complies Does Not Not Observable Not Applicable Requirement will be met. C408.2.3. 1 [FI31]1 HVAC equipment has been tested to ensure proper operation. Complies Does Not Not Observable Not Applicable Requirement will be met. C408.3 [FI33]1 Lighting systems have been tested to ensure proper calibration, adjustment, programming, and operation. Complies Does Not Not Observable Not Applicable Requirement will be met. C408.3 [FI48]1 Lighting systems have been tested to ensure proper calibration, adjustment, programming, and operation. Complies Does Not Not Observable Not Applicable Requirement will be met. Additional Comments/Assumptions: 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 1716 ofPage Project Title: Data filename: SMJ Metals/Ralphs Blacksmith Shop C:\Users\Tom\Documents\COMcheck\Ralphs Comcheck 2.cck 04/13/17Report date: 1717 ofPage