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Home My WebLink AboutCorrespondence 990 W. Oak Street, Zionsville, Indiana 46052 (765) 485-0000 FAX (317) 342-5832 www.badgerengr.com February 4 , 2022 City of Carmel 1 Civic Square Carmel, IN 46032 Attn: Alex Jordan, Reviewer. Ref: Great Growins (Additions) 421 S. Rangeline Road Dear Mr. Jordan, T he following document provides comments to your review, dated January 20,2022 . The project is a small addition to the existing building located at 421 S. Rangeline Road. The items you listed have been numbered, with you question in black and the information in purple is our response. Item 1 A complete set of construction plans as outlined in Section 102.02 of the Stormwater Technical Standards Manual will need to be submitted for our review. Responded by: Steven Moed - 1/8/22 9:36 AM • This Item is complete. Great Growins Addition PZ-2021-00221 ADLS - 421 S Rangeline Rd Carmel Indiana Page-2 Item 2 Please provide all of the following on the cover sheet: developer's name, address, phone and email address. • This Item was completed when the plans we resubmitted on 1/8/22 Item 3 Please provide the sites total disturbance on the cover sheet. • There is a complete list of areas for drainage on page C200. The total disturbed area was added to the title sheet. Item 4 Please include the following note on the plans: "No earth disturbing activity may commence without an approved storm water management permit." • This Item was completed when the plans we resubmitted on 1/8/22. Item 5 Please include the following note on the plans: "Utility relocations required by the project shall be the responsibility of the developer. Utility line relocations required for road projects that result in a conflict with proposed development shall be the developer to resolve with the utility. Existing pole lines required to be relocated to within one foot of proposed right-of-way line." • This Item does not apply to this project. First because there are no utility relocations and second there is no road work which might cause a utility relocation. The note was added to the plan on sheet C200. Item 6 Please include the following note on the plans: "Damage to the existi ng right-of-way shall be restored/repaired to the satisfaction of the City at the completion of the Great Growins Addition PZ-2021-00221 ADLS - 421 S Rangeline Rd Carmel Indiana Page-3 project. The contractor is encouraged to inspect the right-of-way with the city prior to the start of construction to document the existing condition of the right-of-way." • This Item does not apply to this project. because there is no work to be completed within the right-of-way. The note was added to the plan on sheet C200. Item 7 Please provide the anticipated start of construction. • January 8th, 2022. Item 8 Please verify with CFD that all turning radii are appropriate and adequate for fire trucks • This Item does not apply to this project because there is no road work to be completed on site or within the right- of-way. Item 9 Please verify that all elevations are North American Vertical Datum of 1988 (NAVD) • The Survey & Grading plans calls out this on item in the Benchmark data. See sheets C200 and C300. Item 10 Please verify that the horizontal datum of topographic map is Indiana State Plane Coordinates, NAD83 • The Topographic Survey is NAD83. Item 11 Please verify that the locations of existing utilities with top of curb and invert elevations, pipe sizes, and direction are shown • This Item does not apply to this project. There is no utility work or storm sewer work to be completed. Again, this is a small addition to an existing building. Great Growins Addition PZ-2021-00221 ADLS - 421 S Rangeline Rd Carmel Indiana Page-4 Item 12 Please verify that all existing culverts, pipes, and bridges on existing drives or under the roadway are shown indicating size, type, and invert elevations • Again, t his Item does not apply to this project. There are no existing culverts, pipes, and bridges on existing drives or under the roadway to be completed. Item 13 Please verify that the locations of existing utilities with top of curb and invert elevations, pipe sizes, and direction are shown • This Item does not apply to this project. There is no utility work or storm sewer work to be completed. Again, this is a small addition to an existing building. Item 14 Please verify that the locations of all existing electrical power vaults, transformers, power lines, gas lines, television cable, and telephone lines are shown • This Item does not apply to this project. All existing power and cable will come from the existing build to service the 283 square foot addition. Item 1 5 The finished floor elevation must be one foot above the adjacent roadway • This Item does not apply to this project. The building is existing and new floor will match the existing finish floor. Item 16 Please provide the minimum flood protection grade (MFPG) and minimum lowest adjacent grade (MLAG) elevations and definitions of each. • The minimum flood protection grade has not been determined, because the area is within the minimal flood hazard zone. There is also no detention on site and Great Growins Addition PZ-2021-00221 ADLS - 421 S Rangeline Rd Carmel Indiana Page-5 therefore no 100-year pond elevation. The minimum lowest adjacent grade is 831.12. Item 17 Please provide a demolition plan sheet with the next submittal, Great Growins 010622 Civil plans set.pdf • This Item does not apply to this project. The demolition for the project is not related to the civil or site but rather to the building. The only item to be removed is gravel and will be removed as part of the building excavation. No. plan was created. Item 18 This topography line appears to be mislabeled, Great Growins 010622 Civil plans set.pdf • It appears that the sheet plan called out a scale of 1’=10’ and the bar scale called out 1”=20’ The plan has been corrected to show 1” = 20’. Item 19 Please show the location of the silt fence on the site plan, Great Growins 010622 Civil plans set.pdf • The silt fence was added to sheet C400. Item 20 Please place the SWPPP narrative in the City's format, Great Growins 010622 Civil plans set.pdf • The SWPPP narrative is located on page C401. Thank you for the plan review. Please call or email with any additional comment or information on the project. Respectfully Submitted, Christian C. Badger, P.E. Badger Engineering City of Carmel Department of Community Services Division of Planning & Zoning LETTER of GRANT January 6, 2022 Stephanie Miller Great Growins 200 S Rangeline Rd. #122 Carmel, IN 46032 RE: Docket No. PZ-2021-00221 ADLS Amend: 421 S. Rangeline - Building Addition Dear Ms. Miller, The Carmel Plan Commission Commercial Committee took the following action at its on January 4, 2022 meeting regarding design approval for a 285 sq. ft. building addition to replace a garage that was destroyed by a fire. The overall site is 0.17 acres and is located at 421 S. Rangeline Road. It is zoned B-1/Business and is located in the Rangeline Road Overlay District. APPROVED with Condition: PZ-2021-00221 ADLS Amend: 421 S. Rangeline - Building Addition • Installation of bicycle parking racks and location approval from David Littlejohn, Active Transportation Coordinator In order to assist the Department’s review, please attach a copy of this letter when submitting application for any permits regarding the improvements contained within this approval. Do not hesitate to contact me if I can be of further assistance. Sincerely, Rachel Keesling Planning Administrator Department of Community Services 317.571.2417 rkeesling@carmel.in.gov cc: Alex Jordan - Engineering Department Nick Mishler - Building & Code Services David Littlejohn - Active Transportation Coordinator File COMcheck Software Version 4.1.1.0 Envelope Compliance Certificate Project Information Energy Code: Project Title: Location: Climate Zone: Project Type: Vertical Glazing / Wall Area: Construction Site: 421 S Rangeline Rd Carmel, IN 46032 Building Area 1-Office : Nonresidential Envelope Assemblies Assembly 90.1 (2007) Standard Great Growin's Carmel, Indiana 5a Addition 32% Owner/Agent: Stephanie Miller Great Growin's 421 S. Rangeline Rd Carmel, IN 46032 317-709-7255 steph@greatgrowins.com Roof 1: Attic Roof with Wood Joists, [Bldg. Use 1 - Office] Exterior Wall 1: Wood -Framed, 16" o.c., [Bldg. Use 1 - Office] Window 1: Vinyl/Fiberglass Frame, Perf. Specs.: Product ID Pella, SHGC 0.18, [Bldg. Use 1 - Office] (b) Door 1: Glass (> 50% glazing): Nonmetal Frame, Entrance Door, Perf Specs.: Product ID Pella, SHGC 0.20, [Bldg. Use 1 - Office] (b) Floor 1: Slab -On -Grade: Unheated, Vertical 2 ft., [Bldg. Use 1 - Office] (c) Designer/Contractor: Stuart Sande SRS Architects, Inc 13245 Allisonville Fishers, IN 46032 317-218-6307 sshade@mitschdesign.com Floor Area 279 Gross Area Cavity Cont. Proposed Budget U- or R-Value R-Value U-Factor Factor(.) Perimeter 279 30.0 416 19.0 90 - 42 --- 52 --- 0.0 0.0 0.0 0.034 0.027 0.067 0.064 0.290 0.350 0.290 0.350 0.730 0.730 (a) Budget U-factors are used for software baseline calculations ONLY, and are not code requirements. (b) Fenestration product performance must be certified in accordance with NFRC and requires supporting documentation. (c) Slab -On -Grade proposed and budget U-factors shown in table are F-factors. Envelope Compliance Statement Compliance Statement: The proposed envelope design represented in Wis dDcument is consistent with the building plans, specifications, and other calculations submitted with this permit a n he proposed envelope systems have been designed to meet the 90.1 (2007) Standard requirements in CO r ion 4.1.1.0 and to comply with any applicable man atory requirements listed in the Inspection Checklist. LJ't nnigry �� c4 2f Nam -TitleHZA111_ Signatu Dat 5`, �\STegF No. ARQQ034184 1k '. STATE OF Project Title: GreateAr" Data filename: U:\A Arc Report date: 10/08/21 1\2117 Great Growin's Remodel\State\COMcheck.cck Page 1 of 12 Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture ProjectsQ021\2117_Great Growin's Remodel\State\COMcheck.cck Page 2 of 12 n�( COMcheck Software Version 4.1.1.0 Exterior Lighting Compliance Certificate Project Information Energy Code: Project Title: Project Type: Construction Site: 421 S Rangeline Rd Carmel, IN 46032 Allowed Exterior Lighting Power A Area/Surface Category 90.1 (2007) Standard Great Growin's Addition Owner/Ayeiii: Stephanie Miller Great Growin's 421 S. Rangeline Rd Carmel, IN 46032 317-709-7255 steph@greatgrowins.com B Quantity Designer/Contractor: Stuart Sande SRS Architects, Inc 13245 Allisonville Fishers, IN 46032 317-218-6307 sshade@mitschdesign.com C D E Allowed Tradable Allowed Watts Watts / Unit Wattage (B X C) Illuminated area'of wall or surface 2760 ft2 0.2 No 552 Total Tradable Watts (a) = 0 Total Allowed Watts = 552 Total Allowed Supplemental Watts (b) = 28 (a) Wattage tradeoffs are only allowed between tradable areas/surfaces. (b) A supplemental allowance equal to 28 watts may be applied toward compliance of both non -tradable and tradable areas/surfaces. Proposed Exterior Lighting Power A B C D E Fixture ID : Description / Lamp / Wattage Per Lamp / Ballast Lamps/ # of Fixture (C X D) Fixture Fixtures Watt. Illuminated area of wall 2760 ft2 : Non -tradable Watta le LED 2: LED PAR 16W: LED 4: LED A Lamp 12W: LED 2: LED PAR 16W: 1 10 16 1 2 12 1 2 80 Total Tradable Proposed Watts = 160 24 160 0 Exterior Lighting Compliance Statement Compliance Statement: The proposed exterior lighting designkreprpseis document is consistent with the building plans, specifications, and other calculations submitted with this permproposed exterior lighting systems have been designed to meet the 90.1 (2007) Standard requirements in C.1.1.0 and to comply with any applicable man atory requirements listed in the Inspection Checklist. . /VA 5 Az Na e - Title Signature Data( ,`��1tnrrarupri �p.F.....R:.SHAp''�. ..... G No. z y ; AR00034184 STATE OF i S' /NDIAIA Project Title: Great Growin's rrrrriii,��r�ti��Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117_Great Growin's Remodel\State\COMcheck.cck Page 4 of 12 n�( COMcheck Software Version 4.1.1.0 Interior Lighting Compliance Certificate Project Information Energy Code: Project Title: Project Type: Construction Site: 421 S Rangeline Rd Carmel, IN 46032 Allowed Interior Lighting Power 90.1 (2007) Standard Great Growin's Addition Owner/Agent: Stephanie Miller Great Growin's 421 S. Rangeline Rd Carmel, IN 46032 317-709-7255 steph@greatgrowins.com A Area Category 1-Common Space Types:Office - Open Plan Proposed Interior Lighting Power A Fixture ID : Description / Lamp / Wattage Per Lamp / Ballast 1-Common Space Types:Offi0a - Open Plan LED 2: LED PAR 16W: LED 6: LED Linear 33W: Designer/Contractor: Stuart Sande SRS Architects, Inc 13245 Allisonville Fishers, IN 46032 317-218-6307 sshade@mitschdesign.com B C D Floor Area Allowed Allowed Watts (ft2) Watts / ft2 (B X C) 279 1.10 307 Total Allowed Watts = 307 B C D E Lamps/ # of Fixture (C X D) Fixture Fixtures Watt. 12 16 192 8 1 8 Total Proposed Watts = 200 Interior Lighting Compliance Statement Compliance Statement: The proposed interior lighting design re re d i his document is consistent with the building plans, specifications, and other calculations submitted with this permi a atio . The proposed interior lighting systems have been designed to meet the 90.1 (2007) Standard requirements in C r ck rsion 4.1.1.0 and to comply with any applicable mand tory requirements listed in the Inspection Checklist. Name Title Signature Date 6,eeeunrrrrpr ti111%PR.... R:.Sygp''% CO r r+•Q • AR00034184 i -� ti STATE OF 4 d �NDIAJ qR, uHr`T►Gs``�� Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117_Great Growin's Rem odel\State\COMcheck. cck Page 3 of 12 COMcheck Software Version 4.1.1.0 Inspection Checklist Energy Code: 90.1 (2007) Standard Requirements: 100.0% were addressed directly in the COMcheck software 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. Section Ix Reg.lD 4.2.2 [PR1]1 4.2.2 [PR4]1 Plan Review I Complies? Comments/Assumptions ,Plans and/or specifications provide all ;❑Complies Requirement will be met. information with which compliance T]Does Not can be determined for the building E❑Not Observable envelope and document where exceptions to the standard are :❑Not Applicable ;claimed. Plans, specifications, and/or ;❑Complies :Requirement will be met. :calculations provide all information :❑Does Not ;with which compliance can be ;❑Not Observable i determined for the lighting and electrical systems and equipment and ❑Not Applicable ; document where exceptions to the standard are claimed. Information j provided should include interior lighting power calculations, wattage of bulbs and ballasts, transformers and control devices. 8.4.1.1, Plans, specifications, and/or 8.4.1.2 calculations provide all information [PR6]2 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%. Additional Comments/Assumptions: ;❑Complies :Requirement will be met. ❑Does Not '[:]Not Observable ❑Not Applicable 1 1 1 High Impact (Tier 1) 7 Medium Impact (Tier 2) 3 Low Impact (Tier 3) Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117_Great Growin's Remodel\state\COMcheck. cck Page 5 of 12 Footing / Foundation & Req.ID Inspection 5.5.3.3 Below -grade wall insulation R- [FO1]1 ;value. Plans Verified Field Verified Complies? Comments/Assumptions Value Value R- R- ElComplies See the Envelope Assemblies ❑Does Not ;table for values. 5.5.3.5 ;Slab edge insulation R-value. R- [F03]1 ❑ Unheated ❑ Heated 5.8.1.2 ;Slab edge insulation installed per [F04]1 Imanufacturer's instructions. 5.5.3.5 Slab edge insulation ft [F05]1 depth/length. 5.8.1.7.3 Insulation in contact with the [F07]1 ground has <=0.3% water absorption rate per ASTM C272. Additional Comments/Assumptions: R- ❑ Unheate ❑ Heated ft ❑Not Observable ❑Not Applicable ❑Complies See the Envelope Assemblies d ❑Does Not ; table for values. ❑Nat Observable ❑Not Applicable ❑Complies Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable t❑Complies ;See the Envelope Assemblies ❑Does Not :table for values. ❑Not Observable ❑Not Applicable ❑Complies I Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable 1 High Impact (Tier 1) 2 � Medium Impact (Tier 2) 3 1 Low Impact (Tier 3) Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117_Great Growin's Remodel\State\COMcheck.cck Page 6 of 12 & Req.ID 5.4.3.2 [FRl]3 Framing i Rough -In Inspection plans Verified Field Verified Value Value Comments/Assumptions Factory -built fenestration and Fenestration_ Fenestration_ °s❑Complies ; Requirement will be met. doors are labeled as meeting air _ cfm/ftz _ cfm/ftz ❑Does Not leakage requirements. Doors Doors cfm/ftz cfm/ftz ![:]Not Observable '❑Not Applicable 5.5.4.3a ;Vertical fenestration U-Factor. ; U- [FR8]1 — 5.5.4.3b Skylight fenestration U-Factor. U-_ [FR9]1 ; ; 5.5.4.4.1 ;Vertical fenestration SHGC value. SHGC: [FR10]1 5.5.4.4.2 Skylight SHGC value. SHGC: [FRll]1 5.8.2.1, Fenestration products rated in 5.8.2.4 accordance with NFRC. [FR12]z Fenestration products are certified as to performance labels or certificates provided. U- ;❑Complies ;See the Envelope Assemblies ❑Does Not table for values. ;❑Not Observable ❑Not Applicable U- ;❑Complies See the Envelope Assemblies r❑Does Not table for values. ;❑Not Observable e❑Not Applicable SHGC: ;❑Complies :See the Envelope Assemblies °❑Does Not ;table for values. ; '❑Not Observable ' ❑Not Applicable SHGC: ;❑Complies ;See the Envelope Assemblies ❑Does Not ; table for values. ;❑Not Observable ❑Not Applicable ❑Complies Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable ❑Complies Requirement will be met. ❑Does Not []Not Observable ❑Not Applicable 5.8.2.3, U factor of opaque doors U- U- �;❑Complies ;See the Envelope Assemblies 5.5.3.6 associated with the building ❑ Swinging ❑ Swinging ;❑Does Not table for values. [FR14]2 thermal envelope meets ❑ Nonswinging ❑ Nonswinging ❑Not Observable requirements. ❑Not Applicable Additional Comments/Assumptions: 1 [ High Impact (Tier 1) 2 j Medium Impact (Tier 2) 3 1 Low Impact (Tier 3) Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117_Great Growin's Remodel\State\COMcheck.cck Page 7 of 12 Section # Rough -In Electrical Inspection Complies? CommentslAssumptions & Req.ID 9.4.1.1 Automatic controls to shut off all ❑Complies Requirement will be met. [EL1]2 building lighting installed in buildings '❑Does Not >5,000 ft2. ❑Not Observable ❑Not Applicable 9.4,1,2 Independent lighting controls installed .❑Complies Requirement will be met. [EL2]2 per approved lighting plans and all ❑Does Not manual controls readily accessible and ❑Not Observable; visible to occupants. ❑Not Applicable 9.4.1.3 Automatic lighting controls for exterior ❑Complies Requirement will be met, [EL3]2 lighting installed. ❑Does Not ❑Not Observable: ❑Not Applicable 9.4.1.4 Separate lighting control devices for ❑Complies lRequirement will be met. [EL4]1 specific uses installed per approved =❑Does Not lighting plans. I❑Not Observable ❑Not Applicable 9.4.2 Ballasted one and three lamp fixtures `❑Complies ;Requirement will be met. Y [EL5]3 with >30 W/lamp have two lamp '❑Does Not tandem wired ballasts when >=2 ❑Not Observable; fixtures in same space on same ❑Not Applicable control. 9.4.3 Exit signs do not exceed 5 watts per ;❑Complies Requirement will be met. [EL6]1 ;face. ❑Does Not ❑Not Observable I ❑Not Applicable 9.4.4 Exterior grounds lighting over 100 W i❑Complies ;Requirement will be met. [EL7]1 :provides >60 Im/W unless on motion j❑Does Not sensor or fixture is exempt from scope; of code or from external LPD. ❑Not Observable ❑Not Applicable 9.6.2 Additional interior lighting power ❑Complies ; Requirement will be met. [EL8]1 allowed for special functions per the ❑Does Not ,approved lighting plans and is ,automatically controlled and ❑Not Observable; '❑Not Applicable separated from general lighting. Additional Comments/Assumptions: 11 High Impact (Tier 1) 2 1 Medium Impact (Tier 2) 3 Low Impact (Tier 3) Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117_Great Growin's Rem ode l\State\COM check. cck Page 8 of 12 5.4.3.1 [IN1]1 5.5.3.1 [IN2]1 5.8.1.2, 5.8.1.3 [IN3]1 5.5.3.1.1 [IN5]3 ns Insulation inspection l Pia Valuefied Field luefied i Complies? Comments/Assumptions ;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. Roof R-value. For some ceiling R- systems, verification may need to: ❑ Above deck occur during Framing Inspection. ; ❑ Metal ❑ Attic 1 ; I I I 1 Roof insulation installed per manufacturer's instructions. Blown or poured loose -fill insulation is installed only where the ceiling slope is <= 3:12. High-albedo roofs meet solar SR. reflectance of 0.70 and thermal SRI: emittance of 0.75 or SRI of 82. 5.5.3.2 ;Above -grade wall insulation R- R- [IN6]1 :value. ❑ Mass ❑ Metal ❑ Steel I ❑ Wood I 5.8.1.2 ;Above -grade wall insulation [IN7]1 :installed per manufacturer's instructions. I 5.5.3.4 Floor insulation R-value. R- [IN8]1 ❑ Mass ❑ Steel ❑ Wood 5.8.1.1 Building envelope insulation is [IN10]z labeled with R-value or insulation certificate providing R-value and other relevant data. 5.8.1.4 Eaves are baffled to deflect air to E [IN11]2 above the insulation. 5.8.1.5 Insulation is installed in [IN12]2 substantial contact with the inside surface separating conditioned space from unconditional space. 5.8.1.6 Recessed equipment installed in [IN13]2 building envelope assemblies does not compress the adjacent insulation. ❑Complies :Requirement will be met. ❑Does Not ❑Not Observable ' ❑Not Applicable R- ;❑Complies ;See the Envelope Assemblies ❑ Above deck ;❑Does Not ;table for values. 1 ❑ Metal ;❑Not Observable ❑ Attic ;❑Not Applicable - ❑Complies Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable 5R: ;❑Complies Requirement will be met. SRI: '❑Does Not '❑Not Observable ❑Not Applicable R- ;❑Complies ;See the Envelope Assemblies ❑ Mass ;❑Does Not ;table for values. ❑ Metal ;❑Not Observable I ❑ Steel :❑Not Applicable ❑ Wood ❑Complies ;Requirement will be met. ❑Does Not ❑Not Observable ; ❑Not Applicable R- ;❑Complies ;See the Envelope Assemblies ❑ Mass '❑Does Not ;table for values. ❑ Steel ;"Not Observable ' ❑ Wood ❑Not Applicable I I I I 1 ❑Complies ; Requirement will be met. ❑Does Not ❑Not Observable ; ❑Not Applicable _ ❑Complies I Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable ^�❑Complies ;Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable ❑Complies :Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable `1 lHigh Impact (Tier 1)2� Medium Impact (Tier 2) _ 3 Low Impact (Tier 3) Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117_Great Growin's Remodel\State\COMcheck. cck Page 9 of 12 Section # Insulation Inspection & Rec;.ID _� 5.8.1.7 Exterior insulation is protected [IN14]2 from damage with a protective material. Verification for exposed , foundation insulation may need to occur during Foundation Inspection. 5.8.1.7.1 Attics and mechanical rooms [IN15]2 have insulation protected where adjacent to attic or equipment access. 5.8.1.7.2 Foundation vents do not interfere [IN16]2 with insulation. 5.8.1.8 Insulation intended to meet the [IN17]3 roof insulation requirements cannot be installed on top of a suspended ceiling. Mark this requirement compliant if insulation is installed according Additional Comments/Assumptions: Plans Verified Field Verified Value Value LComplies? —Comments/Assumptions ❑Complies Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable ❑Complies Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable —❑Complies Requirement will be met ❑Does Not ❑Not Observable ❑Not Applicable ❑Complies _ Requirement will be met. ❑Does Not ❑Not Observable ❑Not Applicable 1 High Impact (Tier 1) L2J Medium Impact (Tier 2) 3 Low Impact (Tier 3) Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117_Great Growin's Remodel\State\COMcheck.cck Page 10 of 12 section 5.4.3.3 [Fill' 8.7.1 [F11613 8.7.2 [F11713 Final Inspection I Complies? CommentslAss umptions Meatherseals installed on all loading ;❑Complies ;Requirement will be met. :dock cargo doors in Climate Zones 4- '❑Does Not 8• ;❑Not Observable; ❑Not Applicable Furnished as -built drawings for ;❑Complies Requirement will be met. ,electric power systems within 30 days :❑Does Not :of system acceptance. ; ❑Not Observable ❑Not Applicable Furnished O&M instructions for ;❑Complies Requirement will be met. ,systems and equipment to the ;❑Does Not building owner or designated :❑Not Observable ,representative. ;❑Not Applicable 9.2.2.3 ;Interior installed lamp and fixture ;❑Complies ;See the Interior Lighting fixture schedule for values. [F1181' :lighting power is consistent with what :❑Does Not is shown on the approved lighting Observable plans, demonstrating proposed watts are less than or equal to allowed ;❑Not ❑Not Applicable watts. 9.4.5 ; Exterior lighting power is consistent ;❑Complies ;See the Exterior Lighting fixture schedule for values. [F1191' with what is shown on the approved T❑Does Not lighting plans, demonstrating ;proposed watts are less than or equal ;❑Not Observable:: to allowed watts. ;❑Not Applicable Additional Comments/Assumptions: 1 High Impact (Tier 1) 2 Medium Impact (Tier 2) 13 Low Impact (Tier 3) Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117—Great Growin's Remodel\State\COMcheck.cck Page 11 of 12 Project Title: Great Growin's Report date: 10/08/21 Data filename: U:\A Architecture Projects\2021\2117_Great Growin's Rem odel\State\COMcheck. cck Page 12 of 12 CITY OF CARMEL STORMWATER POLLUTION PREVENTION PLAN (SWPPP) REQUIREMENTS SWPPP for Construction Sites: 1. 14 Digit Watershed Hydrologic Unit Code 2. Name of all receiving waters If the discharge is to a municipal separate storm sewer, identify the ultimate receiving water 3. Estimate of peak discharge for post construction conditions (10-year) 4. Locations of specific points where stormwater discharge will leave the site. 5. Locations where stormwater may be directly discharged into groundwater, such as abandoned wells or sinkholes 6. Soils map of the predominant soil types including: a. Soil legend with descriptions of each soil type b. Brief description of how the site has accommodated the existing soil limitations 7. Description of potential pollutant sources associated with the construction activities 8. Temporary and permanent stormwater quality measures: a. Location b. Dimensions c. Detailed specifications d. Construction details e. Monitoring and maintenance guidelines 9. General construction sequence Each plan should contain multiple stormwater pollution prevention measures. All measures will not be installed at the same time. Various measures will be installed at different times throughout the construction process. Some will be installed prior to land disturbance, and others may not be installed until work at the site progresses to an area where they are necessary. Each proposed measure should be identified in the sequence as to when it is to be installed in relation to the land disturbing activities. 10. Location of proposed soil stockpiles, borrow, and/or disposal areas These areas shall be included as part of the plans whether they occur on or off site. 11. Temporary and Permanent surface stabilization methods appropriate for each season Provide application rates for soil amendments and seed mixtures, as well as, the type and application rate for mulch. 12. Erosion and sediment control specifications for individual building lots 13. Material handling, storage, and spill prevention plan a. List of expected materials that may be present on the site during construction operations b. Written description of how these materials will be handled to minimize the potential of entering the storm sewer system c. Procedures for the contractor to take if any spills occur during construction. 14. Contact information for the trained individual responsible for stormwater pollution prevention for the project site a. Name b. Address c. Telephone number d. E-mail address e. List of qualifications 15. Current revision date on all sheets Revised 3/5/07 CITY OF CARMEL STORMWATER POLLUTION PREVENTION PLAN (SWPPP) REQUIREMENTS SWPPP for Post-Construction: 1. Description of potential pollutant sources associated with the proposed land use. 2. Post-construction stormwater quality measures: a. Location b. Dimensions c. Sizing calculations d. Detailed specifications e. Construction details 3. Sequence describing stormwater quality measure implementation Description of when the proposed post construction stormwater quality measures will be installed in relation to the general construction sequence. 4. Stormwater quality measures to be implemented to prevent or minimize adverse impacts to stream and riparian habitats 5. An operation and maintenance manual for all post-construction stormwater quality measures: a. A brief description of what a water quality BMP is and does. b. Contact information for the BMP owner i. Name ii. Address iii. Telephone number iv. E-mail address c. A statement that the BMP owner is responsible for all maintenance and costs associated with the BMPs d. A right-of-entry statement allowing the City of Carmel to inspect and maintain the BMP as necessary e. A description of each BMP f. Specific actions to be taken regarding routine maintenance, remedial maintenance, and sediment/pollutant removal: i. Sediment/pollutant removal procedures should be explained in both narrative and graphical forms. ii. Guidance on routine maintenance, such as mowing, litter removal, woody growth removal, etc. iii. Guidance on remedial maintenance, such as inlet replacement, outlet work, etc. iv. A tabular schedule should be provided listing all maintenance activities and dates for performing the these required activities v. Who will actually be charged with maintaining the BMPs (maintenance staff, waste disposal company, etc.) g. Site drawings showing: i. Locations of the BMPs ii. Locations of the access easements to maintain the BMPs iii. Locations of the points of discharge for stormwater treated by the BMPs iv. Cross sections of BMP features h. Requirements regarding the submittal of annual inspection reports to the City of Carmel Engineering Department. The first report is due one year after construction is completed, with subsequent reports due each year within the same month of the initial report. If there are any deficiencies found during the inspection, these should be addressed. If the inspection report is not received within the month it is due, if there are deficiencies which were not included in the report, or if any deficiencies included in the report are not addressed in a timely manner, the BMP owner faces enforcement action from the City. Revised 3/5/07