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
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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
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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:
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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:
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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
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& 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
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& 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