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Home My WebLink AboutCOMMCheckInspection Checklist Requirements: 100.0% were addressed directly in the COMcheck software COMcheck Software Version 4.1.2.1 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: Renova Medical Spa W:\DRAWINGS\20747 RENOVA SPA\STATE SUBMISSION\Renova_Spa_07_10- SPACE 4 BUILDOUT_COM check compliance-report_SIGNED.cck 08/05/20Report date: 124 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 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: Renova Medical Spa W:\DRAWINGS\20747 RENOVA SPA\STATE SUBMISSION\Renova_Spa_07_10- SPACE 4 BUILDOUT_COM check compliance-report_SIGNED.cck 08/05/20Report date: 125 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. 7.4.4.2 [PL3]1 Automatic time switches installed to automatically switch off the recirculating hot-water system or heat trace. 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: Renova Medical Spa W:\DRAWINGS\20747 RENOVA SPA\STATE SUBMISSION\Renova_Spa_07_10- SPACE 4 BUILDOUT_COM check compliance-report_SIGNED.cck 08/05/20Report date: 126 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 Requirement will be met. 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 Exception: Requirement does not apply. 6.5.1, 6.5.1.1.1, 6.5.1.1.2, 6.5.1.1.3, 6.5.1.3 [ME12]1 Air economizers provided where required, meet the requirements for design capacity, control signal, ventilation controls, high- limit shut-off, integrated economizer control, and provide a means to relieve excess outside air during operation. Complies Does Not Not Observable Not Applicable 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: Renova Medical Spa W:\DRAWINGS\20747 RENOVA SPA\STATE SUBMISSION\Renova_Spa_07_10- SPACE 4 BUILDOUT_COM check compliance-report_SIGNED.cck 08/05/20Report date: 127 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 Requirement will be met. 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 Exception: Requirement does not apply. 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. 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: Renova Medical Spa W:\DRAWINGS\20747 RENOVA SPA\STATE SUBMISSION\Renova_Spa_07_10- SPACE 4 BUILDOUT_COM check compliance-report_SIGNED.cck 08/05/20Report date: 128 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. 9.4.1.3 [EL3]2 Automatic lighting controls for exterior lighting installed. 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 Requirement will be met. 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. 9.4.4 [EL7]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 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: Renova Medical Spa W:\DRAWINGS\20747 RENOVA SPA\STATE SUBMISSION\Renova_Spa_07_10- SPACE 4 BUILDOUT_COM check compliance-report_SIGNED.cck 08/05/20Report date: 129 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. 7.4.4.4 [FI12]3 Controls are installed that limit the operation of a recirculation pump installed to maintain temperature of a storage tank. 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. 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: Renova Medical Spa W:\DRAWINGS\20747 RENOVA SPA\STATE SUBMISSION\Renova_Spa_07_10- SPACE 4 BUILDOUT_COM check compliance-report_SIGNED.cck 08/05/20Report date: 1210 ofPage Section # & Req.ID Final Inspection Complies?Comments/Assumptions 9.4.5 [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 Exterior 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. 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: Renova Medical Spa W:\DRAWINGS\20747 RENOVA SPA\STATE SUBMISSION\Renova_Spa_07_10- SPACE 4 BUILDOUT_COM check compliance-report_SIGNED.cck 08/05/20Report date: 1211 ofPage Project Title: Data filename: Renova Medical Spa W:\DRAWINGS\20747 RENOVA SPA\STATE SUBMISSION\Renova_Spa_07_10- SPACE 4 BUILDOUT_COM check compliance-report_SIGNED.cck 08/05/20Report date: 1212 ofPage