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Home My WebLink Aboutcompliance-report-20130628.pdfProject Title: CARMEL PROJECT Report date: 06/28/13 Data filename: C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 1 of 4 COMcheck Software Version 3.9.2 Envelope Compliance Certificate 90.1 (2007) Standard Section 1: Project Information Project Type: New Construction Project Title : CARMEL PROJECT Construction Site:Owner/Agent:Designer/Contractor: 89 First Ave SW Carmel, IN 46032 Basil Pappas Basil Pappas Building & Design 11897 E 300N Sheridan, IN 46069 317-372-3496 bgpappas@tds.net Stephen Hoffman Hoffman Engineers P.C. 8261 Baseline Road Paragon, IN 46166 765-537-2991 steve@hoffmanengineers.com Section 2: General Information Building Location (for weather data):Carmel, Indiana Climate Zone:5a Building Space Conditioning Type(s):Nonresidential Vertical Glazing / Wall Area Pct.:13% Building Type Floor Area Retail4199 Section 3: Envelope Assemblies Envelope PASSES: Design 8% better than code. Climate-Specific Requirements: Component Name/Description Gross Area or Perimeter Cavity R-Value Cont. R-Value Proposed U-Factor Budget U-Factor(a) Roof 1: Insulation Entirely Above Deck4199---36.00.0270.048 Exterior Wall 1: Concrete Block:8", Partially Grouted, Cells Empty,Normal Density , Furring: Metal 36940.020.10.0430.090 Window 1: Metal Frame with Thermal Break:Double Pane with Low-E, Clear, SHGC 0.69 267------0.6100.550 Door 1: Insulated Metal, Swinging42------0.6700.700 Door 2: Glass (> 50% glazing):Metal Frame, Clear, Entrance Door, SHGC 0.80 211------0.6300.800 Floor 1: Slab-On-Grade:Heated, Vertical 2 ft.259---10.0------ (a) Budget U-factors are used for software baseline calculations ONLY, and are not code requirements. Section 4: 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 system has been designed to meet the 90.1 (2007) Standard requirements in COMcheck Version 3.9.2 and to comply with the mandatory requirements in the Requirements Checklist. Name - TitleSignatureDate STEPHEN C. HOFFMAN P.E. 06/28/13 Project Title: CARMEL PROJECT Report date: 06/28/13 Data filename: C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 2 of 4 Project Notes: Shell building for Tenant Finish Project Title: CARMEL PROJECT Report date: 06/28/13 Data filename: C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 3 of 4 COMcheck Software Version 3.9.2 Exterior Lighting Compliance Certificate 90.1 (2007) Standard Section 1: Project Information Project Type: New Construction Project Title : CARMEL PROJECT Construction Site:Owner/Agent:Designer/Contractor: 89 First Ave SW Carmel, IN 46032 Basil Pappas Basil Pappas Building & Design 11897 E 300N Sheridan, IN 46069 317-372-3496 bgpappas@tds.net Stephen Hoffman Hoffman Engineers P.C. 8261 Baseline Road Paragon, IN 46166 765-537-2991 steve@hoffmanengineers.com Section 2: Exterior Lighting Area/Surface Power Calculation A Exterior Area/Surface B Quantity C Allowed Watts / Unit D Tradable Wattage E Allowed Watts (B x C) F Proposed Watts Main entry/exit23 ft of door width30Yes6901242 Other entry/exit6 ft of door width20Yes1200 Walkway < 10 feet wide259 ft of walkway length1Yes2590 Parking area(s)3792 ft20.15Yes5690 Total Tradable Watts* =16381242 Total Allowed Watts =1638 Total Allowed Supplemental Watts** =82 * Wattage tradeoffs are only allowed between tradable areas/surfaces. ** A supplemental allowance equal to 5% of total allowed wattage may be applied toward compliance of both non-tradable and tradable areas/surfaces. Section 3: Exterior Lighting Fixture Schedule A Fixture ID : Description / Lamp / Wattage Per Lamp / Ballast B Lamps/ Fixture C # of Fixtures D Fixture Watt. E (C X D) Main entry/exit (23 ft of door width): Tradable Wattage Compact Fluorescent 1: BIAX 50W: Electronic:123541242 Other entry/exit (6 ft of door width): Tradable Wattage Walkway < 10 feet wide (259 ft of walkway length): Tradable Wattage Parking area(s) (3792 ft2): Tradable Wattage Total Tradable Proposed Watts =1242 Section 4: 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 lighting system has been designed to meet the 90.1 (2007) Standard requirements in COMcheck Version 3.9.2 and to comply with the mandatory requirements in the Requirements Checklist. Name - TitleSignatureDate STEPHEN C. HOFFMAN P.E. 06/28/13 Project Title: CARMEL PROJECT Report date: 06/28/13 Data filename: C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cckPage 4 of 4 COMcheck Software Version 3.9.2 Mechanical Compliance Certificate 90.1 (2007) Standard Section 1: Project Information Project Type: New Construction Project Title : CARMEL PROJECT Construction Site:Owner/Agent:Designer/Contractor: 89 First Ave SW Carmel, IN 46032 Basil Pappas Basil Pappas Building & Design 11897 E 300N Sheridan, IN 46069 317-372-3496 bgpappas@tds.net Stephen Hoffman Hoffman Engineers P.C. 8261 Baseline Road Paragon, IN 46166 765-537-2991 steve@hoffmanengineers.com Section 2: General Information Building Location (for weather data):Carmel, Indiana Climate Zone:5a Section 3: Mechanical Systems List Quantity System Type & Description 2HVAC System 1 (Single Zone) : Heating: 2 each - Duct Furnace, Gas, Capacity = 120 kBtu/h Proposed Efficiency = 80.00% Ec, Required Efficiency = 80.00% Ec Cooling: 2 each - Rooftop Package Unit, Capacity = 60 kBtu/h, Air-Cooled Condenser Proposed Efficiency = 13.00 SEER, Required Efficiency = 13.00 SEER Fan System: FAN SYSTEM 1 -- Compliance (Motor nameplate HP method) : Passes Fans: FAN 1 Supply, Constant Volume, 2000 CFM, 1 motor nameplate hp Section 5: 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 90.1 (2007) Standard requirements in COMcheck Version 3.9.2 and to comply with the mandatory requirements in the Requirements Checklist. Name - TitleSignatureDate Section 6: Post Construction Compliance Statement ❑HVAC record drawings of the actual installation and performance data for each equipment provided to the owner within 90 days after system acceptance. ❑HVAC O&M documents for all mechanical equipment and system provided to the owner within 90 days after system acceptance. ❑Written HVAC balancing report provided to the owner. The above post construction requirements have been completed. Principal Mechanical Designer-NameSignatureDate STEPHEN C. HOFFMAN P.E. 06/28/13 N/A N/A N/A N/A N/A N/A Inspection Checklist Requirements: 100.0% were addressed directly in the COMcheck software COMcheck Software Version 3.9.2 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. 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 1 of 06/28/13Report date: 11 90.1 (2007) Standard Plan Review Complies?Comments/Assumptions 4.2.2 [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 Comply Not Observable Not Applicable Requirement will be met. 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 Comply 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 Comply 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 Comply 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: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 2 of 06/28/13Report date: 11 90.1 (2007) Standard Footing / Foundation Inspection Plans Verified Value Field Verified Value Complies?Comments/Assumptions 5.5.3.3 [FO1]1 Below-grade wall insulation R-value.R-_____R-_____Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.5.3.5 [FO3]1 Slab edge insulation R-value.R-_____ Unheated Heated R-_____ Unheated Heated Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.8.1.2 [FO4]1 Slab edge insulation installed per manufacturer’s instructions. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.5.3.5 [FO5]1 Slab edge insulation depth/length._____ ft _____ ft Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.8.1.7.3 [FO7]1 Insulation in contact with the ground has <=0.3% water absorption rate per ASTM C272. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 6.4.3.8 [FO9]3 Freeze protection and snow/ice melting system sensors for future connection to controls. Complies Does Not Comply 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: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 3 of 06/28/13Report date: 11 90.1 (2007) Standard Framing / Rough-In Inspection Plans Verified Value Field Verified Value Complies?Comments/Assumptions 5.4.3.2 [FR1]3 Factory-built fenestration and doors are labeled as meeting air leakage requirements. Fenestration_____ cfm/ft2 Doors_____ cfm/ft2 Fenestration_____ cfm/ft2 Doors_____ cfm/ft2 Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.4.3.4 [FR4]3 Vestibules are installed where building entrances separate conditioned space from the exterior, and meet exterior envelope requirements. Doors have self-closing devices, and are >=7 ft apart. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.5.4.3a [FR8]1 Vertical fenestration U-Factor.U-_____U-_____Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.5.4.3b [FR9]1 Skylight fenestration U-Factor.U-_____U-_____Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.5.4.4.1 [FR10]1 Vertical fenestration SHGC value.SHGC:_____SHGC:_____Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.5.4.4.2 [FR11]1 Skylight SHGC value.SHGC:_____SHGC:_____Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.8.2.1, 5.8.2.4 [FR12]2 Fenestration products rated in accordance with NFRC. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.8.2.2 [FR13]1 Fenestration products are certified as to performance labels or certificates provided. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.8.2.3, 5.5.3.6 [FR14]2 U-factor of opaque doors associated with the building thermal envelope meets requirements. U-_____ Swinging Nonswinging U-_____ Swinging Nonswinging Complies Does Not Comply 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: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 4 of 06/28/13Report date: 11 90.1 (2007) Standard 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 Comply 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 Comply 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 Comply Not Observable Not Applicable Exception: Gravity dampers acceptable in buildings 3 stories. 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 Comply 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 Comply Not Observable Not Applicable Exception: Systems with a design outdoor airflow less than 1200 cfm. 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 Comply 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 Comply Not Observable Not Applicable Requirement will be met. 6.4.4.1.3 [ME9]2 HVAC piping insulation thickness._____ in._____ in.Complies Does Not Comply 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 Comply 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 Comply Not Observable Not Applicable Requirement will be met. See the Mechanical Systems list for values for HVAC System 1. 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 Comply 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 Comply Not Observable Not Applicable Exception: Minimum flow is less than required for proper operation and pump power =75 hp. 6.5.6.1 [ME30]1 Exhaust air energy recovery on systems >=5,000 cfm and 70% of design supply air. Complies Does Not Comply 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: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 5 of 06/28/13Report date: 11 90.1 (2007) Standard Mechanical Rough-In Inspection Plans Verified Value Field Verified Value Complies?Comments/Assumptions 6.5.7.1 [ME32]2 Kitchen hoods >5,000 cfm have make up air >=50% of exhaust air volume. Complies Does Not Comply 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 Comply 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 Comply 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 Comply Not Observable Not Applicable Requirement will be met. See the Mechanical Systems list for values for HVAC System 1. Additional Comments/Assumptions: 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 6 of 06/28/13Report date: 11 90.1 (2007) Standard Rough-In Electrical Inspection Complies?Comments/Assumptions 9.4.1.3 [EL3]2 Automatic lighting controls for exterior lighting installed. Complies Does Not Comply 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 Comply Not Observable Not Applicable Exception: Lighting designated as required by a health or life safety statute, ordinance, or regulation. 10.4.1 [EL9]2 Electric motors meet requirements where applicable. Complies Does Not Comply 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: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 7 of 06/28/13Report date: 11 90.1 (2007) Standard Insulation Inspection Plans Verified Value Field Verified Value Complies?Comments/Assumptions 5.4.3.1 [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 Comply Not Observable Not Applicable Requirement will be met. 5.5.3.1 [IN2]1 Roof R-value. For some ceiling systems, verification may need to occur during Framing Inspection. R-_____ Above deck Metal Attic R-_____ Above deck Metal Attic Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.8.1.2, 5.8.1.3 [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 Comply Not Observable Not Applicable Requirement will be met. 5.5.3.1.1 [IN5]3 High-albedo roofs meet solar reflectance of 0.70 and thermal emittance of 0.75 or SRI of 82. SR:_____ SRI:_____ SR:_____ SRI:_____ Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.5.3.2 [IN6]1 Above-grade wall insulation R-value.R-_____ Mass Metal Steel Wood R-_____ Mass Metal Steel Wood Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.8.1.2 [IN7]1 Above-grade wall insulation installed per manufacturer’s instructions. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.5.3.4 [IN8]1 Floor insulation R-value.R-_____ Mass Steel Wood R-_____ Mass Steel Wood Complies Does Not Comply Not Observable Not Applicable See the Envelope Assemblies table for values. 5.8.1.1 [IN10]2 Building envelope insulation is labeled with R-value or insulation certificate providing R-value and other relevant data. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.8.1.4 [IN11]2 Eaves are baffled to deflect air to above the insulation. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.8.1.5 [IN12]2 Insulation is installed in substantial contact with the inside surface separating conditioned space from unconditional space. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.8.1.6 [IN13]2 Recessed equipment installed in building envelope assemblies does not compress the adjacent insulation. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.8.1.7 [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 Comply 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: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 8 of 06/28/13Report date: 11 90.1 (2007) Standard Insulation Inspection Plans Verified Value Field Verified Value Complies?Comments/Assumptions 5.8.1.7.1 [IN15]2 Attics and mechanical rooms have insulation protected where adjacent to attic or equipment access. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.8.1.7.2 [IN16]2 Foundation vents do not interfere with insulation. Complies Does Not Comply Not Observable Not Applicable Requirement will be met. 5.8.1.8 [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 Comply 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: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 9 of 06/28/13Report date: 11 90.1 (2007) Standard Final Inspection Complies?Comments/Assumptions 5.4.3.3 [FI1]1 Weatherseals installed on all loading dock cargo doors in Climate Zones 4-8. Complies Does Not Comply Not Observable Not Applicable Exception: Requirement does not apply. 6.4.3.1.1 [FI2]2 Heating and cooling to each zone is controlled by a thermostat control. Complies Does Not Comply 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 Comply Not Observable Not Applicable Exception: Thermostats requiring manual changeover between heating and cooling. 6.4.3.3.3 [FI4]2 Systems with air capacity >10,000 cfm include optimum start controls. Complies Does Not Comply Not Observable Not Applicable Exception: Systems designed for continuous operation. See the Mechanical Systems list for values for HVAC System 1. 6.4.3.7 [FI6]3 When humidification and dehumidification are provided to a zone, simultaneous operation is prohibited. Complies Does Not Comply 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 Comply 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 Comply 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 Comply 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 Comply Not Observable Not Applicable Requirement will be met. 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 Comply 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 Comply 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 Comply Not Observable Not Applicable Exception: null. 6.4.3.3.2 [FI22]1 Setback controls allow automatic restart and temporary operation as required for maintenance. Complies Does Not Comply Not Observable Not Applicable Exception: null. Additional Comments/Assumptions: 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 10 of 06/28/13Report date: 11 1 High Impact (Tier 1)2 Medium Impact (Tier 2)3 Low Impact (Tier 3) Project Title: Data filename: CARMEL PROJECT C:\Documents and Settings\John Carson\My Documents\Drawings\89 1ST AVE SW - CARMEL, IN\COMcheck.cck Page 11 of11 06/28/13Report