Design and Construction AN ISO 9001:2008 CERTIFIED ORGANIZATION

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1 Design and Construction AN ISO 9001:2008 CERTIFIED ORGANIZATION Division of Design, 35 th Floor, Corning Tower The Governor Nelson A. Rockefeller Empire State Plaza Albany, New York Phone: (518) FAX: (518) CODE COMPLIANCE REVIEW CHECKLIST OGS Project No. Project Description: (Project Title, Facility Name and Address) Building Name(s)/No.(s): Client Agency: Date: Estimated Project Cost: Architect/Engineer: Project Type: (Check all that apply.) New Building Repair Alteration LVL1 Alteration LVL2 Alteration LVL3 Change of Occupancy Addition Historic Building Existing Building Code Chapter 12 Compliance Alternatives (Provide evaluation with this review.) Work Involved: (Check all that apply.) General Construction Roofing Asbestos Abatement/Environmental Fire Alarm Structural Mechanical Plumbing Electrical Site Work Sprinkler Elevators Other Code Enforcement Jurisdiction: OGS Other Variance Requested: Occupancy Classification(s) Chapter 3: YES NO Construction Classification(s) Chapter 6: LEGEND: NA: Not Applicable; NR: Not Required, NP: Not Permitted FC: Fire Code; PC: Plumbing Code; MC: Mechanical Code; FGC: Fuel Gas Code, ECCC: Energy Conservation Construction Code; BC: Building Code; EBC: Existing Building Code No. Topic Building Code Section (unless otherwise noted) 1 Fire Apparatus Access Road FC Incidental Use Areas BC508.2 Required/ Allowed 3 Mixed Occupancies: BC508.1 Attach analysis. Non-separated Occupancies Separated Occupancies (Ratio < 1) BC BC High Rise Buildings BC403 Sprinkler Protection BC403.2 Fire Alarm BC Standby Power Emergency Power BC BC Atriums BC404 Sprinkler Protection Smoke Control Enclosures Standby Power Travel Distance BC404.3 BC404.4 BC404.5 BC404.6 BC404.8 BDC (12/10) Page 1 of 8 Actual Comment 6 Control Areas BC414.2 Provide additional information indicating number, size, materials stored, and quantity of each material. 7 Building Areas and Heights BC501, Table 503 Provide additional information below. 8 Exterior Wall Fire-Resistance Rating Exterior Fire Separation Distance BC602.1 Table 602 BC602.1 Table Fire Resistive Construction BC701.1 Exterior Wall: Allowable Area of Openings Unprotected BC704.8 BC704.8 Attach analysis.

2 LEGEND: NA: Not Applicable; NR: Not Required, NP: Not Permitted FC: Fire Code; PC: Plumbing Code; MC: Mechanical Code; FGC: Fuel Gas Code, ECCC: Energy Conservation Construction Code; BC: Building Code; EBC: Existing Building Code No. Protected Topic Exterior Wall: Vertical Separation of Openings Parapets Fire Walls Fire Barriers Shaft Enclosures Fire Partitions Smoke Barriers Fire Stopping Joint Systems Opening Protectives Concealed Spaces Building Code Section (unless otherwise noted) BC704.8 BC704.9 BC BC705 BC706 BC707 BC708 BC709 BC712 BC713 BC715 BC Interior Finishes BC801.1 Wall and Ceiling: Exits Wall and Ceiling: Exit Access Wall and Ceiling: Rooms Floors BC803.5 BC803.5 BC803.5 BC Fire Protection: General BC901.1 Sprinkler System Alt. Fire Extinguishing System Standpipe System Portable Fire Extinguishers Fire Alarm System Smoke Detection System Emergency Voice Smoke Control Smokeproof Enclosure / Stair Pressurization Fire Command Center BC903 BC904 BC905 BC906 BC907 BC907 BC907 BC909 BC BC911 Required/ Allowed Actual Comment 12 Exits BC Also provide additional information below. Exit Signs Emergency Lighting Accessible Means of Egress Area of Refuge BC1011 BC1006 BC1007 BC Access-Controlled Egress Doors Interior Stairs Handrails Panic Hardware Ramps Exit Doorway Arrangement Common Path of Travel Corridor Fire Rating Corridor Width Dead End Corridor Building with One Exit BC BC BC BC BC BC BC BC BC BC BC BDC (12/10) Page 2 of 8

3 LEGEND: NA: Not Applicable; NR: Not Required, NP: Not Permitted FC: Fire Code; PC: Plumbing Code; MC: Mechanical Code; FGC: Fuel Gas Code, ECCC: Energy Conservation Construction Code; BC: Building Code; EBC: Existing Building Code No. Exit Fire Rating Topic Building Code Section (unless otherwise noted) BC Required/ Allowed Actual Comment Smoke-proof Enclosure BC Horizontal Exit Exterior Stairs Assembly 13 Accessibility Accessible Route Accessible Entrance Parking Group R-2 Toilet Rooms Signage BC1022 BC1023 BC1025 BC1101 ICC/A117.1(2003) BC1104 BC1105 BC1106 BC BC BC Ceiling Heights BC Light: Natural / Artificial BC / Ventilation BC Energy Conservation BC1301/ECCC Provide additional information below. 17 Roof Assembly Fire Classification BC1505 Roof Covering BC Structural Requirements BC Provide additional information below. 19 Foundation BC1801 Provide additional information below. 20 Safety Glazing BC Electrical BC2701 Emergency and Standby Power Smoke Control Systems Exit Signs Means of Egress BC2702 BC BC BC Elevator BC / And Chapter 30 High Rise Building Smokeproof Enclosures BC BC Mechanical Systems BC Fire and Smoke Dampers BC716 Refer to BC716.5 for specific requirements. Fan Shutdown MC606.4 Combustion Air MC701.1 & FGC304.1 Provide additional information below. Chimneys, Flues and Gasvents MC801.1 & BC Provide diameter of chimney/gasvents. 23 Plumbing BC Fixture Count BC2902.1, PC403 Provide additional information below. Maximum Consumption Available Street Water Pressure Fixture Units House Traps PC604.4 PC709.1 PC Water Supply Materials Labor Law Art. 10-A See Labor Law Art. 10-A for piping materials. 24 Elevator Emergency Operation BC Elevator Hoistway Venting BC Identification of truss type construction FC505.3 See Title 19 NYCRR, Part 1264 at BDC (12/10) Page 3 of 8

4 Additional Information: ALLOWABLE FLOOR AREA (BC503, BC506) STORY NO. BLDG. AREA PER STORY (ACTUAL) TABLE 503 AREA AREA FOR OPEN SPACE INCREASE 1 AREA FOR SPRINKLER INCREASE 2 ALLOWABLE AREA 1 Open space area increases from BC Section are computed thus: a. Perimeter which fronts a public way or open space having 20 feet minimum width = (F) b. Total Building Perimeter = (P) c. Ratio (F/P) = (F/P) d. W = Minimum width of public way = (W) e. Percent of frontage increase I f = 100 [ F/P ] x W/30 = (%) 2 The sprinkler increase per BC Section is as follows: a. Multi-story building I s = 200 percent b. Single story building I s = 300 percent MAXIMUM BUILDING AREA¹ (BC503, BC506) ¹ Maximum Building Area = number of stories in the building times max allowable floor area (A) but not greater than 3 x A. ACTUAL: ALLOWABLE: ALLOWABLE HEIGHT (BC503, BC504) ACTUAL ALLOWABLE (TABLE 503) INCREASE FOR SPRINKLERS Building Height in Feet Feet: Feet = H + 20' = Building Height in Stories Stories: Stories + 1 = NUMBER AND ARRANGEMENT OF EXITS (CHAPTER 10) FLOOR, ROOM OR SPACE DESIGNATION MINIMUM NUMBER OF EXITS TRAVEL DISTANCE (1016) REQUIRED ACTUAL ALLOWABLE ACTUAL ARRANGEMENT MEANS OF EGRESS (1015.2) REQUIRED DISTANCE BETWEEN EXIT DOORS ACTUAL DISTANCE SHOWN ON PLANS BDC (12/10) Page 4 of 8

5 OCCUPANT LOAD AND EXIT WIDTH (BC1003 AND BC1004) USE GROUP OR SPACE DESCRIPTION (A) (B) (C) (D) EXIT WIDTH (IN) AREA SQ. FT. AREA PER OCCUPANT (TABLE ) OCCUPANT LOAD (A B) EGRESS WIDTH PER OCCUPANT (TABLE ) REQUIRED WIDTH (SECTION ) ACTUAL WIDTH SHOWN ON PLANS STAIR LEVEL STAIR LEVEL STAIR LEVEL PLUMBING FIXTURE REQUIREMENTS (BC2902.1), PC403 OCCUPANCY WATERCLOSETS LAVATORIES SHOWERS/ TUBS DRINKING FOUNTAINS URINALS MALE FEMALE MALE FEMALE & EYEWASH REGULAR ACCESSIBLE SERVICE SINK ENERGY CODE COMPLIANCE (Note: All code citations refer to the Energy Conservation Construction Code (ECCC).) Compliance Method Residential (101.5) Yes (If yes, indicate compliance method below). No Energy Conservation Construction Code of New York State, Chapter 4 Residential, one and two family dwelling with glazing area * 15% 15% Commercial (101.5) Yes (If yes, indicate compliance method below.) No Energy Conservation Construction Code of New York State, Chapter 5 Exempt Building? ( ) Yes (If yes, describe exemption type below). No Historic Building? ( ) Yes No Alteration, Renovation, or Repairs to Existing Building? ( ) below.) No Yes (If yes, list bldg. system(s) undergoing substantial renovation Project Location: (301.1) County: Zone: Thermal Values of Building Components (402, 502) Energy Conservation Construction Code (ECCC) of New York State and Chapter 11of Residential Code of New York State Fill in values below as applicable: Foundation wall construction U-value Foundation wall insulation R-value Insulation Depth BDC (12/10) Page 5 of 8

6 Below grade wall insulation R-value Basement walls U-value Basement wall insulation R-value Insulation Depth Crawl Space Walls U-value Crawl Space Insulation R-value Heated Slab on grade insulation R-value Unheated slab on grade insulation R-value Slab edge insulation R-value Insulation Depth Floors over unheated spaces U-value Floors over unheated spaces insulation R-value Interior walls separating conditioned and unconditioned spaces insulation R-value Exterior wall construction U-value Exterior wall insulation R-value Roof/ceiling construction U-value Roof/ceiling insulation R-value Skylights U-value Windows U-value Air infiltration rate % window area projection factor Exterior Doors U-value Air infiltration rate % door area Fenestration solar heat gain coefficient: Duct insulation R-value Pipe insulation R-value Mechanical and Electrical Systems (ECCC 403, 404, 405, 503, 504, 505, 506) Energy Conservation Construction Code (ECCC) of New York State and Chapter 11 of Residential Code of New York State Electric resistance heat? (ECCC402, 502) Yes No Renewable energy sources used? (ECCC , 506.3) Yes (If yes, describe type.) No Type: HVAC system(s) type: Design Values: Heating Cooling Indoor temperature: Outdoor temperature: Heating and cooling load calculations: Attach calculations for all systems. Equipment: (Fill in values below as applicable.) Equipment Type Fuel Rating/Size Efficiency Type Water Heaters Storage Tanks Boilers Steam Hot Water Furnaces Chillers Electric Centrifugal Air Cooled Water Cooled Condensers BDC (12/10) Page 6 of 8

7 Cooling Towers Air Conditioners Air Cooled Water Cooled Heat Pumps Air Cooled Water Cooled Ground Water Ground Source Package units Heating Cooling Unit heaters Transformers Liquid Dry Phase: Voltage: Lighting W/ft 2 : Building: Tenant Areas:(List all that apply.) STRUCTURAL DESIGN Design Loads Importance Factors (BC1604.5): Wind (I W ): Snow (I S ) Seismic (I E ) Live Loads (BC1607): Roof psf Dead Loads (1606): Roof psf Floor psf Floor psf Snow Load (BC1608) C e: C t P g psf P s Psf Wind Load (BC1609) Basic Wind Speed (3 sec. gust) mph (ASCE-7-02) Exposure Category Exterior Components and Cladding: Interior Zones psf End Zones Corner Zones psf psf Seismic Requirements (BC ) Seismic Use Group Site Class Spectral Response Acceleration S S %g S 1 %g S MS %g S M1 %g Spectral Response Coefficients S Ds %g S D1 %g Seismic Design Category SEISMIC DESIGN CATEGORY A Compliance with Section BC only: Yes No SEISMIC DESIGN CATEGORY B, C, AND D (Provide the following Seismic Design parameters.) Basic Structural System:(Check one.) Bearing Wall Dual w/ Special Moment Frame Building Frame Moment Frame Dual w/ Intermediate R/C or Special Steel Inverted Pendulum Analysis Procedure Simplified Equivalent Lateral Force Modal Architectural, Mechanical, Components anchored? Yes No LATERAL DESIGN CONTROL Earthquake Wind Foundations (BC1801, 1805) SOIL BEARING CAPACITIES (BC1804) Field Test (Provide copy of test report.) psf Presumptive Bearing capacity psf Pile size, type and capacity BDC (12/10) Page 7 of 8

8 COMBUSTION AIR (MC701.1 and FGC 304.1) HEATING APPLIANCE BTUH INPUT NO. OF BTUH/SQ. IN. SQ IN FREE AREA SQ IN FREE AREA OPENINGS GROSS 4000 GROSS NET ADDITIONAL COMMENTS: Total (Sq. In.): BDC (12/10) Page 8 of 8