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HomeMy WebLinkAbout7344 Gall Blvd (4)�( COMcheck Software Version 4.1.3.0 Envelope Compliance Certificate Project Information Energy Code: Project Title: Location: Climate Zone: Project Type: Vertical Glazing / Wall Area: Skylight / Roof Area Construction Site: 2017 Florida Building Code, Energy Conservation BLOX - Zephyrhills Zephyrhills, Florida 2a Addition 12% 0% Owner/Agent: Building Area Floor Area 1-Health Care -Clinic : Nonresidential 6495 Envelope Assemblies Designer/Contractor: Assembly Gross Area Cavity Cont. Proposed Budget U- or R-Value R-Value U-Factor Factor(a) Perimeter BLOX ROOF: Insulation Entirely Above Deck, High Albedo Roof Exemption = Performance data not applicable or available, [Bldg. Use 1 - Health Care -Clinic] DENTAL CORRIDOR/MED BAY SKYLIGHTS: Metal Frame:Glass, With Curb, Perf. Specs.: Product ID NA, SHGC 0.31, VT 0.63, [Bldg. Use 1 - Health Care -Clinic] (b) BLOX FLOOR: Steel Joist, [Bldg. Use 1 - Health Care -Clinic] NORTH DENTAL / LAB: Steel -Framed, 16" o.c., [Bldg. Use 1 - Health Care - Clinic] EAST ENTRY WALL: Steel -Framed, 16" o.c., [Bldg. Use 1 - Health Care - Clinic] CLASSROOM WINDOWS: Metal Frame with Thermal Break:Fixed, Perf. Specs.: Product ID SF1, SHGC 0.23, VT 0.43, [Bldg. Use 1 - Health Care -Clinic] (b) VEST ENTRANCE DOORS: Glass (> 50% glazing):Metal Frame, Entrance Door, Perf. Specs.: Product ID Assa Abloy, SHGC 0.31, PF 0.50, VT 0.44, [Bldg. Use 1 - Health Care -Clinic] (b) MED / DENTAL: Steel -Framed, 16" o.c., [Bldg. Use 1 - Health Care - Clinic] MED BAY WINDOWS (SF2): Metal Frame with Thermal Break:Fixed, Perf. Specs.: Product ID SF2, SHGC 0.21, VT 0.44, [Bldg. Use 1 - Health Care -Clinic] (b) DENTAL BAY WINDOWS: Metal Frame with Thermal Break:Fixed, Perf. Specs.: Product ID SF3, SHGC 0.23, VT 0.44, [Bldg. Use 1 - Health Care -Clinic] (b) SOUTH CLASSROOM / AUDIOLOGY: Steel -Framed, 16" o.c., [Bldg. Use 1 - 6500 --- 30.0 0.032 0.039 32 --- --- 0.700 0.650 6500 24.6 0.0 0.044 0.033 798 24.6 10.0 0.048 0.077 383 24.6 10.0 0.048 0.077 87 --- --- 0.440 0.500 143 --- --- 0.930 0.830 1026 24.6 10.0 0.048 0.077 111 --- --- 0.440 0.500 73 --- --- 0.440 0.500 653 24.6 10.0 0.048 0.077 Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 1 of 37 Assembly Gross Area Cavity Cont. Proposed Budget U- or R-Value R-Value U-Factor Factor(a) Perimeter Health Care -Clinic] ADJACENT TO ENTRY: Steel -Framed, 16" o.c., [Bldg. Use 1 - Health 135 24.6 10.0 0.048 0.077 Care -Clinic] WEST Lab (Rear): Steel -Framed, 16" o.c., [Bldg. Use 1 - Health Care -Clinic] 475 24.6 10.0 0.048 0.077 (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. 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 2017 Florida Building Code, Energy Conservation requirements in COMcheck Version 4.1.3.0 and to comply with any applicable mandatory requirements listed in the Inspection Checklist. IAWWXi.,, V' a — A 'a. n L* Az Na - Title Sign D e C/) .`"�y 0 Y c R95 isk4%f ow Project Title: BLOX - Zephyrhills Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Report date: 11/23/20 Page 2 of 37 �; , « � Y 8 ,. .. � �; ' y 1 � COMcheck Software Version 4.1.3.0 Interior Lighting Compliance Certificate Project Information Energy Code: 2017 Florida Building Code, Energy Conservation Project Title: BLOX - Zephyrhills Project Type: Addition Construction Site: Owner/Agent: Designer/Contractor: Allowed Interior Lighting Power A Area Category B Floor Area (ft2) C Allowed Wattg / ft2 D Allowed Watts (B X C) Activity type invalid 0 0.00 0 1-102-Lobby (Common Space Types:Lobby - General) 659 0.90 593 2-101-Vestibule (Common Space Types:Lobby - General) 69 0.90 62 3-104-Exam Work (Healthcare Facility:Exam/Treatment) 619 1.66 1028 4-111-Checkout (Healthcare Facility:Nurses Station) 92 0.71 65 5-112-Exam (Healthcare Facility:Exam/Treatment) 132 1.66 219 6-113-Exam (Healthcare Facility:Exam/Treatment) 132 1.66 219 7-114-Exam (Healthcare Facility:Exam/Treatment) 132 1.66 219 8-126-Exam (Healthcare Facility: Exam/Treatment) 132 1.66 219 9-125-Exam (Healthcare Facility: Exam/Treatment) 132 1.66 219 10-124-Xray/FLex (Healthcare Facility: Exam/Treatment) 133 1.66 221 11-122-Xray/Alcove (Healthcare Facility:Exam/Treatment) 38 1.66 63 12-123-Dictation (Healthcare Facility: Exam/Treatment) 28 1.66 46 13-176-Classroom (Common Space Types:C lass roo m/Lectu re/Trai n i ng) 300 1.24 372 14-174-Toilet (Common Space Types:Restrooms) 53 0.98 52 15-175-Mothers (Common Space Types:Office - Enclosed) 50 1.11 56 16-173-Corridor (Common Space Types: Corridor/Transition <8 ft wide) 77 0.66 51 17-172-Comm/Electric (Common Space Types: Electrical/Mechanical) 106 0.95 101 18-171-Audiology (Healthcare Facility: Exam/Treatment) 106 1.66 176 19-105-Dental Corridor (Common Space Types:Corridor/Transition >=8 ft wide) 313 0.66 207 20-105-Main Corridor (Common Space Types:Corridor/Transition >=8 ft wide) 640 0.66 422 21-151-Breakroom (Common Space Types: Lou nge/Breakroom) 215 0.73 157 22-152-Toilet (Common Space Types:Restrooms) 53 0.98 52 23-153-Lab (Common Space Types: Laboratory For Medical/Industrial/Research) 176 1.81 319 24-161-Clinical Work (Common Space Types:Office - Enclosed) 102 1.11 113 25-162-Exam (Healthcare Facility: Exam/Treatment) 98 1.66 163 26-163-Pretest (Healthcare Facility: Exam/Treatment) 59 1.66 98 27-164-Contacts (Healthcare Facility:Exam/Treatment) 59 1.66 98 28-165-Exam (Healthcare Facility: Exam/Treatment) 98 1.66 163 29-166-OD Wait (Common Space Types:Lobby - General) 66 0.90 59 30-132-Treatment Planning (Healthcare Facility:Exam/Treatment) 46 1.66 76 31-131-Imaging (Healthcare Facility:Exam/Treatment) 39 1.66 65 32-133-Dental Exam (Healthcare Facility: Exam/Treatment) 132 1.66 219 33-134-Dental Exam (Healthcare Facility:Exam/Treatment) 132 1.66 219 34-135-Dental Exam (Healthcare Facility:Exam/Treatment) 132 1.66 219 35-145-Sterile (Healthcare Facility: Exam/Treatment) 112 1.66 186 36-145A-Mech (Common Space Types: Electrical/Mechanical) 17 0.95 16 Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 3 of 37 A B C D Area Category Floor Area Allowed Allowed Watts (ft2) Watts / ft2 (B X C) 37-144-Dental Exam (Healthcare Facility:Exam/Treatment) 132 1.66 219 38-143-Dental Exam (Healthcare Facility:Exam/Treatment) 132 1.66 219 39-142-Toilet (Common Space Types:Restrooms) 47 0.98 46 40-141-EVS (Common Space Types: Electrical/Mechanical) 37 0.95 35 41-151 B-Storage (Common Space Types:Storage <50 sq.ft.) 38 1.24 47 Proposed Interior Lighting Power A Fixture ID : Description / Lamp / Wattage Per Lamp / Ballast Total Allowed Watts = 7398 B C D E Lamps/ # of Fixture (C X D) Fixture Fixtures Watt. Activity type invalid (wattage exempt for this area) 1-102-Lobby (Common Space Types:Lobby - General) LD6:Other: 1 14 21 294 2-101-Vestibule (Common Space Types:Lobby - General) LD6:Other: 1 2 21 42 3-104-Exam Work (Healthcare Facility: Exam/Treatment) LD6:Other: 1 12 21 252 4-111-Checkout (Healthcare Facility:Nurses Station) LD6:Other: 1 2 21 42 LF2:Other: 2 2 20 41 5-112-Exam (Healthcare Facility: Exam/Treatment) LT4:Other: 2 2 38 76 6-113-Exam (Healthcare Facility: Exam/Treatment) LT4:Other: 2 2 38 76 7-114-Exam (Healthcare Facility: Exam/Treatment) LT4:Other: 2 2 38 76 8-126-Exam (Healthcare Facility: Exam/Treatment) LT4:Other: 2 2 38 76 9-125-Exam (Healthcare Facility: Exam/Treatment) LT4:Other: 2 2 38 76 10-124-Xray/FLex (Healthcare Facility:Exam/Treatment) LT4:Other: 2 2 38 76 11-122-Xray/Alcove (Healthcare Facility:Exam/Treatmeou LT2:Other: 2 1 28 28 12-123-Dictation (Healthcare Facility: Exam/Treatment) LT2:Other: 2 1 28 28 13-176-Classroom (Common Space Types:Classroom/Lecture/Training) LT2:Other: 2 6 28 171 14-174-Toilet (Common Space Types:Restrooms) LF2:Other: 2 1 20 20 15-175-Mothers (Common Space Types:Office - Enclosed) LF2:Other: 2 1 20 20 16-173-Corridor (Common Space Types:Corridor/Transition <8 ft wide) LD6:Other: 1 2 21 42 17-172-Comm/Electric (Common Space Types: Electrical/Mechanical) LS4:Other: 1 2 23 46 18-171-Audiology (Healthcare Facility: Exam/Treatment) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 4 of 37 A B C D E Fixture ID : Description / Lamp / Wattage Per Lamp / Ballast Lamps/ # of Fixture (C X D) Fixture Fixtures Watt. LD6:Other: 1 2 21 42 19-105-Dental Corridor (Common Space Types: Corridor/Transition >=8 ft wide) LD6:Other: 1 5 21 105 20-105-Main Corridor (Common Space Types: Corridor/Transition >=8 ft wide) LD6:Other: 1 12 21 252 21-151-Breakroom (Common Space Types: Lou nge/Breakroom) LT2:Other: 2 4 28 114 22-152-Toilet (Common Space Types:Restrooms) LT2:Other: 2 1 28 28 23-153-Lab (Common Space Types: Laboratory For Medical/Industrial/Research) LT4:Other: 2 2 38 76 LT2:Other: 2 2 28 57 24-161-Clinical Work (Common Space Types:Office - Enclosed) LT4:Other: 2 2 38 76 25-162-Exam (Healthcare Facility: Exam/Treatment) LT4:Other: 2 2 38 76 26-163-Pretest (Healthcare Facility: Exam/Treatment) LT4:Other: 2 1 38 38 27-164-Contacts (Healthcare Facility: Exam/Treatment) LT4:Other: 2 1 38 38 28-165-Exam (Healthcare Facility: Exam/Treatment) LT4:Other: 2 2 38 76 29-166-OD Wait (Common Space Typeslobby - General) LD4:Other: 1 2 16 31 30-132-Treatment Planning (Healthcare Facility:Exam/Treatment) LT2:Other: 2 1 28 28 31-131-Imaging (Healthcare Facility:Exam/Treatment) LT2:Other: 2 1 28 28 32-133-Dental Exam (Healthcare Facility:Exam/Treatment) LT4:Other: 2 2 38 76 33-134-Dental Exam (Healthcare Facility: Exam/Treatment) LT4:Other: 2 2 38 76 34-135-Dental Exam (Healthcare Facility:Exam/Treatment) LT4:Other: 2 2 38 76 35-145-Sterile (Healthcare Facility: Exam/Treatment) LT4:Other: 2 1 38 38 LT2:Other: 2 1 28 28 36-145A-Mech (Common Space Types: Electrical/Mechanical) LS2: Other: 1 1 11 11 37-144-Dental Exam (Healthcare Facility:Exam/Treatment) LT4:Other: 2 2 38 76 38-143-Dental Exam (Healthcare Facility:Exam/Treatment) LT4:Other: 2 2 38 76 39-142-Toilet (Common Space Types:Restrooms) LF2:Other: 2 1 20 20 40-141-EVS (Common Space Types: Electrical/Mechanical) LS4:Other: 1 1 23 23 41-151 B-Storage (Common Space Types:Storage <50 sq.ft.) LT2:Other: 2 1 28 28 Total Proposed Watts = 3080 Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 5 of 37 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 2017 Florida Building Code, Energy Conservation requirements in COMcheck Version 4.1.3.0 and to comply with any applicable mandatory requirements listed in the Inspecton Checklist, Name - Title Si Project Title: BLOX - Zephyrhills u ,, m ` '`"'�� E Nri. 686 1 • �-O STATE OF Data filename: P:\CLNT\Retail G\07 Project Manua l\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Date Report date: 11/23/20 Page 6 of 37 6 COMcheck Software Version 4.1.3.0 �( Exterior Lighting Compliance Certificate Project Information Energy Code: Project Title: Project Type: Exterior Lighting Zone 2017 Florida Building Code, Energy Conservation BLOX - Zephyrhills Addition 2 (Residentially zoned area) Construction Site: Owner/Agent: Designer/Contractor: Allowed Exterior Lighting Power A B C D E Area/Surface Category Quantity Allowed Tradable Allowed Watts Watts / Unit Wattage (B X C) Illuminated area of facade wall or surface 470 ft2 0.1 No 47 Total Tradable Watts (a) = 0 Total Allowed Watts = 47 Total Allowed Supplemental Watts (b) = 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 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 facade wall or surface (470 ft2): Non -tradable Wattage EW1:Other: 1 2 59 118 Total Tradable Proposed Watts = 0 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 2017 Florida Building Code, Energy Conservation requirements in COMcheck Version 4.1.3.0 and to comply with any applicable mandatory requirements listed in the Inspecti n CheMlit � l �Z`�l /Za Name - Title Signatur Date �\C NSF s ski No. 686 `� • -o STATE OF pY Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Man ual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 7 of 37 COMcheck Software Version 4.1.3.0 Mechanical Compliance Certificate Project Information Energy Code: Project Title: Location: Climate Zone: Project Type: Construction Site: Mechanical Systems List Quantity System Type & Description 2017 Florida Building Code, Energy Conservation BLOX - Zephyrhills Zephyrhills, Florida 2a Addition Owner/Agent: 1 HRU-1 (Single Zone): VRF Condensing Unit, Air Cooled w/ Heat Recovery Heat Pump Heating Mode: Capacity = 148 kBtu/h, Proposed Efficiency = 3.82 COP, Required Efficiency = 3.20 COP Cooling Mode: Capacity = 183 kBtu/h, Proposed Efficiency = 13.40 EER, Required Efficiency: 10.60 EER Fan System: None Designer/Contractor: 1 AC-1 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 24 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: ACU-1 Fan I COMM/ELECTRIC -- Compliance (Motor nameplate HP method) : Passes Fans: AC-1 Fan Supply, Constant Volume, 918 CFM, 0.1 motor nameplate hp, 0.0 fan efficiency grade 1 AC-2 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 24 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: ACU-2 FAN I WAITING/LOBBY -- Compliance (Motor nameplate HP method) : Passes Fans: ACU2 FAN Supply, Constant Volume, 883 CFM, 0.2 motor nameplate hp, 0.0 fan efficiency grade AC-3 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 30 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: ACU-3 Fan I CLASSROOM -- Compliance (Motor nameplate HP method) : Passes Fans: AC-3 Supply, Constant Volume, 812 CFM, 0.1 motor nameplate hp, 0.0 fan efficiency grade 1 AC-4 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 18 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: ACU-4 FAN I CONTACTS/OD EXAM -- Compliance (Motor nameplate HP method) : Passes Fans: ACU4 FAN Supply, Constant Volume, 494 CFM, 0.3 motor nameplate hp, 0.0 fan efficiency grade AC-5 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 12 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: ACU-5 Fan I LAB -- Compliance (Motor nameplate HP method) : Passes Project Title: BLOX - Zephyrhills Data filename: P:\CLNT\Retail G\07 Project Manua l\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Report date: 11/23/20 Page 8 of 37 Quantity System Type & Description Fans: AC-5 Fan Supply, Constant Volume, 335 CFM, 0.1 motor nameplate hp, 0.0 fan efficiency grade AC-6 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 18 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: AC-6 Fan I BREAKROOM -- Compliance (Motor nameplate HP method) : Passes Fans: AC-6 Fan Supply, Constant Volume, 812 CFM, 0.1 motor nameplate hp, 0.0 fan efficiency grade AC-7 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 24 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: ACU-7 FAN I DENTAL EXAM UBER 1 -- Compliance (Motor nameplate HP method) : Passes Fans: ACU7 FAN Supply, Constant Volume, 883 CFM, 0.2 motor nameplate hp, 0.0 fan efficiency grade AC-8 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 24 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: ACU-8 FAN I DENTAL EXAM UBER 2 -- Compliance (Motor nameplate HP method) : Passes Fans: ACU8 FAN Supply, Constant Volume, 883 CFM, 0.2 motor nameplate hp, 0.0 fan efficiency grade AC-9 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 12 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: AC-9 Fan I MED EXAM UBER 2 -- Compliance (Motor nameplate HP method) : Passes Fans: AC-9 Fan Supply, Constant Volume, 371 CFM, 0.1 motor nameplate hp, 0.0 fan efficiency grade AC-10 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = No minimum efficiency requirement applies Fan System: ACU-10 FAN I MED EXAM UBER 1 15 kBtu/h, No Economizer, Economizer exception: None -- Compliance (Motor nameplate HP method) : Passes Fans: FAN ACU10 Supply, Constant Volume, 494 CFM, 0.1 motor nameplate hp, 0.0 fan efficiency grade AC-11 (Single Zone): Cooling: 1 each - VRF Zone Fan Unit, Capacity = 18 kBtu/h, No Economizer, Economizer exception: None No minimum efficiency requirement applies Fan System: ACU-11 FAN I EXAM WORK AREA -- Compliance (Motor nameplate HP method) : Passes Fans: ACU11 FAN Supply, Constant Volume, 600 CFM, 0.1 motor nameplate hp, 0.0 fan efficiency grade DOAS-1 (Multiple -Zone): Heating: 1 each - Central Furnace, Electric, Capacity = 68 kBtu/h No minimum efficiency requirement applies Cooling: 1 each - Single Package DX Unit, Capacity = 66 kBtu/h, Air -Cooled Condenser, Air Economizer Proposed Efficiency = 14.90 EER, Required Efficiency: 11.20 EER + 12.8 IEER Fan System: DOAS-1 Building Outside Air -- Compliance (Motor nameplate HP method) : Passes Fans: DOAS-1 Supply, Constant Volume, 1260 CFM, 1.0 motor nameplate hp, 0.0 fan efficiency grade DOAS1 EXH Exhaust, Constant Volume, 1050 CFM, 1.0 motor nameplate hp, 0.0 fan efficiency grade Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 9 of 37 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 2017 Florida Building Code, Energy Conservation requirements in COMcheck Version 4.1.3.0 and to comply with any applicable mandatory requirements listed in the Inspee ioln Checklist. Name - Title Sign • EN& •. • e *; No. 68h `� •* ►"o, ��• STATE of ; 4 •�'•=�` 0 R 1�A- Project Title: BLOX - Zephyrhills Data filename: PACLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Date 1( ' h'7 Y/-V Report date: 11/23/20 Page 10 of 37 COMcheck Software Version 4.1.3.0 Inspection Checklist Energy Code: 2017 Florida Building Code, Energy Conservation 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 # Plan Review Complies? Comments/Assumptions & Req.ID C103.2 Plans and/or specifications provide all ❑Complies Requirement will be met. [PR1]1 Jnformation with which compliance ❑Does Not ,:can be determined for the building ❑Not Observable envelope and document where I❑Not Applicable exceptions to the standard are claimed. C103.2 Plans, specifications, and/or ❑Complies Requirement will be met. [PR2]1 calculations provide all information ❑Does Not with which compliance can be ❑Not Observable determined for the mechanical :❑Not Applicable systems and equipment and document where exceptions to the standard are claimed. Load calculations per acceptable engineering standards and ,handbooks. C405.6 !Plans, specifications, and/or❑Complies Requirement will be met. [PR17]1 calculations provide all information '❑Does Not with which compliance can be ❑Not Observable determined for the electrical systems '❑Not Applicable .and equipment and document where exceptions are claimed. Provisions are 'made for metering individual tenant units. Feeder connectors (for feeder and branch circuits) sized in accordance with approved plans with maximum drop of 5% voltage drop total. C103.2 Plans, specifications, and/or ❑Complies Requirement will be met. [PR4]1 calculations provide all information ❑Does Not with which compliance can be ❑Not Observable determined for the interior lighting '❑Not Applicable 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. C103.2 Plans, specifications, and/or ❑Complies Requirement will be met. [PR8]1 calculations provide all information ❑Does Not ,with which compliance can be ❑Not Observable determined for the exterior lighting and electrical systems and equipment❑Not Applicable 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. 111 High Impact (Tier 1) 2 1 Medium Impact (Tier 2) 3 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 11 of 37 Section # Plan Review Complies? Comments/Assumptions & Req.ID C402.4.1 ;The vertical fenestration area <= 30 ❑Complies Requirement will be met. [PR10]1 percent of the gross above -grade wall❑Does Not area. ❑Not Observable ❑Not Applicable C402.4.1 ;The skylight area <= 3 percent of the '❑Complies Requirement will be met. [PR11]1 gross roof area. ❑Does Not ❑Not Observable ❑Not Applicable C402.4.2 In enclosed spaces > 2,500 ft2 ❑Complies Requirement will be met. [PR14]1 directly under a roof with ceiling ❑Does Not heights >15 ft. and used as an office, ❑Not Observable lobby, atrium, concourse, corridor, ❑Not Applicable 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. C402.4.2. ',Skylights in office, storage, ❑Complies Requirement will be met. 2 automotive service, manufacturing, ❑Does Not [PR15]1 'non -refrigerated warehouse, retail ❑Not Observable store, and distribution/sorting area Applicable have a measured haze value > 90 ;❑Not percent unless designed to exclude direct sunlight. C406 Plans, specifications, and/or ❑Complies Requirement will be met. [PR9]1 calculations provide all information ❑Does Not with which compliance can be ❑Not Observable determined for the additional energy �❑Not Applicable efficiency package options. C402.5.9.(',Ceilings with vented dropped ceiling ❑Complies Requirement will be met. 1-4) cavities over conditioned spaces have ❑Does Not [PR16]1 a continuous air barrier between the ❑Not Observable conditioned space and the vented unconditioned space and are sealed to'❑Not Applicable j the air barrier of the walls. Unvented dropped ceiling cavities over conditioned spaces without air barrier between the conditioned and unconditioned space are sealed from the exterior environment and adjacent spaces by a continuous air barrier and is sealed to the air barrier of the walls. Unconditioned spaces above separate tenancies contain dividing partitions between the tenancies to form a continuous air barrier that is sealed at the ceiling and roof. Building cavities designed to be air distribution system components are sealed according to the criteria for air ducts, plenums, etc. in Section C403.2.7. Additional Comments/Assumptions: 111 High Impact (Tier 1) 2 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 12 of 37 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 1 3 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 13 of 37 Section # Footing / Foundation Inspection Complies? Comments/Assumptions & Req.ID C303.2.1 Exterior insulation protected against ❑Complies Requirement will be met. [FO6]1 damage, sunlight, moisture, wind, ❑Does Not landscaping and equipment ❑Not Observable maintenance activities. ❑Not Applicable C402.2.6 Radiant heating systems panels ;❑Complies Exception: Requirement does not apply. [FO12]3 'insulated to >=R-3.5 on face opposite "❑Does Not space being heated. ❑Not Observable See the Envelope Assemblies table for values. ❑Not Applicable C403.2.4. Snow/ice melting system sensors for ❑Complies Exception: Requirement does not apply. 5, ifuture connection to controls. Freeze ❑Does Not C403.2.4. protection systems have automatic ❑Not Observable 6 [FO9]3 controls installed. ❑Not Applicable Additional Comments/Assumptions: 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 14 of 37 Section # Framing / Rough -In Inspection Complies? Comments/Assumptions & Re .113 C303.1.3 Fenestration products rated in ❑Complies Requirement will be met. [FR12]2 '.accordance with NFRC. ❑Does Not ❑Not Observable ❑Not Applicable C303.1.3 Fenestration products are certified as ❑Complies Requirement will be met. [FR13]1,to performance labels or certificates ❑Does Not provided. ❑Not Observable ❑Not Applicable C402.4.3 Vertical fenestration SHGC value. ❑Complies See the Envelope Assemblies table for values. [FR10]1 ❑Does Not ❑Not Observable ❑Not Applicable C402.4.3 Skylight SHGC value. ❑Complies See the Envelope Assemblies table for values. [FR11]1 '❑Does Not ❑Not Observable ❑Not Applicable C402.4.3, , Vertical fenestration U-Factor. ❑Complies See the Envelope Assemblies table for values. C402.4.3. ❑Does Not 4 1 [FR8] ;❑Not Observable ❑Not Applicable C402.4.3. Skylight fenestration U-Factor. ,❑Complies See the Envelope Assemblies table for values. 4 ❑Does Not [FR9]1 '❑Not Observable ❑Not Applicable C402.4.4 U-factor of opaque doors associated ❑Complies See the Envelope Assemblies table for values. [FR14]2 !with the building thermal envelope ❑Does Not meets requirements. ❑Not Observable ❑Not Applicable C402.5.1 !The building envelope contains a❑Complies Requirement will be met. [FR16]1 continuous air barrier that is sealed in ❑Does Not an approved manner and either Observable constructed or tested in an approved !MNot ❑Not Applicable manner. Air barrier penetrations are sealed in an approved manner. C402.5.2, Factory -built fenestration and doors ❑Complies Exception: Field fabricated fenestration assemblies. C402.5.4 "are labeled as meeting air leakage ❑Does Not [FR18]3 requirements. ❑Not Observable ❑Not Applicable Additional Comments/Assumptions: 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 77T 3 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 15 of 37 Section # Plumbing Rough -In Inspection Complies? Comments/Assumptions & Req.1D C404.5, Heated water supply piping conforms ❑Complies Requirement will be met. C404.5.1, 'Ao pipe length and volume ❑Does Not C404.5.2 1 requirements. Refer to section details. Observable [PL6]3❑Not :]Not Applicable C404.5, Heated water supply piping conforms ❑Complies Requirement will be met. C404.5.1, to pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. '❑Not Observable [PL6]3 ❑Not Applicable C404.5, :Heated water supply piping conforms ❑Complies Exception: Requirement does not apply. C404.5.1, 'ito pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. ❑Not Observable [PL6]3 ❑Not Applicable C404.5, Heated water supply piping conforms ❑Complies Exception: Requirement does not apply. C404.5.1, Ito pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. ❑ Not Observable [PL6]3 ❑Not Applicable C404.5, ! Heated water supply piping conforms ❑Complies Exception: Requirement does not apply. C404.5.1, Ito pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. ❑Not Observable [PL6]3 ❑Not Applicable C404.5, I Heated water supply piping conforms "❑Complies Exception: Requirement does not apply. C404.5.1, Ito pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. ❑Not Observable [PL6]3 ❑Not Applicable C404.5, Heated water supply piping conforms ❑Complies Exception: Requirement does not apply. C404.5.1, 'to pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. ❑Not Observable [PL6]3 ❑Not Applicable C404.5, Heated water supply piping conforms ❑Complies Exception: Requirement does not apply. C404.5.1, 'to pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. Observable [PL6]3❑Not ❑Not Applicable C404.5, Heated water supply piping conforms❑Complies Exception: Requirement does not apply. C404.5.1, to pipe length and volume ❑Does Not C404.5.2 j requirements. Refer to section details. ❑Not Observable [PL6]3 ❑Not Applicable C404.5, Heated water supply piping conforms ❑Complies Exception: Requirement does not apply. C404.5.1, to pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. ❑Not Observable [PL6]3 ❑Not Applicable C404.5, T Heated water supply piping conforms !❑Complies Exception: Requirement does not apply. C404.5.1, to pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. , ❑Not Observable [PL6]3 ❑Not Applicable 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 16 of 37 Section # Plumbing Rough -In Inspection Complies? Comments/Assumptions & Req.ID C404.5, Heated water supply piping conforms ❑Complies Exception: Requirement does not apply. C404.5.1, 'to pipe length and volume ❑Does Not C404.5.2 requirements. Refer to section details. ,nNot Observable [PL6]3 ❑Not Applicable C404.5, 'Heated water supply piping conforms ❑Complies Exception: Requirement does not apply. C404.5.1, 'to pipe length and volume '❑Does Not C404.5.2 requirements. Refer to section details. ❑Not Observable [PL6]3 ❑Not Applicable C404.6.3 Pumps that circulate water between a ;❑Complies Requirement will be met. [PL7]3 heater and storage tank have controls 11❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating ❑Not Applicable cycle. C404.6.3 Pumps that circulate water between a '❑Complies Requirement will be met. [PL7]3 heater and storage tank have controls ❑Does Not ,that limit operation from startup to Observable <= 5 minutes after end of heating �nNot ❑Not Applicable cycle. C404.6.3 Pumps that circulate water between a❑Complies Exception: Requirement does not apply. [PL7]3 heater and storage tank have controls ❑Does Not ,that limit operation from startup to Observable <= 5 minutes after end of heating �nNot �ENot Applicable cycle. C404.6.3 1, Pumps that circulate water between a IOComplies Exception: Requirement does not apply. [PL7]3 heater and storage tank have controls❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating ❑Not Applicable cycle. C404.6.3 Pumps that circulate water between a IOComplies Requirement will be met. [PL7]3 heater and storage tank have controls ❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating ❑Not Applicable cycle. C404.6.3 Pumps that circulate water between a❑Complies Exception: Requirement does not apply. [PL7]3 heater and storage tank have controls❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating ❑Not Applicable cycle. C404.6.3 Pumps that circulate water between a ❑Complies Exception: Requirement does not apply. [PL7]3 heater and storage tank have controls❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating cycle. ❑Not Applicable C404.6.3 Pumps that circulate water between a '❑Complies Exception: Requirement does not apply. [PL7]3 heater and storage tank have controls ❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating ❑Not Applicable cycle. C404.6.3 Pumps that circulate water between a❑Complies Exception: Requirement does not apply. [PL7]3 !heater and storage tank have controls ❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating ;❑Not Applicable cycle. C404.6.3 Pumps that circulate water between a ❑Complies Exception: Requirement does not apply. [PL7]3 heater and storage tank have controls❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating '❑Not Applicable cycle. 1 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 17 of 37 Section # Plumbing Rough -In Inspection Complies? Comments/Assumptions & Req.ID C404.6.3 Pumps that circulate water between a iOComplies Exception: Requirement does not apply. [PL7]3 heater and storage tank have controls❑Does Not that limit operation from startup to <= 5 minutes after end of heating ❑Not Observable cycle. ,❑ Not Applicable C404.6.3 Pumps that circulate water between a ❑Complies Exception: Requirement does not apply. [PL7]3 heater and storage tank have controls❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating cycle. ❑Not Applicable C404.6.3 Pumps that circulate water between a❑Complies Exception: Requirement does not apply. [PL7]3 heater and storage tank have controls ❑Does Not that limit operation from startup to ❑Not Observable <= 5 minutes after end of heating '❑Not Applicable cycle. C404.7 'Water distribution system that pumps❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply !❑Does Not pipe back to the heated -water source ❑Not Observable through a cold -water supply pipe is a ;❑Not Applicable demand recirculation water system. Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. C404.7 Water distribution system that pumps IOComplies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source ❑Not Observable !through a cold -water supply pipe is a ❑Not Applicable demand recirculation water system. Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. C404.7 Water distribution system that pumps i❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source ❑Not Observable ;through a cold -water supply pipe is a ❑Not Applicable demand recirculation water system. Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. C404.7 !Water distribution system that pumps ;❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply I❑Does Not pipe back to the heated -water source ❑Not Observable ;through a cold -water supply pipe is a i Applicable demand recirculation water system. '❑Not Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 18 of 37 Section # Plumbing Rough -In Inspection Complies? Comments/Assumptions & Req.ID C404.7 Water distribution system that pumps ❑Complies Requirement will be met. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source �❑Not Observable ;through scold -water supply pipe is a ' ❑Not Applicable demand recirculation water system. Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. C404.7 Water distribution system that pumps❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source ❑Not Observable through a cold -water supply pipe is a ❑Not Applicable demand recirculation water system. Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. C404.7 !Water distribution system that pumps ❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source ❑Not Observable through a cold -water supply pipe is a ❑Not Applicable demand recirculation water system. Pumps within this system have j controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to ,104°F. C404.7 ; Water distribution system that pumps ❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source ❑Not Observable ,through a cold -water supply pipe is a ❑Not Applicable demand recirculation water system. Pumps within this system have controls that start the pump upon ,receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. C404.7 Water distribution system that pumps ❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source ❑Not Observable ;through a cold -water supply pipe is a I❑Not Applicable demand recirculation water system. Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. 11 High Impact (Tier 1) 2 1 Medium Impact (Tier 2) 3 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 19 of 37 Section # . Plumbing Rough -In Inspection Complies? Comments/Assumptions & Req.ID C404.7 Water distribution system that pumps❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source Not Observable 'through a cold -water supply pipe is a 'demand ❑Not Applicable recirculation water system. Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. C404.7 !Water distribution system that pumps :❑Complies Exception: Requirement does not apply. [PL8]3 , water from a heated -water supply ❑Does Not pipe back to the heated -water source Not Observable through a cold -water supply pipe is a ❑Not Applicable demand recirculation water system. Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. C404.7 Water distribution system that pumps❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source ❑Not Observable ;through a cold -water supply pipe is a ❑Not Applicable demand recirculation water system. Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. C404.7 Water distribution system that pumps❑Complies Exception: Requirement does not apply. [PL8]3 water from a heated -water supply ❑Does Not pipe back to the heated -water source '❑Not Observable ,through a cold -water supply pipe is a demand recirculation water system. ;❑Not Applicable Pumps within this system have controls that start the pump upon receiving a signal from the action of a user of a fixture or appliance and limits the temperature of the water entering the cold -water piping to 104°F. Additional Comments/Assumptions: 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 20 of 37 Section # Mechanical Rough -In Inspection Complies? Comments/Assumptions & Req.ID C402.2.6 ;Thermally ineffective panel surfaces of❑Complies Exception: Requirement does not apply. [ME41]3 =sensible heating panels have ❑Does Not i insulation >= R-3.5. ❑Not Observable ❑Not Applicable C402.5.5, Stair and elevator shaft vents have ❑Complies Exception: Requirement does not apply. C403.2.4. motorized dampers that automatically ❑Does Not 3 [ME3]3❑Not close. Observable ❑Not Applicable C403.2.12 HVAC fan systems at design ❑Complies Exception: Requirement does not apply. .1 conditions do not exceed allowable ❑Does Not [ME65]3 fan system motor nameplate hp or fan ❑Not Observable See the Mechanical Systems list for values. system bhp. ❑Not Applicable C403.2.12 Fans have efficiency grade (FEG) >= ;❑Complies Exception: Fans integral to equipment listed under Section .3 67. The total efficiency of the fan at ❑Does Not C403.2.3. [ME117]2 the design point of operation <= 15% ;RNot Observable of maximum total efficiency of the '❑Not Applicable fan. C403.2.9. HVAC ducts and plenums insulated ❑Complies Requirement will be met. 1.1 and sealed according to Florida '!❑Does Not [ME60]2 Section C403.2.9, Table C403.2.9. 1. i❑Not Observable ❑Not Applicable C403.2.9. ;AII ducts, air handlers, filter boxes, ❑Complies Requirement will be met. 2 building cavities, mechanical closets ;F JDoes Not [ME79]2 I and enclosed support platforms that ❑Not Observable form the primary air containment ❑Not Applicable passageways for air distribution systems are constructed and erected in accordance with Table C403.2.9.2 and with Chapter 6 of the Florida Building Code, Mechanical. Ducts are be constructed, braced, reinforced and installed to provide structural strength and durability. All transverse ,joints, longitudinal seams and fitting connections are securely fastened in accordance with the applicable standards of this section. C403.2.9. ',Duct insulation is protected from ❑Complies Requirement will be met. 1.2 damage but not limited to the ❑Does Not [ME80]2 ;following: 1. Insulation exposed to ❑Not Observable weather is suitable for outdoor Applicable 'service. Cellular foam insulation is❑Not protected or painted with a coating that is water retardant and provides shielding from solar radiation. 2. Insulation covering cooling ducts located outside the conditioned space is vapor retardant located outside the insulation, all penetrations and joints of which shall be sealed. C403.2.9. ;Additional insulation with vapor ❑Complies Requirement will be met. 1.3 + barrier is provided where the ❑Does Not [ME81]2 ; minimum duct insulation requirements ❑Not Observable 'determined of Section C403.2.9.1.1 are ❑Not Applicable to be insufficient to prevent condensation. 111 High Impact (Tier 1) 12 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: PACLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 21 of 37 Section # Mechanical Rough -In Inspection Complies? Comments/Assumptions & Req.ID C403.2.13 Unenclosed spaces that are heated ,❑Complies Exception: Requirement does not apply. [ME71]2 use only radiant heat. ❑Does Not !❑Not Observable ❑Not Applicable C403.2.3 HVAC equipment efficiency verified.❑Complies See the Mechanical Systems list for values. [ME55]2 ❑Does Not ❑Not Observable ❑Not Applicable C403.2.9. Ducts, air handlers, filter boxes, ❑Complies Requirement will be met. 3' building cavities, mechanical closets ❑Does Not [ME10]2 and enclosed support platforms that ❑Not Observable form the primary air containment ❑Not Applicable passageways for air distribution systems are sealed in accordance with the applicable criteria of this section and Table C403.2.9.2. C403.2.9. ,Cavities in framed spaces are not ❑Complies Exception: Requirement does not apply. 4 used to deliver air from or return air to❑Does Not [ME78]2 the conditioning system unless they Observable contain an air duct insert which is �RNot ❑Not Applicable insulated in accordance with Section C403.2.9.1 and constructed and sealed in accordance with the requirements of Section C403.2.9.2 appropriate for the duct materials ;used. C403.2.9. !Air distribution systems are sized and ❑Complies Requirement will be met. 5 designed in accordance with ❑Does Not [ME76]2 recognized engineering standards. ❑Not Observable Refer to section details. ❑Not Applicable C403.2.9. IAir-handling units not installed in ❑Complies Exception: Requirement does not apply. 6 attics of commercial buildings. ❑Does Not [ME77]2 ;❑Not Observable ❑Not Applicable C403.2.4. :Zone isolation devices and controls ❑Complies Exception: Exhaust and outdoor air connections having fan 4 1 installed where applicable. ❑Does Not systems 5000 cfm or smaller. [ME112]3 ❑Not Observable ❑Not Applicable C403.2.4. Fault detection and diagnostics ❑Complies Requirement will be met. 7 !installed with air-cooled unitary DX ❑Does Not [ME113]2 units having economizers. ,[:]Not Observable ❑Not Applicable C408.2.2. Air system balancing accomplished in ❑Complies Requirement will be met. 1 a manner to first minimize throttling ❑Does Not [ME53]3 losses, then for fans with fan system ❑Not Observable power greater than 1 hp, fan speeds shall be adjusted to meet design flow ❑Not Applicable conditions. Balancing procedures shall be in accordance with NEBB Procedural Standards, the AABC, National Standards, or equivalent procedures. C403.2.6. Demand control ventilation provided ❑Complies Requirement will be met. 1 for spaces >500 ft2 and >25 ❑Does Not [ME59]1 people/1000 ft2 occupant density and ❑Not Observable served by systems with air side Applicable economizer, auto modulating outside❑Not air damper control, or design airflow >3,000 cfm. 111 High Impact (Tier 1) 12 1 Medium Impact (Tier 2) 1 3 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 22 of 37 Section # Mechanical Rough -In Inspection Complies? Comments/Assumptions & Req.ID C403.2.6. Enclosed parking garage ventilation ❑Complies Exception: Requirement does not apply. 2 has automatic contaminant detection ❑Does Not [ME115]3 and capacity to stage or modulate Observable fans to 50% or less of design capacity.❑Not ❑Not Applicable C403.2.7 Exhaust air energy recovery on ❑Complies Requirement will be met. [ME57]1 systems meeting Table C403.2.7(1) ❑Does Not and C403.2.7(2).❑Not Observable ❑Not Applicable C403.2.8 Kitchen exhaust systems comply with ❑Complies Exception: Requirement does not apply. [ME116]3 replacement air and conditioned ❑Does Not supply air limitations, and satisfy hood ❑Not Observable rating requirements and maximum ❑Not Applicable exhaust rate criteria. C403.3 Air economizers provided where ❑Complies Requirement will be met. [ME62]1 required, meet the requirements for ❑Does Not design capacity, control signal, ventilation controls, high -limit shut-off, ❑Not Observable integrated economizer control, and ❑Not Applicable provide a means to relieve excess outside air during operation. C403.4.1. Hydronic and multizone HVAC system❑Complies Requirement will be met. 1 controls areVAV fans driven by ❑Does Not [ME75]2 mechanical or electrical variable ❑Not Observable , speed drive per Table C403.4.1.1. ❑Not Applicable C403.4.1. VAV fans have static pressure sensors❑Complies Exception: Requirement does not apply. 2 located so controller setpoint <=1.2 ❑Does Not [ME67]2 w.c.. ;❑Not Observable ❑Not Applicable C403.4.1. Reset static pressure setpoint for DDC ❑Complies Exception: Requirement does not apply. 3 controlled VAV boxes reporting to ❑Does Not [ME24]2 central controller based on the zones ❑Not Observable requiring the most pressure. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC ❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC ❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 ;pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC ❑Complies Exception: Requirement does not apply. 6 iof individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. !❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static �❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 1 3 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manua l\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 23 of 37 Section # Mechanical Rough -In Inspection Complies? Comments/Assumptions & Req.ID C403.4.4. Multiple zone VAV systems with DDC ❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC ❑Complies Exception: Requirement does not apply. 6 ! of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC ❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC ❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. ! Multiple zone VAV systems with DDC❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC ❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C403.4.4. Multiple zone VAV systems with DDC ❑Complies Exception: Requirement does not apply. 6 of individual zone boxes have static ❑Does Not [ME110]3 pressure setpoint reset controls. ❑Not Observable See the Mechanical Systems list for values. ❑Not Applicable C408.2.2. 'Air outlets and zone terminal devices ❑Complies Requirement will be met. 1 have means for air balancing. ❑Does Not [ME53]3 ❑Not Observable ❑Not Applicable C403.5, Refrigerated display cases, walk-in ❑Complies Exception: Requirement does not apply. C403.5.1, coolers or walk-in freezers served by ❑Does Not C403.5.2 remote compressors and remote ❑Not Observable [ME123]3 ,condensers not located in a ❑Not Applicable condensing unit, have fan -powered condensers that comply with Sections C403.5.1 and refrigeration compressor systems that comply with C403.5.2.. C403.5.3 Condensing coils installed in cool air ❑Complies Requirement will be met. [ME124]3 stream of another air-conditioning ❑Does Not unit. The condensing coil of one air- ; conditioning unit shall not be installed ❑Not Observable in the cool air stream of another air- '❑Not Applicable conditioning unit. Additional Comments/Assumptions: 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 24 of 37 11 High Impact (Tier 1) 2 1 Medium Impact (Tier 2) 3 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manua l\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 25 of 37 Section # Rough -In Electrical Inspection Complies? Comments/Assumptions & Req.ID C405.2.1 Lighting controls installed to uniformly❑Complies Requirement will be met. [EL15]1 reduce the lighting load by at least ❑Does Not 50%. ❑Not Observable !❑Not Applicable C405.2.1 : Occupancy sensors installed in ❑Complies Requirement will be met. [EL18]1 required spaces. ❑Does Not i❑Not Observable ❑Not Applicable C405.2.1, Independent lighting controls installed❑Complies Requirement will be met. C405.2.2. per approved lighting plans and all ❑Does Not 3 manual controls readily accessible and ❑Not Observable [EL23]2 visible to occupants. ❑Not Applicable C405.2.2. Automatic controls to shut off all ❑Complies Exception: Areas such as security or emergency areas that 1 building lighting installed in all ]Does Not need continuous lighting. [EL22]2 buildings. ❑Not Observable ❑Not Applicable C405.2.3 Daylight zones provided with ❑Complies Requirement will be met. [EL16]2 individual controls that control the ❑Does Not lights independent of general area ❑ Not Observable lighting. ❑Not Applicable C405.2.3, : Primary sidelighted areas are ❑Complies Requirement will be met. C405.2.3. equipped with required lighting I❑Does Not 1, C405.2.3. controls. ❑ Not Observable 2 ❑Not Applicable [EL20]1 C405.2.3, Enclosed spaces with daylight area ❑Complies Requirement will be met. C405.2.3. under skylights and rooftop monitors ❑Does Not 1, are equipped with required lighting ❑Not Observable C405.2.3. 3 controls. ❑Not Applicable [EL21]1 C405.2.4 Separate lighting control devices for ❑Complies Requirement will be met. [EL4]1 specific uses installed per approved ❑Does Not lighting plans. ❑Not Observable ❑Not Applicable C405.2.4 ;Additional interior lighting power ❑Complies Requirement will be met. [EL8]1 � allowed for special functions per the ❑Does Not approved lighting plans and is ❑Not Observable automatically controlled and separated from general lighting. ❑Not Applicable C405.2.5 Automatic lighting controls for exterior',❑Complies Requirement will be met. [EL25]nu° lighting installed. Controls will be ❑Does Not daylight controlled, set based on ❑Not Observable business operation time -of -day, or ❑Not Applicable reduce connected lighting > 30%. C405.3 Exit signs do not exceed 5 watts per ❑Complies Requirement will be met. [EL6]1 face. ❑Does Not ❑Not Observable ❑Not Applicable Additional Comments/Assumptions: 111 High Impact (Tier 1) 12 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 26 of 37 111 High Impact (Tier 1) 12 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 27 of 37 Section # Insulation Inspection Complies? Comments/Assumptions & Req.ID C303.1 Roof insulation installed per ❑Complies Requirement will be met. [IN3]1 manufacturer's instructions. Blown or ❑Does Not poured loose -fill insulation is installed ❑Not Observable ;only where the roof slope is <=3 in ❑ Not Applicable 12, C303.1 Building envelope insulation is labeled❑Complies Requirement will be met. [IN10]2 :with R-value or insulation certificate ❑Does Not providing R-value and other relevant ❑Not Observable data. ❑Not Applicable C303.2 Above -grade wall insulation installed ❑Complies Requirement will be met. [IN7]1 per manufacturer's instructions. ;ODoes Not ❑Not Observable ❑Not Applicable C303.2, Floor insulation installed per ❑Complies Exception: Requirement does not apply. C402.2.4 manufacturer's instructions. Cavity or❑Does Not [IN9]2 istructural slab insulation installed in ❑Not Observable permanent contact with underside of Applicable decking or structural slabs. C303.2.1 Exterior insulation is protected from ❑Complies Requirement will be met. [IN14]2 damage with a protective material. ❑Does Not Verification for exposed foundation ❑Not Observable 'Foundation insulation may need to occur during ❑Not Applicable Inspection. C402.2.1 ':Skylight curbs are insulated to the ❑Complies Requirement will be met. [IN4]3 level of roofs with insulation above ❑Does Not deck or R-5. ❑Not Observable ❑Not Applicable C402.2.1 Insulation intended to meet the roof ❑Complies Requirement will be met. [IN17]3 insulation requirements cannot be '❑Does Not installed on top of a suspended ceiling. Mark this requirement [:]Not Observable compliant if insulation is installed ❑Not Applicable accordingly. C104 Installed above -grade wall insulation "OComplies See the Envelope Assemblies table for values. [IN6]1 type and R-value consistent with ❑Does Not insulation specifications reported in ❑Not Observable plans and COMcheck reports. ❑Not Applicable C104 ; Installed floor insulation type and R- ❑Complies See the Envelope Assemblies table for values. [IN8]2 'value consistent with insulation ❑Does Not specifications reported in plans and Observable COMcheck reports. ,❑Not ❑Not Applicable C402.2.6 Radiant panels and associated ❑Complies Exception: Requirement does not apply. [IN18]3 components, designed for heat !'❑Does Not transfer from the panel surfaces to the ❑Not Observable :occupants 'insulated or indoor space are ❑Not Applicable with a minimum of R-3.5. C402.3 High-albedo roofs satisfy one of the ;OComplies Requirement will be met. [IN5]3 following: 3-year-aged solar ❑Does Not reflectance >= 0.55 and thermal ❑Not Observable emittance >= 0.75 or 3-year-aged !❑Not Applicable solar reflectance index >= 64.0. C402.5.1. All sources of air leakage in the ❑Complies Requirement will be met. 1 building thermal envelope are sealed, ❑Does Not [IN1]1 caulked, gasketed, weather stripped ❑Not Observable or wrapped with moisture vapor- ❑Not Applicable permeable wrapping material to minimize air leakage. Additional Comments/Assumptions: 111 High Impact (Tier 1) 12 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 28 of 37 111 High Impact (Tier 1) 12 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 29 of 37 Section # Final Inspection Complies? Comments/Assumptions & Req.ID C303.3, Furnished O&M instructions for ❑Complies Requirement will be met. C408.2.5. systems and equipment to the ❑Does Not 2 [F117]3 building owner or designated representative. I❑Not Observable ❑Not Applicable C303.3, Furnished O&M manuals for HVAC iRComplies Requirement will be met. C408.2.5. 'systems within 90 days of system ❑Does Not 3 [F18]3 acceptance. ❑Not Observable ❑Not Applicable C403.2.4. Minimum one humidity control device❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 humidification/dehumidification ❑Not Observable system. Controls prevent simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C403.2.4. Minimum one humidity control device ❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 humidification/dehumidification ❑Not Observable system. Controls prevent simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C403.2.4. Minimum one humidity control device❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 humidification/dehumidification �❑Not Observable system. Controls prevent simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C403.2.4. Minimum one humidity control device❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 humidification/dehumidification ❑Not Observable system. Controls prevent simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C403.2.4. Minimum one humidity control device ❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 humidification/dehumidification ❑Not Observable system. Controls prevent simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C403.2.4. Minimum one humidity control device ❑Complies Requirement will be met. 2.4 per installed ❑Does Not (F156]3 humidification/dehumidification ❑Not Observable 'system. Controls prevent ❑Not Applicable simultaneous operation of humidification and dehumidification equipment. C403.2.4. Minimum one humidity control device❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 humidification/dehumidification ❑Not Observable system. Controls prevent simultaneous operation of❑Not Applicable humidification and dehumidification equipment. 1 High Impact (Tier 1) 2 Medium Impact (Tier 2) 3 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 30 of 37 Section # Final Inspection Complies? Comments/Assumptions & Re .ID C403.2.4. Minimum one humidity control device❑Complies Requirement will be met. 2.4 per installed �❑Does Not [F156]3 humidification/dehumidification ❑Not Observable 'system. Controls prevent 'simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C403.2.4. Minimum one humidity control device❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 j humidification/dehumidification ❑Not Observable system. Controls prevent simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C403.2.4. Minimum one humidity control device❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 humidification/dehumidification ;❑Not Observable system. Controls prevent simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C403.2.4. ',Minimum one humidity control device ❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 humidification/dehumidification ❑Not Observable system. Controls prevent simultaneous operation of 1EINot Applicable humidification and dehumidification equipment. C403.2.4. Minimum one humidity control device ❑Complies Requirement will be met. 2.4 per installed ❑Does Not [F156]3 humidification/dehumidification ❑Not Observable system. Controls prevent simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C403.2.4. :Minimum one humidity control device ❑Complies Requirement will be met. 2.4 per installed 1EIDoes Not [F156]3 humidification/dehumidification ❑Not Observable system. Controls prevent simultaneous operation of ❑Not Applicable humidification and dehumidification equipment. C402.5.3 'Where open combustion air ducts ❑Complies Exception: Requirement is not applicable. [F151]3 provide combustion air to open ❑Does Not combustion fuel burning appliances, the appliances and combustion air ❑Not Observable opening are located outside the ❑Not Applicable building thermal envelope or enclosed in a room, isolated from inside the thermal envelope. Such rooms are sealed and insulated. C402.5.6 Weatherseals installed on all loading ❑Complies Exception: Requirement does not apply. [F137]1 dock cargo doors. ❑Does Not ;ONot Observable ❑Not Applicable C402.5.8 Recessed luminaires in thermal ❑Complies Exception: Requirement does not apply. [F126]3 envelope to limit infiltration and be IC ❑Does Not rated and labeled. Seal between ❑Not Observable interior finish and luminaire housing. ❑Not Applicable 111 High Impact (Tier 1) 12 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 31 of 37 Section # Final Inspection Complies? Comments/Assumptions & Req.1D C403.2.1 HVAC systems and equipment design ❑Complies Exception: Registered engineer designed mechanical systems [F150]3 loads calculated in accordance with I❑Does Not exercises option of submitting a signed and sealed summary ANSI/ASHRAE/ACCA Standard 183 or ❑Not Observable sheet to the building department in lieu of the complete sizing ;ACCA Manual N or by an approved Applicable calculation(s). equivalent computational procedure.❑Not Design loads shall be attached to the ,,code compliance form submitted to ,the building department when the building is permitted or, in the event ;the mechanical permit is obtained at a later time, the sizing calculation shall be submitted with the application for the mechanical permit. C403.2.2 HVAC systems and equipment ❑Complies Requirement will be met. [F127]3 'capacity does not exceed calculated ❑Does Not loads. ❑Not Observable ❑Not Applicable C403.2.4. Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [F147]3 Minimum one humidity control device '❑Not Observable per installed humidification/dehumidification ❑Not Applicable system. C403.2.4. ; Heating and cooling to each zone is '❑Complies Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [F147]3 Minimum one humidity control device ❑Not Observable per installed humidification/dehumidification ❑Not Applicable system. C403.2.4. Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [F147]3 , Minimum one humidity control device '❑Not Observable per installed humidification/dehumidification ❑Not Applicable system. C403.2.4. Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [F147]3 Minimum one humidity control device ❑Not Observable per installed humidification/dehumidification❑Not Applicable system. C403.2.4. Heating and cooling to each zone is 1❑Complies Requirement will be met. 1 controlled by a thermostat control. '❑Does Not [F147]3 Minimum one humidity control device ❑Not Observable per installed humidification/dehumidification �ONot Applicable system. C403.2.4. 'Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [F147]3 ! Minimum one humidity control device ❑Not Observable per installed humidification/dehumidification ❑Not Applicable system. C403.2.4. 'Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. �❑Does Not [F147]3 Minimum one humidity control device ❑Not Observable per installed humidification/dehumidification ❑Not Applicable system. 111 High Impact (Tier 1) 12 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 32 of 37 Section # Final Inspection Complies? Comments/Assumptions & Req.ID C403.2.4. Heating and cooling to each zone is ;❑Complies Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [F147]3 Minimum one humidity control device ❑Not Observable per installed humidification/dehumidification❑Not Applicable system. C403.2.4. : Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [F147]3 Minimum one humidity control device per installed I❑Not Observable ' humidification/dehumidification ;ONot Applicable system. C403.2.4. Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. !❑Does Not [F147]3 Minimum one humidity control device ❑Not Observable per installed humidification/dehumidification ❑Not Applicable system. C403.2.4. Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [F147]3 Minimum one humidity control device ❑Not Observable per installed humidification/dehumidification ❑Not Applicable system. C403.2.4. Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. :,❑Does Not [F147]3 j Minimum one humidity control device Observable per installed IFINot humidification/dehumidification ❑Not Applicable system. C403.2.4. Heating and cooling to each zone is ❑Complies Requirement will be met. 1 controlled by a thermostat control. ❑Does Not [F147]3 Minimum one humidity control device per installed ;ONot Observable humidification/dehumidification ❑Not Applicable system. C403.2.4. Heat pump controls prevent❑Complies Requirement will be met. 1.1 -supplemental electric resistance heat ❑Does Not [F142]3 from coming on when not needed. ❑Not Observable ❑Not Applicable C403.2.4. ;Thermostatic controls have a 5 OF ❑Complies Requirement will be met. 1.2 ideadband. ❑Does Not [F138]3 ❑Not Observable ❑Not Applicable C403.2.4. ';Temperature controls have setpoint IOComplies Requirement will be met. 1.3 "' overlap restrictions. '❑Does Not [F120]3 ❑Not Observable []Not Applicable C403.2.4. "'' Each zone equipped with setback ❑Complies Requirement will be met. 2 controls using automatic time clock or ❑Does Not [F139]3 ;programmable control system. ❑Not Observable ❑Not Applicable C408.2.2 'Construction documents require that a ,❑Complies Requirement will be met. [F154]3 written balance report be provided to ❑Does Not ,the building owner or rep for HVAC ❑Not Observable systems serving zones with total ❑Not Applicable condition area > 5,000 sqft. Air distribution systems shall be tested, adjusted, and balanced by a licensed engineer or certified company. 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 33 of 37 Section # Final Inspection Complies? Comments/Assumptions & Req.ID C403.2.4. ''Automatic Controls: Setback to 550F ❑Complies Requirement will be met. 2.1, I (heat) and 85°F (cool); 7-day clock, 2-❑Does Not C403.2.4. hour occupant override, 10-hour ❑Not Observable 2.2 [F140]3 backup ❑Not Applicable C403.2.4. Systems include optimum start ❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3 ❑Not Observable ❑Not Applicable C403.2.4. Systems include optimum start ❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3 �❑Not Observable ❑Not Applicable C403.2.4. Systems include optimum start ',❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3 ❑Not Observable ❑Not Applicable C403.2.4. Systems include optimum start ❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3 ❑Not Observable ❑Not Applicable C403.2.4. Systems include optimum start ❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3 ❑Not Observable ❑Not Applicable C403.2.4. Systems include optimum start ❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3 ❑Not Observable ❑Not Applicable C403.2.4. !,Systems include optimum start ❑Complies Requirement will be met. 2.3 controls. '❑Does Not [F141]3 ❑Not Observable ❑Not Applicable C403.2.4. Systems include optimum start ;❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3❑Not Observable ❑Not Applicable C403.2.4. Systems include optimum start ❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3 ❑Not Observable ❑Not Applicable C403.2.4. !Systems include optimum start❑Complies Requirement will be met. 2.3 controls. T❑Does Not [F141]3 i❑Not Observable ❑Not Applicable C403.2.4. Systems include optimum start❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3 ❑Not Observable ❑Not Applicable 111 High Impact (Tier 1) 12 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: PACLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 34 of 37 Section # Final Inspection Complies? Comments/Assumptions & Req.ID C403.2.4. Systems include optimum start ❑Complies Requirement will be met. 2.3 controls. ❑Does Not [F141]3 ,;❑Not Observable ❑Not Applicable C405.4.1 Interior installed lamp and fixture ❑Complies See the Interior Lighting fixture schedule for values. [F118]1 lighting power is consistent with what❑Does Not is shown on the approved lighting ' ONot Observable ,plans, demonstrating proposed watts ❑Not Applicable are less than or equal to allowed watts. C405.5.1 Exterior lighting power is consistent ❑Complies See the Exterior Lighting fixture schedule for values. [F119]1 with what is shown on the approved ❑Does Not lighting plans, demonstrating ❑Not Observable 'to proposed watts are less than or equal ❑Not Applicable allowed watts. C408.2.1 Commissioning plan developed by ❑Complies Requirement will be met. [F128]1 registered design professional or ❑Does Not approved agency. 'Not ❑ Observable ❑Not Applicable C408.2.3. HVAC equipment has been tested to ❑Complies Requirement will be met. 1 ensure proper operation. ❑Does Not [F131]1 ❑Not Observable ❑Not Applicable C408.2.3. HVAC control systems have been ❑Complies Requirement will be met. 2 tested to ensure proper operation, '❑Does Not [FI10]1 calibration and adjustment of controls. ❑Not Observable ❑Not Applicable C408.2.3. Economizers have been tested to ❑Complies Requirement will be met. 3 ensure proper operation. ❑Does Not [F132]1 ❑Not Observable ❑Not Applicable C408.2.4 Preliminary commissioning report ❑Complies Requirement will be met. [F129]1 completed and certified by registered ❑Does Not design professional or approved ❑Not Observable agency. ❑Not Applicable C408.2.5. ' Furnished HVAC as -built drawings ❑Complies Requirement will be met. 1 'submitted within 90 days of system ❑Does Not [F17]3 acceptance. ❑Not Observable ❑Not Applicable C408.2.5. Furnished as -built drawings for ❑Complies Requirement will be met. 1 electric power systems within 90 days ❑Does Not [F116]3 of system acceptance. ❑Not Observable ❑Not Applicable C408.2.5. ,An air and/or hydronic system ❑Complies Requirement will be met. 3 balancing report is provided for HVAC ❑Does Not [F143]1 systems. ',❑Not Observable ❑Not Applicable C408.2.5. Final commissioning report due to ❑Complies Requirement will be met. 4 building owner within 90 days of ❑Does Not [F130]1 receipt of certificate of occupancy. ❑Not Observable ❑Not Applicable 111 High Impact (Tier 1) 1 2 1 Medium Impact (Tier 2) 13 1 Low Impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: PACLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 35 of 37 Section # Final Inspection Complies? Comments/Assumptions & Rea.ID C408.3 Lighting systems have been tested to ❑Complies Requirement will be met. [F13311 ensure proper calibration, adjustment, ❑Does Not programming, and operation. ❑Not Observable ❑Not Applicable Additional Comments/Assumptions: 111 High Impact (Tier 1) 2 1 Medium Impact (Tier 2) 3 1 Low impact (Tier 3) Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 36 of 37 Project Title: BLOX - Zephyrhills Report date: 11/23/20 Data filename: P:\CLNT\Retail G\07 Project Manual\COMcheck\Zephyrhills COMCheck-2020.11.13.cck Page 37 of 37