Version 2012.1 2012 NORTH CAROLINA BUILDING CODE CHECKLIST (to verify compliance with NCBC) Date: Drawing Date: Agency: Location: Jurisdiction: Project Name: Project ID #: Designer: Phase: Sub-Phase: BUILDING DESCRIPTION: REVIEWED BY: Comments: This checklist provides plan reviewers with a consistent structure to follow in verifying code compliance. However, it does not contain reference to all code sections and is not intended to limit review scope if non-compliant items are observed that are not listed in this form. Designers may also benefit from its use, with those caveats in mind. Instructions: Each item is followed with a code reference that correlates with 2012 NC codes. If the review results in code compliance comments, most will be referenced on this checklist in the appropriate locations, by entering their numbers from the accompanying review letter. The lack of an entry for any item on this form means either the plans were found to be compliant based on just the detail present at this phase of design OR that particular code section was found to be not applicable. That can change as the design progresses, or if previous plan details are altered. ADMINISTRATION New Alteration Addition Complete construction documents (NC Admin & Policies Code (NCACP), section 106.2) System Plans are sealed (NCACP, section 106.2.1) Completed Appendix B (NCACP, section 104.1.1) Alternate Material, Design or Method (NCACP, section 105) 1 ARCHITECTUAL DRAWINGS SINGLE AND MIXED OCCUPANCIES Single Occupancy (302) Incidental use areas (508.2.5) Mixed Occupancy (508) Accessory use areas (508.2) MAXIMUM ALLOWABLE AREA Frontage (506.2) % of Allowable tabular area, At (Table 503) 100% % Increase for frontage, If (506.2) + % % Increase for auto. sprinklers, Is (506.3) + % Total percentage factor = % Total North East South West Frontage(F) ft. Perimeter (P) Conversion factor: Width of open space (506.2.1) (W) = (Total percentage factor + 100%) % Frontage increase (If) = ft. If=100[F/P – 0.25] W/30 Additional Notes: Additional Notes: SINGLE OCCUPANCY (302) OR NONSEPARATED USE (508.3) In a building with a single occupancy, the construction type is based on the maximum allowable area for the single use group. In a non-separated mixed use (508.3), the construction type is based on the most restrictive occupancy height and area identified in Table 503. DETERMINE CONSTRUCTION TYPE (602) Actual building area ft2 Adjusted building area ft2 CHECK ALLOWABLE AREA (503) Allowable area per floor (Aa) x (actual building area/conversion factor) Actual building height conversion factor feet x tabular area (Table 503) ft2 Allowable floor area (all stories) stories Allowable building height ft2 = x feet ft2 = Allowable area per floor x number of stories (A.) (maximum 3) stories Permitted types of construction Total floor area (all stories) Type of construction assumed for review (602.1.1) Compliance verified: Additional Notes: Single Occ. Additional Notes: 2 Yes Nonsep. ft2 No SEPARATED MIXED USES (508.4) This section uses the sum of the ratios (actual area/allowed area) to determine allowable height and area (508.4.2). Allowed areas are the tabular value from Table 503 x the conversion factor (page 2). Allowed area Actual floor area = + + (fire area 1) (fire area 2) + (fire area 3) = 1.00 (fire area 4) Additional Notes: CHECK ALLOWABLE AREA (506.5) Allowable area per floor (Aa) x = conversion factor (page 2) ft2 tabular area (Table 503) Additional Notes: Permitted types of construction Type of construction assumed for review (602.1.1) ft2 Total floor area (all stories) ft2 Allowable floor area (all stories) Compliance verified (Mixed Occ. Separated) x Allowable area per floor (A.) = ft2 number of stories (maximum 3) MEZZANINES (505) Area limitation (505.2) Openness (505.4) Egress (505.3) Equipment platforms (505.5) UNLIMITED AREA BUILDINGS (507) Un-sprinklered, one story (507. 2) High-hazard use groups (507.8) Sprinklered, one story (507.3) Aircraft paint hangar (507.9) Two story (507.4) Group E buildings (507.10) Reduced open space (507.5) Motion picture theaters (507.11) Group A Buildings (507.6, 507.7) Covered Malls (507.12) SPECIAL PROVISIONS (509) Special condition applicable (509. 1) Compliance verified SPECIAL DETAILED REQUIREMENTS BASED ON USE AND OCCUPANCY (Chapter 4) ATRIUMS (404) Atrium use (404.2) Enclosure (404.6) Automatic sprinkler system (404.3) Standby power (404.7) Fire Alarm (404.4) Interior finish (404.8) Smoke control (404.5) Travel Distance (404.9) 3 COVERED MALL BUILDINGS (402) Egress (402.4, 402.4.3) Kiosk requirements (402.11) Mall width (402.5) Playground requirements (402.12) Unlimited area (507.12) Security Grill requirements (402.13) Fire Separations (402.7) Standby Power requirements (402.14) Interior Finish (402.8) Emergency Voice/Alarm (402.15) Auto. sprinkler system (402.9, 903.3.1.1) Plastic Signs (402.16) Standpipe system (402.9.1, 905.3.3) Fire Department Access (402.17) Smoke control (402.10) HIGH-RISE BUILDINGS (403) Auto. sprinkler system (403.3, 903.2.11.3) Emergency power (403.4.8) Fire-resistance rating reduction (403.2) Means of Egress (403.5) Emergency Systems (403.4) Elevators (403.6) Standby Power (403.4.7) Structural integrity of Exits & Elev. (403.2.3) OTHER SPECIAL USE AND OCCUPANCY Underground structures (405) Application of flammable finishes (416) Motor vehicle related occ (406, 509) Drying rooms (417) Group I-2 (407) Organic coatings manufacturing (418) Group I-3 (408) Live/ Work Units (419) Motion picture projection rooms (409) Group I-1, R-1, R-2, R-3 (420) Stages and platforms (410) Hydrogen Cut Off (421) Special amusement buildings (411) Ambulatory Care Facilities (422) Aircraft-related occupancies (412) Storm Shelters (423) Combustible storage (413) Temp. Overflow Emer. Shelter (424) Hazardous materials (307, 414) Licensed Residential Care (425) Control Areas (T414.2.2) Licensed Adult & Child care (426) Hazmat List(414.1.3) Max. Allowable Quantities (T414.2.5(1) & (2)) Private/Public Schools (427) Groups H-1, H-2, H-3, H-4, and H-5 (415) 4 FIRE PROTECTION FIRE-RESISTANCE-RATED CONSTRUCTION (Tables 601 & 602 and Chapter 7) Note: A numeric entry indicates required rating in hours. NC indicates noncombustible construction required Construction classification (602) COMBUSTIBILITY (602, 603, 805) Exterior walls Interior elements Roof FIRE-RESISTANCE RATINGS AND FIRE TESTS (703) Ratings / Combustibility (703.2, 703.4) Alternative Methods (703.3, 720, 721) BUILDING ELEMENTS (Table 601) Structural frame (704) Interior bearing walls (706-711) Interior nonbearing walls (706-711) Floor construction (712) Roof construction (Chap. 15) EXTERIOR WALLS (705, Table 602, 706, 707.4, 708.6, 709.5) North East South West Fire separation distance Bearing Nonbearing Opening protection (705.8) Parapets (705. 11) Vertical fire spread protection (705.8.5) FIRE WALLS (706) Party Wall (706.1.1) Combustible framing (706.7) Structural Stability (706.2) Opening (706.8, 706.11) Rating (706.4) Penetration (706.11) Continuity (706.5, 706.6) Joints (706.10) Stepped Building(706.6.1) 5 FIRE BARRIERS (707) Rating (707.3) Exterior Walls (707.4) Incidental Accessory (707.3.6, T508.2.5) Continuity (707.5) Control Areas (707.3.7, 414.2.4) Opening (707.6) Separated Occupancies (707.3.8, T508.4) Penetration (707.7, 707.9) Fire Area (707.3.9, T508.4) Joints (707.8) SHAFTS (708) Enclosures (708.2, 708.11, 708.12) Opening (708.7) Rating (708.4) Penetration (708.8, 708.10) Continuity (708.5) Joints (708.9) Exterior walls (708.6) Refuse/Laundry Chute (708.13) Elevator (708.14) FIRE PARTITIONS (709) Rating (709.3) Opening (709.6) Continuity (709.4) Penetration (709.7, 709.9) Exterior Walls (709.5) Joints (709.8) SMOKE BARRIERS (710) Rating (710.3) Opening (710.5) Continuity (710.4) Penetration (710.6, 710.8) Joints (710.7) SMOKE PARTITIONS (711) Rating (711.3) Opening (711.5) Continuity (711.4) Penetration & Joints (711.6, 711.7) 6 HORIZONTAL ASSEMBLIES (712) Rating (712.3) Smoke Barriers (712.9) Continuity (712.4) Joints (712.6) Penetration (712.5, 712.7) Floor Fire Doors (712.8) PENETRATIONS (713) Rating (713.3) Membrane Penetration (713.4.1.2) Horizontal (713.4) Smoke Barrier Penetration (713.5) OPENING PROTECTIVES (715) Glazing Rating (715.2, 715.5) Wired Glass (715.5.4, T715.5.4) Alternative method (715.3) Labeling (715.5.9) Fire Door/Shutter (715.4, T715.4) DUCT/TRANSFER PROTECTIVES (716) Installation (716.2) Where required (716.5) Testing/Rating (716.3) Horizontal (716.6) Access (716.4) Flexible ducts/Connectors (716.7) CONCEALED SPACES (717) Fireblocking (717.2) Draftstopping in Attics (717.4) Draftstopping in floors (717.3) Combustible Materials (717.5) PLASTER (718) INSULATION (719, 807) INTERIOR FINISHES (Chapter 8) Note: Compliance required based on Use Group as per NCBC, Section 803.9 and T803.9 Smoke development (802, 803.1.1) Combustible Materials (805) Flame spread (802, 803.1.1) Decorations and trim (806) Floor Finish (804) Acoustical Ceiling (808) 7 AUTOMATIC SPRINKLER SYSTEMS (903) Assembly (A) (903.2.1) Storage/Repair garage (S-1) (903.2.9) Business (B) (903.2.2) Commercial Cooking (903.2.11.5) Educational (E) (903.2.3) Additional required systems(T903.2.11.6) Factory/Industrial (F-1) (903.2.4) During Construction (903.2.12) High-hazard (H) (903.2.5) NFPA 13 system (903.3.1.1) Institutional (I) (407.5, 903.2.6) NFPA 13R system (903.3.1.2) Mercantile (M) (903.2.7) NFPA 13D system (903.3.1.3) Residential (R) (903.2.8) Quick-response & residential heads (903.3.2) Parking garages(903.2.10) Actuation (903.3.4) Windowless story (903.2.11.1) Water supply (903.3.5) Rubbish and linen chutes (903.2.11.2) Hose connections (903.3.6) Buildings over 55 ft. high (903.2.11.3) Supervision (903.4) Hazardous Exhaust Duct (903.2.11.4) Testing (903.5) ALTERNATIVE AUTOMATIC FIRE-EXTINGUISHING SYSTEMS (904) Installation (904.3) Carbon dioxide systems (904.8) Wet- chemical systems (904.5) Halon systems (904.9) Dry-chemical systems (904.6) Clean-agent systems (904.10) Foam systems (904.7) Commercial cooking systems (904.2.1, 904. 11) STANDPIPE SYSTEMS (905) Installation standards (905.2) Helistops/heliports (905.3.6) Building height (905.3.1) Marinas & Boatyards (905.3.7) Group A (905.3.2) Hose connections & locations (905.1, 905.4, 905.5, 905.6) Covered Malls (905.3.3) Cabinets (905.7) Stages (905.3.4) Dry standpipes (905.8) Underground buildings (905.3.5) Valve supervision (905.9) During Construction (905.10) PORTABLE FIRE EXTINGUISHERS (906) 8 FIRE ALARM AND DETECTION SYSTEMS (907) Construction documents (907.1.1) Single/multiple station smoke alarms (907.2.11) Assembly (A)(907.2.1) Other buildings/areas (907.2.12 - 907.2.23) Business (B) (907.2.2) Detectors/delayed egress/wiring (907.3) Educational (E) (907.2.3) Manual FA Box (907.4.2) Factory (F) (907.2.4) Automatic detection (907.4.3) High- Hazard (H) (907.2.5) Notification/Pre-signal/ Visual (907.5) Institutional (I) (907.2.6) Installation/ Wiring/ Power (907.6) Mercantile (M) (907.2.7) Monitoring (907.6.5) Residential (R-1, R-2) (907.2.8, 907.2.9) Acceptance (907.7) Residential (R-4) (907.2.10) Inspection/maintenance (907.8) EMERGENCY ALARM SYSTEMS (908) Detection system applicable (908.1 - 908.6) SMOKE CONTROL SYSTEMS (909) Design requirements (909.2) Design Fire (909.9) Analysis (909.4) Equipment (909. 10) Smoke barriers (909.5) Power (909. 11) Pressurization method (909.6) Detection and control (909.12- 909.17) Airflow method (909.7) Acceptance (909.18, 909.19) Exhaust method (909.8) Smokeproof enclosures (909.20) Smoke and heat vents (910) Fire command (911) Fire department conn. (912) Fire pumps (913) Emerg. Responder (914) Special Inspection & test (909.3, 1704.12) 9 MEANS OF EGRESS (Chapter 10) OCCUPANT LOAD (1004, T 1004.1.1) Location Floor Area = Sq.Ft./Person + Actual Occupant Increase = Total (Occ. Load) (If applicable) Verification of Occupant Loads Additional Notes: EGRESS WIDTH (1005) Egress width (inch/occupant): Stairways Other egress components Verification of Egress Capacity Additional Notes: NUMBER OF EXITS (1021) Building Occupant Load Exits Required Exits Shown Verification of Required Exits GENERAL MEANS OF EGRESS (Chapter 10) Design requirements (1003) Stairways (1009) Means of egress illumination (1006) Roof access (1009.13) Exit signs (1011) Ramps (1010) Accessible means of egress (1007) Signs (1011) Doors/Gates/turnstiles (1008) Handrails (1012) Locks/Hardware (1008.1.9) Guards (1013) EXIT ACCESS(1014, 1018) Door number and arrangement (1015, 1020, 1021) Egress balconies (1016.2, 1019) Exit access travel distance (1014, 1016, T1016.1) Corridors (1018) Aisles (1017) Air movement in corridors (1018.5) Common Path of travel (1014.3) Corridors Continuity (1018.6) 10 EXITS / EXIT DISCHARGE Exits (1015,1020) Luminous Egress Markings (1024) Exit Continuity (1003.6, 1020.1) Horizontal exits (1025) Enclosures (1022) Exterior exit ramps/stairways (1026) Exit passageways (1023) Exit discharge (1027) OTHER MEANS OF EGRESS Assembly (1028) Assembly Travel Distance (1028.7) Bleachers (1028.1.1) Assembly Common Path Egress Width (1028.6) Emergency escape and rescue (1029) (1028.8) ACCESSIBILITY (Chapter 11) Scoping requirements (1103) Dwelling units and sleeping units (1107) Employee Work Area (1103.2.3) Special occupancies (1108) Accessible route (1104) Features and facilities (1109) Accessible entrances (1105) Recreational/ Sports Facilities (1109.14) Parking and passenger loading (1106) Signage (1110) INTERIOR ENVIRONMENT (Chapter 12) Ventilation openings (1203) Sound transmission (1207) Temperature control(1204) Interior space dimensions (1208) Lighting (1205) Access to unoccupied spaces (1209) Yards or courts (1206) Surrounding materials (1210) EXTERIOR WALLS (Chapter 14) Performance requirements (1403) Combustible material restrictions (1406) Materials (1404) Metal Composite Materials (1407) Exterior wall coverings/MCM's (1405) EIFS (1408) ROOF ASSEMBLIES AND ROOFTOP STRUCTURES (Chapter 15) Weather protection (1503) Reroofing (1510) Flashing (1503.2) Fire classification (1505) Performance requirements– Type of Class A B C Wind Resistance, Impact Resistance (1504) Roof coverings (1507) Roof insulation (1508) Materials (1506) Rooftop structures (1509) GLASS AND GLAZING (Chapter 24) Safety glazing (2406, 2407, 2408, 2409) Sloped glazing and skylights (2405) 11 GYPSUM BOARD AND PLASTER (Chapter 25) Gypsum board materials (2506, Table 2506.2, Plaster (2507, 2510 - 2513) 2508,2509) PLASTIC (Chapter 26) Foam Plastic Insulation (2603) Termites (2603.8) Labeling (2603.2, 2603.5.6) Special Approval (2603.9) Surface-burning characteristics (2603.3, 2603.5.4) Interior finish and trim (2604) Thermal barrier (2603.4) Plastic veneer (2605) Exterior Walls/Roofs (2603.5, 2603.6) Light-transmitting Plastic (2606-2611) Plenums (2603.7) Fiber/fiberglass reinforced Polymer (2612) Reflective Plastic Core Insulation (2613) ELEVATORS AND CONVEYING SYSTEMS (Chapter 30) Construction standard specified (3001.2) Conveying systems (3005) Hoistway enclosures (3002) Machine rooms (3006) Opening protectives (3002. 1. 1) Fire Service Access (3007) Emergency operations (3003) Occupant Evacuation (3008) Hoistway venting (3004) SPECIAL CONSTRUCTION (Chapter 31) Membrane structures (3102) Radio and television towers (3108) Awnings and canopies/Marquees (3105, 3106) Swimming pool enclosures (3109) Signs (3107) Automatic Vehicular Gates (3110) PEDESTRIAN WALKWAYS AND TUNNELS (3104) Construction and use (3104.3, 3104.4) Public way (3104.6) Separation (3104.2, 3104.5, 3104.10) Egress/Ventilation (3104.7 – 3104.9,) ENCROACHMENTS INTO R.O.W. SAFEGUARDS DURING CONST. (Chapter 32) (Chapter 33) EXISTING STRUCTURES (Chapter 34) Additions (3403) Historic (3409) Alterations (3404) Moved Structures (3410) Repairs (3405,3407) Accessibility (3411) Fire escapes (3406) Compliance Alternative (3412) Change of occupancy (3408) Evaluation Analysis (3412.5, 3412.6) PIERS,BULKHEADS,WATERWAYS (Chapter 36) 12 APPENDICES C –J Compliance verified Additional Notes: Energy (Chapter 13) ENERGY CONSERVATION CODE COMPLIANCE COMcheck™ report submitted (NCACP, section 106.2) Note: Request and verify that a COMcheck™ compliance report for the project is submitted for plan review. Check that the report indicates compliance. Check that the plans and specifications match the inputs noted in the reports. Check that there are no obvious omissions from the program inputs. Sections of the report include building, mechanical, electrical, and plumbing. Note that COMcheck™automatically minimizes report content to match the elements actually present in the building and input into the program. This facilitates plan review and field verification. COMcheck™can be found at this link: http://www.energycodes.gov/comcheck/ MECHANICAL/PLUMBING/ELECTRICAL Mechanical (Chapter 28) Duct location Penetrations (713) Additional Notes: Plumbing (Chapter 29) Occupant Load ( Chapter 10) Fixture Count (2902, T2902.1) Penetrations (713) Additional Notes: Electrical ( NFPA 70-2011) Emergency/Standby Power (Chapter Penetrations (713) 27) Additional Notes: STRUCTURAL DRAWINGS (Chapter 16 -18) STRUCTURAL DESIGN CALCULATIONS Submitted for all structural members (NCACP, section 106.2) 13 DESIGN LOADS ON CONSTRUCTION DOCUMENTS (1603, 1605-1613) Uniformly distributed and concentrated floor live loads (1603.1.1, 1607.10, T 1607.1) Roof live loads (1603.1.2, 1607.11, 1611) Live load reduction (1603.1.1, 1607.9, 1607.10) Roof snow loads Pf, Ce, Is, and Ct (1603.1.3, 1608) Soil Loads (1603.1.6, 1610) Ground snow loads (1608.2) Building category (Table 1604.5) Special Loads (1603.1.8) Flood Loads (Table 1603.1.7, 1612) Flood hazard area (1612.3) Wind loads (1603.1.4, 1609) Design option utilized (1609.1.1, 1609.6, Wind exposure category (1609.4) ASCE 07-05) Wind Borne Debris (1609.1.2, T1609.1.2) Roof Systems (1609.5) Basic wind speed (1609.3) Alternate All-Height method (1609.6) Earthquake design data (1603.1.5, 1613) Existing Buildings (1613.3, 3403 - 3405) Alternatives to ASCE 7 (1613.6) Seismic Design Category (1613.1, ASCE 07- Anchorage to Walls- modification of ASCE 7- 05 Sec 11.7.5 (1613.7) Seismic Ground Motion Values (1613.5) 05, 1613.5.6) Spectral response coefficients, SDS & SD1 (1613.5.4) Site class (1613.5.2, 1613.5.3, 1613.5.5) Seismic bracing provided for architectural, plumbing, mechanical, and electrical components? Other loads Combination Loads (1605) Impact loads (1607.8) Dead loads (1606) Crane loads (1607.12) Truck and Bus Garages (1607.6) Interior Wall loads (1607.13) Handrails, Guards, Barriers & Grab bars Rain loads (1611) (1607.7) Misc. loads (Table 1607.1, 2404) General Design Strength (1604.2) Load Test (1604.6, 1604.7) Serviceability (1604.3) Anchorage- Walls/Decks (1604.8) Deflection (1604.3.1) Counteracting Structural Actions (1604.9) Analysis (1604.4) Wind Seismic Detailing (1604.10) This checklist is produced by the Evaluation Services Section in the Engineering Division of the NC Department of Insurance and is based on the 2012 NC Building Code 14