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Interior Lighting Compliance Certificate
Project Title:
90.1 (2007) Standard
Project Type:Alteration
Construction Site:
1424 West Carmel Drive, Suite 110
Carmel, Indiana 46032
Owner/Agent:Designer/Contractor:
Donald Spencer
D. Spencer Engineering, LLC
1533 East Northfield Drive, Suite
400
Brownsburg, Indiana 46112
317-858-9970
Project Information
Energy Code:
Naf Naf - Carmel
Allowed Interior Lighting Power
A
Area Category
B
Floor Area
(ft2)
C
Allowed
Watts / ft2
D
Allowed
Watts
1-Common Space Types:Dining Area - General 1430 0.90 1287
2-Common Space Types:Food Preparation 950 1.20 1140
3-Common Space Types:Restrooms 125 0.90 112
2540Total 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
Fixture
Common Space Types: Dining Area - General (1430 sq.ft.)
LED: A: Other:1 14 26 364
LED: B: Other:1 18 14 261
Common Space Types: Food Preparation (950 sq.ft.)
Linear Fluorescent: C: 48" T8 32W: Electronic:3 12 96 1152
LED: B: Other:1 33 14 478
LED: Y: Other:1 8 12 96
Common Space Types: Restrooms (125 sq.ft.)
LED: B: Other:1 8 14 116
2468Total Proposed Watts =
Interior Lighting Compliance
Statement
Compliance Statement: The proposed interior lighting alteration project represented in this document is consistent with the
building plans, specifications, and other calculations submitted with this permit application. The proposed interior lighting
systems have been designed to meet the 90.1 (2007) Standard requirements in COMcheck Version COMcheckWeb and to comply
with any applicable mandatory requirements listed in the Inspection Checklist.
Interior Lighting PASSES
Project Title:
Data filename:
Naf Naf - Carmel 10/31/19Report date:
111 ofPage
Name - Title Signature Date
Project Title:
Data filename:
Naf Naf - Carmel 10/31/19Report date:
112 ofPage
Donald E. Spencer, P.E. (President)11/1/19
COMcheck Software Version COMcheckWeb
Mechanical Compliance Certificate
Project Title:
90.1 (2007) Standard
Project Type:Alteration
Location:Carmel, Indiana
Climate Zone:5a
Construction Site:
1424 West Carmel Drive, Suite 110
Carmel, Indiana 46032
Owner/Agent:Designer/Contractor:
Donald Spencer
D. Spencer Engineering, LLC
1533 East Northfield Drive, Suite
400
Brownsburg, Indiana 46112
317-858-9970
Project Information
Energy Code:
Naf Naf - Carmel
Mechanical Systems List
Quantity System Type & Description
Heating: 1 each - Other, Gas, Capacity = 224 kBtu/h
No minimum efficiency requirement applies
Cooling: 1 each - Single Package DX Unit, Capacity = 125 kBtu/h, Air-Cooled Condenser
Proposed Efficiency = 11.00 EER, Required Efficiency: 11.00 EER
SYSTEM VERIFICATION REQUIRED.
1 AC-1
Heating: 1 each - Other, Gas, Capacity = 180 kBtu/h
No minimum efficiency requirement applies
Cooling: 1 each - Single Package DX Unit, Capacity = 90 kBtu/h, Air-Cooled Condenser
Proposed Efficiency = 11.00 EER, Required Efficiency: 11.00 EER
SYSTEM VERIFICATION REQUIRED.
1 AC-2
Heating: 1 each - Other, Gas, Capacity = 281 kBtu/h
No minimum efficiency requirement applies
SYSTEM VERIFICATION REQUIRED.
1 MUA-1
Gas Storage Water Heater, Capacity: 60 gallons, Input Rating: 75 kBtu/h
Proposed Efficiency: 0.95 EF, Required Efficiency: 0.56 EF
SWH COMPLIANCE REQUIRED.
1 Water Heater
Mechanical Compliance Statement
Compliance Statement: The proposed mechanical alteration project represented in this document is consistent with the building
plans, specifications, and other calculations submitted with this permit application. The proposed mechanical systems have been
designed to meet the 90.1 (2007) Standard requirements in COMcheck Version COMcheckWeb and to comply with any applicable
mandatory requirements listed in the Inspection Checklist.
Name - Title Signature Date
Project Title:
Data filename:
Naf Naf - Carmel 10/31/19Report date:
113 ofPage
Donald E. Spencer, P.E. (President)11/1/19
Inspection Checklist
Requirements: 100.0% were addressed directly in the COMcheck software
COMcheck Software Version COMcheckWeb
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: 90.1 (2007) Standard
Section
#
& Req.ID
Plan Review Complies?Comments/Assumptions
4.2.2,
6.4.2
[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.
4.2.2,
7.4.1
[PR3]1
Plans, specifications, and/or
calculations provide all information
with which compliance can be
determined for the service water
heating systems and equipment and
document where exceptions to the
standard are claimed. Hot water
system sized per manufacturer's
sizing guide.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
4.2.2
[PR4]1
Plans, specifications, and/or
calculations provide all information
with which compliance can be
determined for the 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.
6.7.2.4
[PR5]1
Detailed instructions for HVAC
systems commissioning included on
the plans or specifications for projects
>=50,000 ft2.
Complies
Does Not
Not Observable
Not Applicable
Exception: Requirement does not apply.
8.4.1.1,
8.4.1.2
[PR6]2
Plans, specifications, and/or
calculations provide all information
with which compliance can be
determined for the electrical systems
and equipment and document where
exceptions are claimed. Feeder
connectors sized in accordance with
approved plans and branch circuits
sized for maximum drop of 3%.
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:
Naf Naf - Carmel 10/31/19Report date:
114 ofPage
Section
#
& Req.ID
Footing / Foundation Inspection Complies?Comments/Assumptions
6.4.3.8
[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.
Additional Comments/Assumptions:
1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3)
Project Title:
Data filename:
Naf Naf - Carmel 10/31/19Report date:
115 ofPage
Section
#
& Req.ID
Plumbing Rough-In Inspection Complies?Comments/Assumptions
7.4.3
[PL1]2
Service hot-water piping systems
insulated. Where piping is installed in
or under a slab, verification may need
to occur during Foundation Inspection.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
7.4.4.1
[PL2]3
Temperature controls installed on
service water heating systems
(<=120ºF to maximum temperature
for intended use).
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
7.4.6
[PL4]3
Heat traps installed on non-circulating
storage water tanks.
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:
Naf Naf - Carmel 10/31/19Report date:
116 ofPage
Section
#
& Req.ID
Mechanical Rough-In
Inspection
Plans Verified
Value
Field Verified
Value Complies?Comments/Assumptions
6.4.1.4,
6.4.1.5
[ME1]2
HVAC equipment efficiency
verified. Non-NAECA HVAC
equipment labeled as meeting
90.1.
Efficiency:_____Efficiency:_____Complies
Does Not
Not Observable
Not Applicable
See the Mechanical Systems list
for values.
6.4.3.4.1
[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.
6.4.3.4.2,
6.4.3.4.3,
6.4.3.4.4
[ME4]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
Requirement will be met.
6.4.3.4.5
[ME5]3
Ventilation fans >0.75 hp have
automatic controls to shut off fan
when not required.
Complies
Does Not
Not Observable
Not Applicable
Exception: HVAC systems
intended to operate
continuously.
6.4.3.9
[ME6]1
Demand control ventilation
provided for spaces >500 ft2 and
>40 people/1000 ft2 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
Requirement will be met.
6.4.4.1.1
[ME7]3
Insulation exposed to weather
protected from damage.
Insulation outside of the
conditioned space and associated
with cooling systems is vapor
retardant.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.4.4.1.2
[ME8]2
HVAC ducts and plenums
insulated.
R-_____R-_____Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.4.4.1.3
[ME9]2
HVAC piping insulation thickness._____ in._____ in.Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.4.4.2.1
[ME10]2
Ducts and plenums sealed based
on static pressure and location.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.4.4.2.2
[ME11]3
Ductwork operating >3 in. water
column requires air leakage
testing.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.4.4.2.2
[ME11]3
Ductwork operating >3 in. water
column requires air leakage
testing.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.4.4.2.2
[ME11]3
Ductwork operating >3 in. water
column requires air leakage
testing.
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:
Naf Naf - Carmel 10/31/19Report date:
117 ofPage
Section
#
& Req.ID
Mechanical Rough-In
Inspection
Plans Verified
Value
Field Verified
Value Complies?Comments/Assumptions
6.5.2.3
[ME19]3
Dehumidification controls
provided to prevent reheating,
recooling, mixing of hot and cold
airstreams or concurrent heating
and cooling of the same
airstream.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.5.4.1
[ME25]3
HVAC pumping systems >10 hp
designed for variable fluid flow.
Complies
Does Not
Not Observable
Not Applicable
Exception: Systems with
three or fewer control valves.
6.5.6.1
[ME30]1
Exhaust air energy recovery on
systems >=5,000 cfm and 70%
of design supply air.
Complies
Does Not
Not Observable
Not Applicable
Exception: Requirement
does not apply.
6.5.7.1
[ME32]2
Kitchen hoods >5,000 cfm have
make up air >=50% of exhaust
air volume.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.5.7.2
[ME33]1
Fume hoods exhaust systems
>=15,000 cfm have VAV hood
exhaust and supply systems,
direct make-up air or heat
recovery.
Complies
Does Not
Not Observable
Not Applicable
Exception: Requirement
does not apply.
6.5.8.1
[ME34]3
Unenclosed spaces that are
heated use only radiant heat.
Complies
Does Not
Not Observable
Not Applicable
Exception: Requirement
does not apply.
6.5.9
[ME35]1
Hot gas bypass limited to: <=240
kBtu/h – 50% >240 kBtu/h – 25%
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.5.9
[ME35]1
Hot gas bypass limited to: <=240
kBtu/h – 50% >240 kBtu/h – 25%
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
7.4.2
[ME36]2
Service water heating equipment
meets efficiency requirements.
Complies
Does Not
Not Observable
Not Applicable
Additional Comments/Assumptions:
1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3)
Project Title:
Data filename:
Naf Naf - Carmel 10/31/19Report date:
118 ofPage
Section
#
& Req.ID
Rough-In Electrical Inspection Complies?Comments/Assumptions
9.4.1.1
[EL1]2
Automatic controls to shut off all
building lighting installed in buildings
>5,000 ft2.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
9.4.1.2
[EL2]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.
9.4.1.4
[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.
9.4.2
[EL5]3
Ballasted one and three lamp fixtures
with >30 W/lamp have two lamp
tandem wired ballasts when >=2
fixtures in same space on same
control.
Complies
Does Not
Not Observable
Not Applicable
Exception: Electronic high-frequency ballasts.
9.4.3
[EL6]1
Exit signs do not exceed 5 watts per
face.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
9.6.2
[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.
10.4.1
[EL9]2
Electric motors meet requirements
where applicable.
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:
Naf Naf - Carmel 10/31/19Report date:
119 ofPage
Section
#
& Req.ID
Final Inspection Complies?Comments/Assumptions
6.4.3.1.1
[FI2]2
Heating and cooling to each zone is
controlled by a thermostat control.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.4.3.1.2,
6.4.3.2,
6.4.3.3,
6.4.3.3.1,
6.4.3.3.2
[FI3]2
Thermostatic controls have a 5 °F
deadband.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.4.3.7
[FI6]3
When humidification and
dehumidification are provided to a
zone, simultaneous operation is
prohibited.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.7.2.1
[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.
6.7.2.2
[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.
6.7.2.3
[FI9]1
An air and/or hydronic system
balancing report is provided for HVAC
systems serving zones >5,000 ft2 of
conditioned area.
Complies
Does Not
Not Observable
Not Applicable
Exception: Requirement does not apply.
6.7.2.4
[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.
7.4.4.3
[FI11]3
Public lavatory faucet water
temperature <=110°F.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
8.7.1
[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.
8.7.2
[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.
9.2.2.3
[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.
6.4.3.2
[FI20]1
Temperature controls have setpoint
overlap restrictions.
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:
Naf Naf - Carmel 10/31/19Report date:
1110 ofPage
Section
#
& Req.ID
Final Inspection Complies?Comments/Assumptions
6.4.3.3.1
[FI21]1
HVAC systems equipped with at least
one automatic shutdown control.
Complies
Does Not
Not Observable
Not Applicable
Requirement will be met.
6.4.3.3.2
[FI22]1
Setback controls allow automatic
restart and temporary operation as
required for maintenance.
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:
Naf Naf - Carmel 10/31/19Report date:
1111 ofPage