{"text_format":"1","workbook":"xlsx","n_sheets":36,"sheets":["Welcome","Tabs","DataValidationLists","MeasureClassification v7&8","Data Import","Instructions for Provider","Site Inspection Request (50%)","Site Inspection Request (100%)","Inspection Memo (50%)","Inspection Memo (100%)","Project Workscope (50%)","Project Workscope (100%)","Air Sealing","Appliances","Cooling","DHW","Duct Improvements","Elevators","EMS & Temp Controls","Envelope Insulation","Exterior Doors","Heat & Energy Rec.","Heating","Heating Dist. Imp.","Lighting - Apt.","Lighting - CA","Low-Flow Devices","Motors","Other","Pipe Improvements","Renewables","Ventilation Imp.","VFD Upgrades","Windows","Full Checklist","Scoring Criteria"],"not_rendered":{"charts":0,"images":84,"macros":1,"external_links":0,"defined_names":23,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Welcome","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Tabs","index":1,"n_rows":37,"n_cols":3,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["Tab Name","Hidden","SuperHidden"]
["Welcome","No","No"]
["Tabs","Yes","Yes"]
["DataValidationLists","Yes","Yes"]
["MeasureClassification v7&8","Yes","Yes"]
["Data Import","Yes","Yes"]
["Instructions for Provider","No","No"]
["Site Inspection Request (50%)","No","No"]
["Site Inspection Request (100%)","No","No"]
["Inspection Memo (50%)","No","No"]
["Inspection Memo (100%)","No","No"]
["Project Workscope (50%)","No","No"]
["Project Workscope (100%)","No","No"]
["Air Sealing","Yes","No"]
["Appliances","Yes","No"]
["Cooling","Yes","No"]
["DHW","Yes","No"]
["Duct Improvements","Yes","No"]
["Elevators","Yes","No"]
["EMS & Temp Controls","Yes","No"]
["Envelope Insulation","Yes","No"]
["Exterior Doors","Yes","No"]
["Heat & Energy Rec.","Yes","No"]
["Heating","Yes","No"]
["Heating Dist. Imp.","Yes","No"]
["Lighting - Apt.","Yes","No"]
["Lighting - CA","Yes","No"]
["Low-Flow Devices","Yes","No"]
["Motors","Yes","No"]
["Other","Yes","No"]
["Pipe Improvements","Yes","No"]
["Renewables","Yes","No"]
["Ventilation Imp.","Yes","No"]
["VFD Upgrades","Yes","No"]
["Windows","Yes","No"]
["Inspection QC Report (50%)","No","No"]
["Inspection QC Report (100%)","No","No"]

{"sheet":"DataValidationLists","index":2,"n_rows":24,"n_cols":8,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["<Select Measure Type>","Yes","<Select One>","Yes","New","HRV","Dual-Fuel","Yes"]
["MULTIPLE MEASURES","No","Yes","No","Repaired","HRV w/ Furnace","Natural Gas","No"]
["Air Sealing",null,"No","N/A","Existing, functional","HRV w/ Furnace+AC","#2 Oil","Unknown"]
["Appliances",null,"N/A",null,"Existing, non-functional","ERV","#4 Oil"]
["Cooling",null,null,null,null,"ERV w/ Furnace","#6 Oil"]
["DHW",null,null,null,null,"ERV w/ Furnace+AC","Electricity"]
["Duct Improvements"]
["Elevators"]
["EMS & Temp Controls"]
["Envelope Insulation"]
["Exterior Doors"]
["Heat & Energy Recovery"]
["Heating"]
["Heating Distribution Imp."]
["Lighting - Apt."]
["Lighting - Common Area"]
["Low-Flow Devices"]
["Motors"]
["Other"]
["Pipe Improvements"]
["Renewables"]
["Ventilation Improvements"]
["VFD Upgrades"]
["Windows"]

{"sheet":"MeasureClassification v7&8","index":3,"n_rows":91,"n_cols":12,"rows_kept":91,"cut":false,"hidden":true,"merged":[[0,1,0,11]]}
["Workbook Measures","Comparisons"]
["Air Sealing","Air Sealing","Smoke-Driven Louver, Install","Vertical Shafts, Seal"]
["Appliances","Dishwasher, Install Energy Star","Gas-fired Dryers, Replace Electric","Other Appliances, Install Energy Star","Refrigerators, install Energy Star","Washing Machines, Install Energy Star"]
["Cooling","Chiller, Replace","Economizer, Install","Other Cooling Measure","Window Air Conditioners, Install"]
["DHW","Controls","Other DHW Measure","Replace DHW Heater (Central)","Replace DHW Heater (In-Unit)","Replace DHW Indirect-fired Heater"]
["Duct Improvements","Duct Sealing"]
["Elevators","Elevator Motors and Controls, Upgrade"]
["EMS & Temp Controls","Energy Management System (EMS), Install","Programmable Thermostats, Common Area"]
["Envelope Insulation","Insulation, Above Grade Walls","Insulation, Below Grade Walls","Insulation, Other Shell","Insulation, Roof Deck or Attic","Insulation, Slab"]
["Exterior Doors","Exterior Doors, Replace"]
["Heat & Energy Rec.","Heat/Energy Recovery"]
["Heating","Boiler, Replace (Central)","Boiler, Replace (In-Unit)","Boiler/Burner Clean and Tune","Burner, Replace","Central AC/HP","Furnace, Replace","Geothermal Heat Pump","Other Heating Measure","Outdoor Reset Control, Install","Split System AC/HP","Water Source AC/HP"]
["Heating Dist. Imp.","Distribution System, Upgrade","Steam Traps, Replace","Thermostatic Radiator Valves, install"]
["Lighting - Apt.","High Efficiency Fluorescent, Apt, Install"]
["Lighting - CA","Exterior Lighting, Upgrade","High Efficiency Fluorescent, CA, Install","LED Exit Signs","LED Fixtures & Screw-Ins","Other Lighting Measure","Timers/Sensors, Install"]
["Low-Flow Devices","Low-flow Devices"]
["Motors","Exhaust Fans, Replace","Motors, Install NEMA Premium Efficiency","Other Motor Measure","Pumps, Upgrade"]
["Pipe Improvements","Piping, DHW, Insulate","Piping, Heating, Insulate"]
["Renewables","CHP","Photovoltaic System","Solar Hot Water","Wind Turbine"]
["Ventilation Imp.","Constant Air Regulators, Install","Exhaust Fan Demand Control","Fan/Air Handlers, Upgrade","Other Ventilation Measure","Ventilation Central Controls"]
["VFD Upgrades","Var. Speed Drive"]
["Windows","Windows, Replace","Windows, Weatherstrip or Airseal"]
["Other","Other","Submetering"]
[]
[]
["SAV-IT TABLES MEASURE CATEGORY","SAV-IT TABLES MEASURE CLASSIFICATION"]
["Envelope","Air Sealing","x"]
["Heating_Cooling","Boiler, Replace (Central)","x"]
["Heating_Cooling","Boiler, Replace (In-Unit)","x"]
["Heating_Cooling","Boiler/Burner Clean and Tune","x"]
["Heating_Cooling","Burner, Replace","x"]
["Heating_Cooling","Central AC/HP","x"]
["Heating_Cooling","Chiller, Replace","x"]
["Ventilation","Constant Air Regulators, Install","x"]
["DHW","Controls","x"]
["Appliance","Dishwasher, Install Energy Star","x"]
["Heating_Cooling","Distribution System, Upgrade","x"]
["Ventilation","Duct Sealing","x"]
["Heating_Cooling","Economizer, Install","x"]
["Motors","Elevator Motors and Controls, Upgrade","x"]
["Heating_Cooling","Energy Management System (EMS), Install","x"]
["Ventilation","Exhaust Fan Demand Control","x"]
["Motors","Exhaust Fans, Replace","x"]
["Envelope","Exterior Doors, Replace","x"]
["Lighting","Exterior Lighting, Upgrade","x"]
["Ventilation","Fan/Air Handlers, Upgrade","x"]
["Heating_Cooling","Furnace, Replace","x"]
["Appliance","Gas-fired Dryers, Replace Electric","x"]
["Heating_Cooling","Geothermal Heat Pump","x"]
["Ventilation","Heat/Energy Recovery","x"]
["Lighting","High Efficiency Fluorescent, Apt, Install","x"]
["Lighting","High Efficiency Fluorescent, CA, Install","x"]
["Envelope","Insulation, Above Grade Walls","x"]
["Envelope","Insulation, Below Grade Walls","x"]
["Envelope","Insulation, Other Shell","x"]
["Envelope","Insulation, Roof Deck or Attic","x"]
["Envelope","Insulation, Slab","x"]
["Lighting","LED Exit Signs","x"]
["Lighting","LED Fixtures & Screw-Ins","x"]
["DHW","Low-flow Devices","x"]
["Motors","Motors, Install NEMA Premium Efficiency","x"]
["Other","Other"]
["Appliance","Other Appliances, Install Energy Star","x"]
["Heating_Cooling","Other Cooling Measure","x"]
["DHW","Other DHW Measure","x"]
["Heating_Cooling","Other Heating Measure","x"]
["Lighting","Other Lighting Measure","x"]
["Motors","Other Motor Measure","x"]
["Ventilation","Other Ventilation Measure","x"]
["Heating_Cooling","Outdoor Reset Control, Install","x"]
["DHW","Piping, DHW, Insulate","x"]
["Heating_Cooling","Piping, Heating, Insulate","x"]
["Heating_Cooling","Programmable Thermostats, Common Area","x"]
["Motors","Pumps, Upgrade","x"]
["Appliance","Refrigerators, install Energy Star","x"]
["DHW","Replace DHW Heater (Central)","x"]
["DHW","Replace DHW Heater (In-Unit)","x"]
["DHW","Replace DHW Indirect-fired Heater","x"]
["Envelope","Smoke-Driven Louver, Install","x"]
["Heating_Cooling","Split System AC/HP","x"]
["Heating_Cooling","Steam Traps, Replace","x"]
["Heating_Cooling","Thermostatic Radiator Valves, install","x"]
["Lighting","Timers/Sensors, Install","x"]
["Motors","Var. Speed Drive","x"]
["Ventilation","Ventilation Central Controls","x"]
["Envelope","Vertical Shafts, Seal","x"]
["Appliance","Washing Machines, Install Energy Star","x"]
["Heating_Cooling","Water Source AC/HP","x"]
["Heating_Cooling","Window Air Conditioners, Install","x"]
["Envelope","Windows, Replace","x"]
["Envelope","Windows, Weatherstrip or Airseal","x"]

{"sheet":"Data Import","index":4,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[[0,0,0,2]]}
["V7/V8 Import"]
["Inspection Request Reference","SAV-IT Reference","Compiled References"]
["='Inspection Memo (50%)'!DT_InspectionMemo50_ProjectName","='General Project Info'!DT_GeneralProjectInfo_ProjectInfo_Name"]
["='Inspection Memo (50%)'!DT_InspectionMemo50_PartnerName","='General Project Info'!C8"]
["='Inspection Memo (100%)'!DT_InspectionMemo100_ProjectName","='General Project Info'!DT_GeneralProjectInfo_ProjectInfo_Name"]
["='Inspection Memo (100%)'!DT_InspectionMemo100_PartnerName","='General Project Info'!C8"]
["='Data Import'!DT_SiteInspectionRequest_StreetAddress","='General Project Info'!DT_GeneralProjectInfo_ProjectInfo_StreetAddress"]
["='Data Import'!DT_SiteInspectionRequest_City","='General Project Info'!DT_GeneralProjectInfo_ProjectInfo_City"]
["='Data Import'!DT_SiteInspectionRequest_Zip","='General Project Info'!DT_GeneralProjectInfo_ProjectInfo_Zip"]
[null,null,{"$f":"DT_SiteInspectionRequest_StreetAddress&\" \"&DT_SiteInspectionRequest_City&\", NY \"&DT_SiteInspectionRequest_Zip","v":" , NY "}]
["='Site Inspection Request (50%)'!DT_SiteInspectionRequest50_ProjectName","='General Project Info'!DT_GeneralProjectInfo_ProjectInfo_Name"]
["='Site Inspection Request (50%)'!DT_SiteInspectionRequest50_Units","='General Project Info'!C40"]
["='Site Inspection Request (50%)'!DT_SiteInspectionRequest50_Buildings","='General Project Info'!DT_GeneralProjectInfo_BuildingInfo_NumBuildings1"]
["='Site Inspection Request (50%)'!DT_SiteInspectionRequest50_Stories","='General Project Info'!DT_GeneralProjectInfo_BuildingInfo_NumStories1"]
["='Site Inspection Request (100%)'!DT_SiteInspectionRequest100_ProjectName","='General Project Info'!DT_GeneralProjectInfo_ProjectInfo_Name"]
["='Site Inspection Request (100%)'!DT_SiteInspectionRequest100_Units","='General Project Info'!C40"]
["='Site Inspection Request (100%)'!DT_SiteInspectionRequest100_Buildings","='General Project Info'!DT_GeneralProjectInfo_BuildingInfo_NumBuildings1"]
["='Site Inspection Request (100%)'!DT_SiteInspectionRequest100_Stories","='General Project Info'!DT_GeneralProjectInfo_BuildingInfo_NumStories1"]

{"sheet":"Instructions for Provider","index":5,"n_rows":67,"n_cols":8,"rows_kept":67,"cut":false,"hidden":false,"merged":[[22,1,22,18],[23,1,23,18],[14,1,14,4],[15,1,15,18],[0,1,0,17],[2,1,2,10],[3,1,3,18],[5,1,5,4],[6,1,6,18],[36,1,36,18],[38,1,38,6],[39,1,39,18],[30,1,30,18],[7,1,7,18],[24,2,24,18],[8,1,8,18],[9,1,9,18],[11,1,11,4],[12,1,12,18],[17,1,17,4],[18,2,18,6],[18,7,18,11],[19,1,19,18],[20,1,20,18],[21,1,21,18],[25,2,25,18],[26,1,26,18],[27,1,27,18],[33,1,33,18],[35,1,35,6],[56,1,56,6],[41,1,41,6],[42,1,42,18],[44,1,44,6],[45,1,45,18],[47,1,47,6],[48,1,48,18],[50,1,50,6],[51,1,51,18],[53,1,53,6],[54,1,54,18],[66,1,66,18],[57,1,57,18],[59,1,59,6],[60,1,60,18],[62,1,62,6],[63,1,63,18],[65,1,65,6]]}
[null,"NYSERDA Multifamily Performance Program - Existing Buildings Component"]
[]
[null,"Site Inspection Workbook"]
["*\n*\n*\n*\n*\n*","This tool simplifies and centralizes the reporting and data collection required for existing building construction inspections. It includes relevant information from the Site Inspection Protocols, but the Provider should also consult the Site Inspection Protocols for all applicable measures. For measures not covered by the Site Inspection Protocols, the information required in this workbook should be sufficient for measure documentation. This tool will also be used by Program staff to verify the documentation of completed measures and to document findings from programmatic inspections.\n\nAll scope changes should be reflected in this workbook. "]
[]
[null,"Provider Requirements"]
[null,"1) The Provider is required to follow the Measure Implementation guidelines and Site Inspection Protocols as detailed in the Program Guidelines."]
[null,"2) The Provider is responsible for confirming that work was installed according to the scope of work included in the approved SAV-IT."]
[null,"3) When submitting a signed Statement of Substantial Completion, the Provider is still responsible for performing the necessary due diligence to ensure that the Statement of Substantial Completion is accurate and complete."]
[null,"4) The Provider is required to compare the quantities and specifications of the installed equipment to the assumptions made in the SAV-IT and to note conformance/deviation. This should be noted in the “As-Built” description section for each measure. "]
[]
[null,"Photo Documentation"]
["*\n*","In addition to this inspection workbook, the Provider must submit a separate photo documentation file containing photo documentation of completed measures. See instructions in photo documentation template titled: \"Project Name - 100% Complete Photo Documentation.docx\" Reference photos as necessary in each measure's \"As-Built Description.\""]
[]
[null,"Measure Documentation"]
["*\n*","In addition to this inspection workbook, the Provider must submit cut sheets and other measure specific documentation for all measures. Please refer to the Program Guidelines for more information. "]
[]
[null,"How to Use this Tool"]
[null,"1) ","Provider fills out all Blue cells. ",null,null,null,null,"Program Inspector fills out all Orange cells."]
[null,"2) Click the appropriate \"import\" button on the Welcome tab to automatically input data from the respective SAV-IT for this project. Note: Make sure macros are enabled in order for this function to work.\n"]
["*\n*","3) On each measure worksheet, fill in information from SAV-IT and Site Inspection. This should be done for all recommended measures regardless of whether you are requesting an inspection of the measure. Unhide necessary or additional worksheets by right clicking on the tabs below."]
["*\n*","4) Print out measure worksheets as necessary and complete during your inspection. Doing so will help ensure you gather all necessary information required for your submittal. Page breaks on individual worksheets can be adjusted by going to View and selecting Page Break Preview (drag page breaks as necessary). Note: hide all unused worksheets before printing."]
[null,"5) Enter information collected during your site inspection and from Statements of Substantial Completion."]
[null,"6) Fill in the required information on the following sheets (see details below):"]
[null,null,"Site Inspection Request - 100%"]
[null,null,"Project Workscope"]
[null,"7) Submit the completed workbook, the photo documentation file, and any required supporting documentation to multifamilyprograms@nyserda.ny.gov and your Project Manager as part of the 100% milestone submittal."]
[null,"8) The Project Manager will review the submittal and schedule a Programmatic site inspection once all required data is verified."]
[]
[null,"Scope Changes - Instructions"]
[null,"Scope Changes must be recorded in this document as they occur. All Scope Changes reflected in this document must first be approved by NYSERDA Project Managers and comply with the Program Rules as listed in the Program Guidelines. \n1) If a scope change is identified before any inspections occur, upload the scope of work from the SAV-IT that reflects that scope change. \n2) If a scope change is identified during the 50% or 100% inspection process, use the appropriate \"Scope Change @ [50% or 100%] Completion\" button on the Welcome tab. If preferred, manual changes may be made in lieu of using the button on the Welcome tab.  Please note that using the Scope Change macro will not erase previously entered data."]
[]
[null,"Site Inspection Request - Instructions"]
[null,"Fill in all the BLUE cells on this sheet. Include a list of, and summarize, any additional documentation included with the submittal. If you indicate that additional documentation is included, be sure to attach it to the submission."]
[]
[null,"Project Workscope - Instructions"]
[null,"Review imported data. Fill in all BLUE cells."]
[]
[null,"Measure Worksheets"]
["*\n*\n*","One worksheet must be completed for each measure. Unhide additional measure tabs that are not automatically populated from the SAV-IT. If an inspection is not yet being requested for a specific measure, the SAV-IT description for that measure should still be filled in. If a measure contains multiple sub-measures, a worksheet must be filled in for each sub-measure. For example, a heating system upgrade measure that involves energy savings associated with replacement motors and pipe insulation would require both the heating, motor, and pipe insulation worksheets to be completed. "]
[]
[null,"Measure Title and General Info"]
["*\n*","This information should be populated from the SAV-IT. If not, enter the Measure #(s), Name(s), and Reported % Complete at the current phase. For multiple unit measures such as windows, light fixtures, or low-flow fixtures, determine % complete based on number of units installed. If the measure is a unitary measure, such as a boiler system, determine % complete based on cost paid."]
[]
[null,"SAV-IT Measure Description"]
["*\n*","This information should be populated from the SAV-IT. If not, copy and paste the full description of the measure from the approved SAV-IT. Include key quantities and energy specifications that were used in the energy model and/or in other relevant calculations as a basis for the projected energy savings. For example, the number and wattages of light fixtures or the efficiency of a new boiler."]
[]
[null,"As-Built Description"]
["*\n*\n*","Describe the as-built conditions observed as the result of your inspection and/or Statement(s) of Substantial Completion. The measure recommendation from the SAV-IT should not be copied verbatim. Compare the installed quantities and specifications to the original assumptions to confirm that the estimated savings will be achieved. Note any deviation from the scope of work in the approved SAV-IT. Describe any completed work that is not easily reflected in the installation table. If work is ongoing, clearly describe the current status of construction with a projected date of completion."]
[]
[null,"Provider Inspection"]
["*\n*","Read the tasks for Provider site inspections in the Inspection and Documentation section of each tab. Indicate whether the requirements were met by selecting from the drop-down menu, please select the appropriate response.  If you met the requirement, select Requirement Met.  If you did not, select Requirement Not Met and provide explanation in the cell provided. If the requirement is not applicable because of the measure type, select N/A."]
[]
[null,"Documentation"]
["*\n*","Documentation is required for all measures, regardless of the method of inspection (Provider Inspection or Statement of Substantial Completion).  A site inspection is typically required to verify a Statement of Substantial Completion.  Refer to the Site Inspection Protocols for additional information."]
[]
[null,"Installation Table"]
["*\n*\n*\n*","Insert all information about the measures inspected by you (the Provider) or the individual who verified the Statement of Substantial Completion. All work inspected should be documented in this table, even if it was not yet completed. For example, if an apartment was inspected and low-flow fixtures were not yet installed, the inspection results should still be included in the inspection summary table. The purpose of this table is not to copy the recommendation in the SAV-IT verbatim, but to accurately reflect the installed conditions. This table must be completed, regardless of the type of documentation used (statement or Provider inspection). Information that does not fit easily into these tables should be described in the “As-Built Description” sections. "]
[]
[null,"Inspection Results"]
[null,"Action Items will be detailed in the \"Program Verfieid\" and \"Inspection Findings\" sections for each respective measure. A summary will also be provided in the Inspection Memo worksheet."]
[]
[null,"Photographs"]
["*\n*","Photographic documentation must be supplied in a separate photo documentation template titled: \"Project Name - 100% Complete Photo Documentation.docx\".  Instructions for each measure are provided in that document. Reference photos as necessary in each measure's \"As-Built Description.\""]
[]
[null,"Inspection Memo"]
[null,"This will be completed by the Program inspector. It will contain general findings from the inspection, including any Action Items. The Inspection memo tab will be sent to the Provider and building owner upon completion of the inspection. All action items listed on the Inspection Memo must be addressed, and a response submitted clarifying action taken, prior to subsequent inspection submittals."]

{"sheet":"Site Inspection Request (50%)","index":6,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":false,"merged":[[26,0,26,1],[26,2,33,8],[8,2,8,8],[9,2,9,8],[10,2,10,8],[11,2,11,8],[14,2,14,8],[15,2,15,8],[16,2,16,8],[17,2,17,8],[18,2,18,8],[21,1,21,7],[24,2,24,8],[22,1,22,7],[7,2,7,8],[1,2,1,8],[3,2,3,8],[4,0,4,1],[4,3,4,4],[4,5,4,6]]}
[]
["Project Name:"]
[]
["Project Address:",null,{"$f":"'Data Import'!C10","v":" , NY "}]
["# of Units:",null,null,"# of Buildings:",null,null,null,"# of Stories:"]
[]
["Provider Contact for Site Inspection"]
["Name:"]
["Company:"]
["Email:"]
["Phone:"]
["Cell Phone:"]
[]
["Owner Contact for Site Inspection"]
["Name:"]
["Company:"]
["Email:"]
["Phone:"]
["Cell Phone:"]
[]
["The following documents are attached to this Site Inspection Request:"]
[null,"Photo Documentation"]
[null,"Applicable Measure Documentation"]
[null,"Scope Change Request (with associated files)"]
[null,"Other (explain):"]
[]
["Comments:"]

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[]
["Project Name:"]
[]
["Project Address:",null,{"$f":"'Data Import'!C10","v":" , NY "}]
["# of Units:",null,null,"# of Buildings:",null,null,null,"# of Stories:"]
[]
["Provider Contact for Site Inspection"]
["Name:"]
["Company:"]
["Email:"]
["Phone:"]
["Cell Phone:"]
[]
["Owner Contact for Site Inspection"]
["Name:"]
["Company:"]
["Email:"]
["Phone:"]
["Cell Phone:"]
[]
["The following documents are attached to this Site Inspection Request:"]
[null,"Photo Documentation"]
[null,"Applicable Measure Documentation"]
[null,"Scope Change Request (with associated files)"]
[null,"Other (explain):"]
[]
["Comments:"]

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["Project Workscope and Completion Status"]
[]
[]
["Date of Inspection:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date of Inspection:"]
["Provider Field Inspector Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QC Field Inspector Name:"]
[]
[]
["Provider Progress To Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Progress To Date"]
["Measure Number","Measure Name","Measure Classification","Projected Site Energy Savings","Projected % Site Energy Savings","Projected Source Energy Savings","Projected % Source Energy Savings","% Complete To Date ","Previously Installed (Yes/No)","% of Total Projected Energy Savings","Est. Energy Savings To Date","Summary of Progress ",null,null,null,null,null,"% Complete as per 50% Site Inspection","Est. Energy Savings To Date","Summary of Progress "]
[null,null,null,null,null,null,null,null,null,null,null,"(indicate measure status as a result of the Provider Site Inspection &/or documented Statement of Substantial Completion)",null,null,null,null,null,null,null,"(indicate measure status as a result of the Programmatic Site Inspection &/or measure documentation)",null,null,null,null,null,null,null,null,null,null,"Incidental","Minor","Major","Critical"]
[null,null,null,"(MMBtu)",null,"(MMBtu)",null,null,null,null,"(MMBtu)",null,null,null,null,null,null,null,"(MMBtu)",null,null,null,null,null,null,null,null,null,null,null,"='Air Sealing'!R29+Appliances!R29+Cooling!R29+DHW!R29+'Duct Improvements'!R29+Elevators!R29+'EMS & Temp Controls'!R29+'Envelope Insulation'!R29+'Exterior Doors'!R29+'Heat & Energy Rec.'!R29+Heating!R29+'Heating Dist. Imp.'!R29+'Lighting - Apt.'!R29+'Lighting - CA'!R29+'Low-Flow Devices'!R29+Motors!R29+Other!R29+'Pipe Improvements'!R29+Renewables!R29+'Ventilation Imp.'!R29+'VFD Upgrades'!R29+Windows!R29","='Air Sealing'!S29+Appliances!S29+Cooling!S29+DHW!S29+'Duct Improvements'!S29+Elevators!S29+'EMS & Temp Controls'!S29+'Envelope Insulation'!S29+'Exterior Doors'!S29+'Heat & Energy Rec.'!S29+Heating!S29+'Heating Dist. Imp.'!S29+'Lighting - Apt.'!S29+'Lighting - CA'!S29+'Low-Flow Devices'!S29+Motors!S29+Other!S29+'Pipe Improvements'!S29+Renewables!S29+'Ventilation Imp.'!S29+'VFD Upgrades'!S29+Windows!S29","='Air Sealing'!T29+Appliances!T29+Cooling!T29+DHW!T29+'Duct Improvements'!T29+Elevators!T29+'EMS & Temp Controls'!T29+'Envelope Insulation'!T29+'Exterior Doors'!T29+'Heat & Energy Rec.'!T29+Heating!T29+'Heating Dist. Imp.'!T29+'Lighting - Apt.'!T29+'Lighting - CA'!T29+'Low-Flow Devices'!T29+Motors!T29+Other!T29+'Pipe Improvements'!T29+Renewables!T29+'Ventilation Imp.'!T29+'VFD Upgrades'!T29+Windows!T29","='Air Sealing'!U29+Appliances!U29+Cooling!U29+DHW!U29+'Duct Improvements'!U29+Elevators!U29+'EMS & Temp Controls'!U29+'Envelope Insulation'!U29+'Exterior Doors'!U29+'Heat & Energy Rec.'!U29+Heating!U29+'Heating Dist. Imp.'!U29+'Lighting - Apt.'!U29+'Lighting - CA'!U29+'Low-Flow Devices'!U29+Motors!U29+Other!U29+'Pipe Improvements'!U29+Renewables!U29+'Ventilation Imp.'!U29+'VFD Upgrades'!U29+Windows!U29"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[3,null,null,null,null,null,null,null,null,{"$f":"IF(D20=0,\"\",D20/$D$112)","v":""},{"$f":"IF(D20=0,\"\",H20*D20)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R20*D20","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A20&\" - \" &$C20&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A20&\" - \"&$C20&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A20&\" - \" &$C20&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A20&\" - \" &$C20&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[4,null,null,null,null,null,null,null,null,{"$f":"IF(D24=0,\"\",D24/$D$112)","v":""},{"$f":"IF(D24=0,\"\",H24*D24)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R24*D24","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A24&\" - \" &$C24&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A24&\" - \"&$C24&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A24&\" - \" &$C24&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A24&\" - \" &$C24&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[5,null,null,null,null,null,null,null,null,{"$f":"IF(D28=0,\"\",D28/$D$112)","v":""},{"$f":"IF(D28=0,\"\",H28*D28)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R28*D28","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A28&\" - \" &$C28&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A28&\" - \"&$C28&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A28&\" - \" &$C28&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A28&\" - \" &$C28&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[6,null,null,null,null,null,null,null,null,{"$f":"IF(D32=0,\"\",D32/$D$112)","v":""},{"$f":"IF(D32=0,\"\",H32*D32)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R32*D32","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A32&\" - \" &$C32&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A32&\" - \"&$C32&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A32&\" - \" &$C32&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A32&\" - \" &$C32&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[7,null,null,null,null,null,null,null,null,{"$f":"IF(D36=0,\"\",D36/$D$112)","v":""},{"$f":"IF(D36=0,\"\",H36*D36)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R36*D36","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A36&\" - \" &$C36&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A36&\" - \"&$C36&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A36&\" - \" &$C36&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A36&\" - \" &$C36&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[8,null,null,null,null,null,null,null,null,{"$f":"IF(D40=0,\"\",D40/$D$112)","v":""},{"$f":"IF(D40=0,\"\",H40*D40)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R40*D40","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A40&\" - \" &$C40&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A40&\" - \"&$C40&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A40&\" - \" &$C40&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A40&\" - \" &$C40&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[9,null,null,null,null,null,null,null,null,{"$f":"IF(D44=0,\"\",D44/$D$112)","v":""},{"$f":"IF(D44=0,\"\",H44*D44)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R44*D44","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A44&\" - \" &$C44&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A44&\" - \"&$C44&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A44&\" - \" &$C44&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A44&\" - \" &$C44&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[10,null,null,null,null,null,null,null,null,{"$f":"IF(D48=0,\"\",D48/$D$112)","v":""},{"$f":"IF(D48=0,\"\",H48*D48)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R48*D48","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A48&\" - \" &$C48&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A48&\" - \"&$C48&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A48&\" - \" &$C48&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A48&\" - \" &$C48&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[11,null,null,null,null,null,null,null,null,{"$f":"IF(D52=0,\"\",D52/$D$112)","v":""},{"$f":"IF(D52=0,\"\",H52*D52)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R52*D52","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A52&\" - \" &$C52&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A52&\" - \"&$C52&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A52&\" - \" &$C52&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A52&\" - \" &$C52&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[12,null,null,null,null,null,null,null,null,{"$f":"IF(D56=0,\"\",D56/$D$112)","v":""},{"$f":"IF(D56=0,\"\",H56*D56)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R56*D56","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A56&\" - \" &$C56&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A56&\" - \"&$C56&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A56&\" - \" &$C56&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A56&\" - \" &$C56&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[13,null,null,null,null,null,null,null,null,{"$f":"IF(D60=0,\"\",D60/$D$112)","v":""},{"$f":"IF(D60=0,\"\",H60*D60)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R60*D60","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A60&\" - \" &$C60&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A60&\" - \"&$C60&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A60&\" - \" &$C60&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A60&\" - \" &$C60&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[14,null,null,null,null,null,null,null,null,{"$f":"IF(D64=0,\"\",D64/$D$112)","v":""},{"$f":"IF(D64=0,\"\",H64*D64)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R64*D64","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A64&\" - \" &$C64&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A64&\" - \"&$C64&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A64&\" - \" &$C64&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A64&\" - \" &$C64&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[15,null,null,null,null,null,null,null,null,{"$f":"IF(D68=0,\"\",D68/$D$112)","v":""},{"$f":"IF(D68=0,\"\",H68*D68)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R68*D68","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A68&\" - \" &$C68&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A68&\" - \"&$C68&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A68&\" - \" &$C68&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A68&\" - \" &$C68&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[16,null,null,null,null,null,null,null,null,{"$f":"IF(D72=0,\"\",D72/$D$112)","v":""},{"$f":"IF(D72=0,\"\",H72*D72)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R72*D72","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A72&\" - \" &$C72&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A72&\" - \"&$C72&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A72&\" - \" &$C72&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A72&\" - \" &$C72&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[17,null,null,null,null,null,null,null,null,{"$f":"IF(D76=0,\"\",D76/$D$112)","v":""},{"$f":"IF(D76=0,\"\",H76*D76)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R76*D76","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A76&\" - \" &$C76&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A76&\" - \"&$C76&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A76&\" - \" &$C76&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A76&\" - \" &$C76&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[18,null,null,null,null,null,null,null,null,{"$f":"IF(D80=0,\"\",D80/$D$112)","v":""},{"$f":"IF(D80=0,\"\",H80*D80)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R80*D80","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A80&\" - \" &$C80&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A80&\" - \"&$C80&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A80&\" - \" &$C80&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A80&\" - \" &$C80&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[19,null,null,null,null,null,null,null,null,{"$f":"IF(D84=0,\"\",D84/$D$112)","v":""},{"$f":"IF(D84=0,\"\",H84*D84)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R84*D84","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A84&\" - \" &$C84&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A84&\" - \"&$C84&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A84&\" - \" &$C84&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A84&\" - \" &$C84&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[20,null,null,null,null,null,null,null,null,{"$f":"IF(D88=0,\"\",D88/$D$112)","v":""},{"$f":"IF(D88=0,\"\",H88*D88)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R88*D88","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A88&\" - \" &$C88&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A88&\" - \"&$C88&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A88&\" - \" &$C88&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A88&\" - \" &$C88&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[21,null,null,null,null,null,null,null,null,{"$f":"IF(D92=0,\"\",D92/$D$112)","v":""},{"$f":"IF(D92=0,\"\",H92*D92)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R92*D92","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A92&\" - \" &$C92&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A92&\" - \"&$C92&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A92&\" - \" &$C92&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A92&\" - \" &$C92&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[22,null,null,null,null,null,null,null,null,{"$f":"IF(D96=0,\"\",D96/$D$112)","v":""},{"$f":"IF(D96=0,\"\",H96*D96)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R96*D96","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A96&\" - \" &$C96&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A96&\" - \"&$C96&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A96&\" - \" &$C96&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A96&\" - \" &$C96&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[23,null,null,null,null,null,null,null,null,{"$f":"IF(D100=0,\"\",D100/$D$112)","v":""},{"$f":"IF(D100=0,\"\",H100*D100)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R100*D100","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A100&\" - \" &$C100&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A100&\" - \"&$C100&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A100&\" - \" &$C100&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A100&\" - \" &$C100&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[24,null,null,null,null,null,null,null,null,{"$f":"IF(D104=0,\"\",D104/$D$112)","v":""},{"$f":"IF(D104=0,\"\",H104*D104)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R104*D104","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A104&\" - \" &$C104&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A104&\" - \"&$C104&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A104&\" - \" &$C104&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A104&\" - \" &$C104&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[25,null,null,null,null,null,null,null,null,{"$f":"IF(D108=0,\"\",D108/$D$112)","v":""},{"$f":"IF(D108=0,\"\",H108*D108)","v":""},null,"Installation has not begun",null,null,null,null,null,{"$f":"R108*D108","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A108&\" - \" &$C108&\"'!R29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A108&\" - \"&$C108&\"'!S29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A108&\" - \" &$C108&\"'!T29\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A108&\" - \" &$C108&\"'!U29\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,"Inspected During:",null,"50% Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
["Provider Progress To Date:",null,null,{"$f":"SUM(D12:D111)","v":0},{"$f":"SUM(E12:E111)","v":0},{"$f":"SUM(F12:F111)","v":0},{"$f":"SUM(G12:G111)","v":0},{"$f":"SUMIF(I12:I111,\"<>Yes\",K12:K111)/SUMIF(I12:I111,\"<>Yes\",D12:D111)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(J12:J111)","v":0},{"$f":"SUM(K12:K111)","v":0},"Actual Progress To Date:",null,null,null,null,null,{"$f":"SUMIF(I12:I111,\"<>Yes\",S12:S111)/SUMIF(I12:I111,\"<>Yes\",D12:D111)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(S12:S111)","v":0}]

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["Project Workscope and Completion Status"]
[]
[]
["Date of Inspection:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date of Inspection:"]
["Provider Field Inspector Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QC Field Inspector Name:"]
[]
[]
["Provider Progress To Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Progress To Date"]
["Measure Number","Measure Name","Measure Classification","Projected Site Energy Savings","Projected % Site Energy Savings","Projected Source Energy Savings","Projected % Source Energy Savings","% Complete To Date ","Previously Installed (Yes/No)","% of Total Projected Energy Savings","Est. Energy Savings To Date","Summary of Progress ",null,null,null,null,null,"% Complete as per 50% Site Inspection","% Complete as per 100% Site Inspection","Est. Energy Savings To Date","Summary of Progress "]
[null,null,null,null,null,null,null,null,null,null,null,"(indicate measure status as a result of the Provider Site Inspection &/or documented Statement of Substantial Completion)",null,null,null,null,null,null,null,null,"(indicate measure status as a result of the Programmatic Site Inspection &/or measure documentation)",null,null,null,null,null,null,null,null,null,"Incidental","Minor","Major","Critical"]
[null,null,null,"(MMBtu)",null,"(MMBtu)",null,null,null,null,"(MMBtu)",null,null,null,null,null,null,null,null,"(MMBtu)",null,null,null,null,null,null,null,null,null,null,"='Air Sealing'!R31+Appliances!R31+Cooling!R31+DHW!R31+'Duct Improvements'!R31+Elevators!R31+'EMS & Temp Controls'!R31+'Envelope Insulation'!R31+'Exterior Doors'!R31+'Heat & Energy Rec.'!R31+Heating!R31+'Heating Dist. Imp.'!R31+'Lighting - Apt.'!R31+'Lighting - CA'!R31+'Low-Flow Devices'!R31+Motors!R31+Other!R31+'Pipe Improvements'!R31+Renewables!R31+'Ventilation Imp.'!R31+'VFD Upgrades'!R31+Windows!R31","='Air Sealing'!S31+Appliances!S31+Cooling!S31+DHW!S31+'Duct Improvements'!S31+Elevators!S31+'EMS & Temp Controls'!S31+'Envelope Insulation'!S31+'Exterior Doors'!S31+'Heat & Energy Rec.'!S31+Heating!S31+'Heating Dist. Imp.'!S31+'Lighting - Apt.'!S31+'Lighting - CA'!S31+'Low-Flow Devices'!S31+Motors!S31+Other!S31+'Pipe Improvements'!S31+Renewables!S31+'Ventilation Imp.'!S31+'VFD Upgrades'!S31+Windows!S31","='Air Sealing'!T31+Appliances!T31+Cooling!T31+DHW!T31+'Duct Improvements'!T31+Elevators!T31+'EMS & Temp Controls'!T31+'Envelope Insulation'!T31+'Exterior Doors'!T31+'Heat & Energy Rec.'!T31+Heating!T31+'Heating Dist. Imp.'!T31+'Lighting - Apt.'!T31+'Lighting - CA'!T31+'Low-Flow Devices'!T31+Motors!T31+Other!T31+'Pipe Improvements'!T31+Renewables!T31+'Ventilation Imp.'!T31+'VFD Upgrades'!T31+Windows!T31","='Air Sealing'!U31+Appliances!U31+Cooling!U31+DHW!U31+'Duct Improvements'!U31+Elevators!U31+'EMS & Temp Controls'!U31+'Envelope Insulation'!U31+'Exterior Doors'!U31+'Heat & Energy Rec.'!U31+Heating!U31+'Heating Dist. Imp.'!U31+'Lighting - Apt.'!U31+'Lighting - CA'!U31+'Low-Flow Devices'!U31+Motors!U31+Other!U31+'Pipe Improvements'!U31+Renewables!U31+'Ventilation Imp.'!U31+'VFD Upgrades'!U31+Windows!U31"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[5,null,null,null,null,null,null,null,null,{"$f":"IF(D28=0,\"\",D28/$D$112)","v":""},{"$f":"IF(D28=0,\"\",H28*D28)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R28:R31","v":0},null,{"$f":"S28*D28","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A28&\" - \" &$C28&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A28&\" - \" &$C28&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A28&\" - \" &$C28&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A28&\" - \" &$C28&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[6,null,null,null,null,null,null,null,null,{"$f":"IF(D32=0,\"\",D32/$D$112)","v":""},{"$f":"IF(D32=0,\"\",H32*D32)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R32:R35","v":0},null,{"$f":"S32*D32","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A32&\" - \" &$C32&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A32&\" - \" &$C32&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A32&\" - \" &$C32&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A32&\" - \" &$C32&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[7,null,null,null,null,null,null,null,null,{"$f":"IF(D36=0,\"\",D36/$D$112)","v":""},{"$f":"IF(D36=0,\"\",H36*D36)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R36:R39","v":0},null,{"$f":"S36*D36","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A36&\" - \" &$C36&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A36&\" - \" &$C36&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A36&\" - \" &$C36&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A36&\" - \" &$C36&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[8,null,null,null,null,null,null,null,null,{"$f":"IF(D40=0,\"\",D40/$D$112)","v":""},{"$f":"IF(D40=0,\"\",H40*D40)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R40:R43","v":0},null,{"$f":"S40*D40","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A40&\" - \" &$C40&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A40&\" - \" &$C40&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A40&\" - \" &$C40&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A40&\" - \" &$C40&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[9,null,null,null,null,null,null,null,null,{"$f":"IF(D44=0,\"\",D44/$D$112)","v":""},{"$f":"IF(D44=0,\"\",H44*D44)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R44:R47","v":0},null,{"$f":"S44*D44","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A44&\" - \" &$C44&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A44&\" - \" &$C44&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A44&\" - \" &$C44&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A44&\" - \" &$C44&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[10,null,null,null,null,null,null,null,null,{"$f":"IF(D48=0,\"\",D48/$D$112)","v":""},{"$f":"IF(D48=0,\"\",H48*D48)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R48:R51","v":0},null,{"$f":"S48*D48","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A48&\" - \" &$C48&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A48&\" - \" &$C48&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A48&\" - \" &$C48&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A48&\" - \" &$C48&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[11,null,null,null,null,null,null,null,null,{"$f":"IF(D52=0,\"\",D52/$D$112)","v":""},{"$f":"IF(D52=0,\"\",H52*D52)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R52:R55","v":0},null,{"$f":"S52*D52","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A52&\" - \" &$C52&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A52&\" - \" &$C52&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A52&\" - \" &$C52&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A52&\" - \" &$C52&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[12,null,null,null,null,null,null,null,null,{"$f":"IF(D56=0,\"\",D56/$D$112)","v":""},{"$f":"IF(D56=0,\"\",H56*D56)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R56:R59","v":0},null,{"$f":"S56*D56","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A56&\" - \" &$C56&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A56&\" - \" &$C56&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A56&\" - \" &$C56&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A56&\" - \" &$C56&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[13,null,null,null,null,null,null,null,null,{"$f":"IF(D60=0,\"\",D60/$D$112)","v":""},{"$f":"IF(D60=0,\"\",H60*D60)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R60:R63","v":0},null,{"$f":"S60*D60","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A60&\" - \" &$C60&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A60&\" - \" &$C60&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A60&\" - \" &$C60&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A60&\" - \" &$C60&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[14,null,null,null,null,null,null,null,null,{"$f":"IF(D64=0,\"\",D64/$D$112)","v":""},{"$f":"IF(D64=0,\"\",H64*D64)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R64:R67","v":0},null,{"$f":"S64*D64","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A64&\" - \" &$C64&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A64&\" - \" &$C64&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A64&\" - \" &$C64&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A64&\" - \" &$C64&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[15,null,null,null,null,null,null,null,null,{"$f":"IF(D68=0,\"\",D68/$D$112)","v":""},{"$f":"IF(D68=0,\"\",H68*D68)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R68:R71","v":0},null,{"$f":"S68*D68","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A68&\" - \" &$C68&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A68&\" - \" &$C68&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A68&\" - \" &$C68&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A68&\" - \" &$C68&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[16,null,null,null,null,null,null,null,null,{"$f":"IF(D72=0,\"\",D72/$D$112)","v":""},{"$f":"IF(D72=0,\"\",H72*D72)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R72:R75","v":0},null,{"$f":"S72*D72","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A72&\" - \" &$C72&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A72&\" - \" &$C72&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A72&\" - \" &$C72&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A72&\" - \" &$C72&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[17,null,null,null,null,null,null,null,null,{"$f":"IF(D76=0,\"\",D76/$D$112)","v":""},{"$f":"IF(D76=0,\"\",H76*D76)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R76:R79","v":0},null,{"$f":"S76*D76","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A76&\" - \" &$C76&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A76&\" - \" &$C76&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A76&\" - \" &$C76&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A76&\" - \" &$C76&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[18,null,null,null,null,null,null,null,null,{"$f":"IF(D80=0,\"\",D80/$D$112)","v":""},{"$f":"IF(D80=0,\"\",H80*D80)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R80:R83","v":0},null,{"$f":"S80*D80","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A80&\" - \" &$C80&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A80&\" - \" &$C80&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A80&\" - \" &$C80&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A80&\" - \" &$C80&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[19,null,null,null,null,null,null,null,null,{"$f":"IF(D84=0,\"\",D84/$D$112)","v":""},{"$f":"IF(D84=0,\"\",H84*D84)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R84:R87","v":0},null,{"$f":"S84*D84","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A84&\" - \" &$C84&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A84&\" - \" &$C84&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A84&\" - \" &$C84&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A84&\" - \" &$C84&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[20,null,null,null,null,null,null,null,null,{"$f":"IF(D88=0,\"\",D88/$D$112)","v":""},{"$f":"IF(D88=0,\"\",H88*D88)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R88:R91","v":0},null,{"$f":"S88*D88","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A88&\" - \" &$C88&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A88&\" - \" &$C88&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A88&\" - \" &$C88&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A88&\" - \" &$C88&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[21,null,null,null,null,null,null,null,null,{"$f":"IF(D92=0,\"\",D92/$D$112)","v":""},{"$f":"IF(D92=0,\"\",H92*D92)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R92:R95","v":0},null,{"$f":"S92*D92","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A92&\" - \" &$C92&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A92&\" - \" &$C92&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A92&\" - \" &$C92&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A92&\" - \" &$C92&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[22,null,null,null,null,null,null,null,null,{"$f":"IF(D96=0,\"\",D96/$D$112)","v":""},{"$f":"IF(D96=0,\"\",H96*D96)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R96:R99","v":0},null,{"$f":"S96*D96","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A96&\" - \" &$C96&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A96&\" - \" &$C96&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A96&\" - \" &$C96&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A96&\" - \" &$C96&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[23,null,null,null,null,null,null,null,null,{"$f":"IF(D100=0,\"\",D100/$D$112)","v":""},{"$f":"IF(D100=0,\"\",H100*D100)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R100:R103","v":0},null,{"$f":"S100*D100","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A100&\" - \" &$C100&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A100&\" - \" &$C100&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A100&\" - \" &$C100&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A100&\" - \" &$C100&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[24,null,null,null,null,null,null,null,null,{"$f":"IF(D104=0,\"\",D104/$D$112)","v":""},{"$f":"IF(D104=0,\"\",H104*D104)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R104:R107","v":0},null,{"$f":"S104*D104","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A104&\" - \" &$C104&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A104&\" - \" &$C104&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A104&\" - \" &$C104&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A104&\" - \" &$C104&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
[25,null,null,null,null,null,null,null,null,{"$f":"IF(D108=0,\"\",D108/$D$112)","v":""},{"$f":"IF(D108=0,\"\",H108*D108)","v":""},null,"Installation has not begun",null,null,null,null,{"$f":"'Project Workscope (50%)'!R108:R111","v":0},null,{"$f":"S108*D108","v":0},null,"Complete and Consistent with Description",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(\"'\"&$A108&\" - \" &$C108&\"'!R31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A108&\" - \" &$C108&\"'!S31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A108&\" - \" &$C108&\"'!T31\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A108&\" - \" &$C108&\"'!U31\"),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Partially Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Incomplete",null,"Action Items Required (See Inspection Memo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Complete, via:",null,"Provider Sampling or",null,"Statement of Completion",null,null,null,null,"Inspected During:",null,"50% Completion",null,"Substantial Completion"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scope Change Request",null,"Measure Removed from Work Scope"]
["Provider Progress To Date:",null,null,{"$f":"SUM(D12:D111)","v":0},{"$f":"SUM(E12:E111)","v":0},{"$f":"SUM(F12:F111)","v":0},{"$f":"SUM(G12:G111)","v":0},{"$f":"SUMIF(I12:I111,\"<>Yes\",K12:K111)/SUMIF(I12:I111,\"<>Yes\",D12:D111)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(J12:J111)","v":0},{"$f":"SUM(K12:K111)","v":0},"Actual Progress To Date:",null,null,null,null,null,null,{"$f":"SUMIF(I12:I111,\"<>Yes\",T12:T111)/SUMIF(I12:I111,\"<>Yes\",D12:D111)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(T12:T111)","v":0}]

{"sheet":"Air Sealing","index":12,"n_rows":85,"n_cols":21,"rows_kept":85,"cut":false,"hidden":true,"merged":[[43,9,43,10],[43,12,43,13],[41,5,42,5],[44,5,45,5],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[44,6,45,6],[40,9,40,10],[40,12,40,13],[41,9,41,10],[41,12,41,13],[42,9,42,10],[42,12,42,13],[44,9,44,10],[44,12,44,13],[45,9,45,10],[45,12,45,13],[33,3,35,3],[39,1,39,2],[29,16,30,16],[33,4,35,4],[37,4,38,4],[33,6,35,6],[37,6,38,6],[33,5,35,5],[37,5,38,5],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[34,9,34,10],[34,12,34,13],[35,9,35,10],[35,12,35,13],[36,9,36,10],[36,12,36,13],[29,0,29,13],[37,1,38,2],[37,3,38,3],[78,0,78,6],[79,0,83,6],[25,16,25,20],[27,16,28,16],[32,0,35,0],[36,0,39,0],[40,0,42,0],[64,0,64,6],[44,3,45,3],[44,1,45,2],[36,1,36,2],[30,8,30,10],[30,11,30,13],[31,9,31,10],[31,12,31,13],[37,9,37,10],[37,12,37,13],[38,9,38,10],[38,12,38,13],[39,9,39,10],[39,12,39,13],[32,1,32,2],[33,1,35,2],[48,5,51,5],[70,0,70,6],[48,4,51,4],[48,6,51,6],[49,1,51,1],[47,0,47,6],[40,1,40,2],[41,1,42,2],[41,3,42,3],[58,0,58,6],[48,0,51,0],[41,4,42,4],[44,4,45,4],[41,6,42,6],[52,0,52,6],[48,3,51,3],[43,1,43,2],[43,0,45,0],[48,2,51,2],[84,0,84,6],[114,3,114,4],[108,3,108,4],[109,3,109,4],[110,3,110,4],[111,3,111,4],[112,3,112,4],[113,3,113,4],[106,3,106,4],[107,3,107,4],[105,3,105,4],[98,3,98,4],[102,3,102,4],[104,3,104,4],[99,3,99,4],[97,3,97,4],[103,3,103,4],[100,3,100,4],[101,3,101,4],[85,0,89,6],[2,1,2,11],[3,1,3,11],[3,12,3,13],[6,4,6,12],[12,0,12,13],[14,0,14,13],[15,0,19,13],[28,0,28,13],[7,0,7,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[20,0,20,13],[21,0,25,13],[2,12,2,13]]}
["Air Sealing"]
[]
["Measure #","Measure Name",null,null,null,"Reported % Complete",null,null,null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some of the tasks and failure items in this tab also appear in the Windows and Exterior Door tabs. Please manually update the score below if necessary. "]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of type of air sealing work completed. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$46,R28,$I$33:$I$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,S28,$I$33:$I$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,T28,$I$33:$I$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,U28,$I$33:$I$46,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$46,R30,$L$33:$L$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,S30,$L$33:$L$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,T30,$L$33:$L$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,U30,$L$33:$L$46,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Air-sealing","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Air-sealing cutsheets have not been provided. Submit cutsheets."]
[null,"Specific air-sealing shall be installed per the workscope. Submit a minimum of 3 photos from different places in the building for each type of air sealing performed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Minor defect if at least 75% of the air-sealing was completed.","Field","Check Workscope","Minor","Minor air sealing items were missed.  Air seal as described in the workscope and submit documentation to verify completion. Otherwise update savings calculations to reflect the installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Major defect if less than 75% of the air-sealing was completed.","Field","Check Workscope","Major","Air sealing has only been partially installed per the workscope. Air seal as described in the workscope and submit documentation to verify completion. Otherwise update savings calculations to reflect the installed conditions."]
[null,null,null,null,null,null,null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Critical defect if no air-sealing was completed.","Field","Check Workscope","Critical","Air sealing has not been installed per the workscope.  Air seal as described in the workscope and submit documentation to verify completion. Otherwise remove this measure from the workscope."]
["Air Conditioner Sleeve Sealing","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","AC sleeve cutsheets have not been provided. Submit cutsheets."]
[null,"Air conditioner sleeves sealed per project workscope in all inspected apartments. Submit a photo of each AC sleeve inspected.  Follow sampling requirements in the Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that AC sleeves have been sealed. Minor defect if at least 75% of the AC sleeves were installed properly.","Field","Apartments","Minor","AC sleeves have not been sealed. Complete the work and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that AC sleeves have been sealed. Major defect if fewer than 75% of the AC sleeves were installed properly.","Field","Apartments","Major","AC sleeves have not been sealed. Complete the work and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,"Air conditioner sleeve sealing meets energy code requirements.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that seal meets energy code requirements.  For buildings four stories and higher, acceptable seals include:  Plywood or OSB (3/8\"), rigid insulation (1/2\"), closed cell foam (1.5\"), open cell foam (4.5\"), gyp board or cement board (1/2\"), sheet metal or aluminum, or other materials allowed in energy code.","Field","Apartments","Minor","Sealing material does not meet energy code requirements.  Correct and provide documentation to verify completion, or remove this measure from workscope."]
["Windows, Weather-Strip or Air Seal","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Weather-stripping cutsheets have not been provided. Submit cutsheets."]
[null,"Weather-strip or seal windows.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exterior windows are weather-stripped or air sealed per the workscope. Minor defect if at least 75% of the windows were weather-stripped or sealed.","Field","Apartments","Minor","Windows do not meet the weather-stripping/air sealing requirements of the workscope.  Install weather-stripping/air sealing and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exterior windows are weather-stripped or air sealed per the workscope. Major defect if fewer than 75% of the windows were weather-stripped or sealed.","Field","Apartments","Major","Windows do not meet the weather-stripping/air sealing requirements of the workscope.  Install weather-stripping/air sealing and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
["Exterior Door(s) Weather-strip","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Exterior door weatherstripping cutsheets have not been provided. Submit cutsheets."]
[null,"Exterior doors are weather-stripped ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exterior door(s) are weather-stripped per the workscope. Minor defect if at least 75% of the doors were weather-stripped.","Field","Exterior","Minor","Door(s) do not meet the weather-stripping requirements of the workscope.  Install weather-stripping and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exterior door(s) are weather-stripped per the workscope. Major defect if fewer than 75% of the doors were weather-stripped.","Field","Exterior","Major","Door(s) do not meet the weather-stripping requirements of the workscope.  Install weather-stripping and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Location of Leakage","Type of Sealing Performed","Air Sealing Complete","Quantity\n (SF, LF, # of units, etc. --- list for each line item)","Notes"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

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["Appliances"]
[]
["Measure #","Measure Name",null,null,null,null,null,"Reported % Complete",null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each appliance type/size inspected (with ENERGY STAR® label affixed, if visible). ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$46,R28,$I$33:$I$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,S28,$I$33:$I$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,T28,$I$33:$I$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,U28,$I$33:$I$46,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$46,R30,$L$33:$L$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,S30,$L$33:$L$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,T30,$L$33:$L$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,U30,$L$33:$L$46,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Refrigerators","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Refrigerator cutsheets have not been provided. Submit cutsheets."]
[null,"Installed refrigerators are ENERGY STAR",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify ENERGY STAR refrigerators are installed, per workscope.","Field","Apartments","Minor","ENERGY STAR refrigerators are not installed.  Remove this measure from the workscope."]
[null,"Installed in all inspected apartments. Submit a photo of each refrigerator inspected; also submit a photo of the nameplate of each refrigerator inspected.  Alternatively, submit an invoice and/or contractor's log showing which apartments had new refrigerators installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify with all refrigerators were installed per workscope. Minor defect if at least 75% of the refrigerators were installed.","Field","Apartments","Minor","The number of installed refrigerators is not correct. Complete the installation and submit documentation showing completion, or update the savings calculation to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that all refrigerators were installed per workscope. Major defect if fewer than 75% of the refrigerators were installed.","Field","Apartments","Major","The number of installed refrigerators is not correct. Complete the installation and submit documentation showing completion, or update the savings calculation to reflect installed conditions."]
[null,"Meets kwh/year requirements of workscope",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the installed refrigerator kwh/year rating is equal to or less than the assumed kWh/year in the workscope.","Desk","Desk","Minor","The installed refrigerators consume more energy than assumed in the workscope.  Update the savings calculation to reflect the installed energy consumption."]
["Clothes Washer","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Clothes washer cutsheets have not been provided. Submit cutsheets."]
[null,"Clothes washers are ENERGY STAR",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify ENERGY STAR clothes washers are installed, per workscope.","Field","Apartments","Minor","ENERGY STAR clothes washers are not installed.  Remove this measure from the workscope.  "]
[null,"Installed in all inspected apartments. Submit a photo of each washer inspected.  Follow sampling requirements in Program Guidelines.  Alternatively, for in-unit clothes washers, submit an invoice or contractor's log showing where new washers were installed",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that all clothes washers were installed per workscope. Minor defect if at least 75% of the clothes washers were installed.","Field","Apartments","Minor","The number of clothes washers installed does not match the assumptions in the workscope. Complete measure and provide documentation to verify completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that all clothes washers were installed per workscope. Major defect if fewer than 75% of the clothes washers were installed.","Field","Apartments","Major","The number of clothes washers installed does not match the assumptions in the workscope. Complete measure and provide documentation to verify completion, or update savings calculations to reflect installed conditions."]
[null,"Meet or exceed energy factor and/or water factor.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the rating meets the requirement of the workscope.","Desk","Desk","Minor","The clothes washer rating (energy factor and/or water factor) does not match the requirements of the workscope. Update savings calculations to reflect installed conditions."]
["Dishwashers, ENERGY STAR","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Dishwasher cutsheets have not been provided. Submit cutsheets."]
[null,"Installed dishwashers are ENERGY STAR.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify ENERGY STAR dishwashers are installed, per workscope.","Field","Apartments","Minor","ENERGY STAR dishwashers are not installed.  Remove this measure from the workscope."]
[null,"Installed in all inspected apartments. Submit a photo of each dishwasher inspected; also submit a photo of the nameplate of each dishwasher inspected.  Alternatively, submit an invoice and/or contractor's log showing which apartments had a new dishwasher installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that all dishwashers were installed per workscope. Minor defect if at least 75% of the dishwashers were installed.","Field","Apartments","Minor","The number of dishwashers installed does not match the workscope.  Install the missing dishwashers and submit documentation to verify completion, or update the savings calculations to reflect the installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that all dishwashers were installed per workscope. Major defect if fewer than 75% of the dishwashers were installed.","Field","Apartments","Major","The number of dishwashers installed does not match the workscope.  Install the missing dishwashers and submit documentation to verify completion, or update the savings calculations to reflect the installed conditions."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Equipment Type","Manufacturer","Model #","New?","Energy Star Labeled","kWh/yr.","Quantity"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
["Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
["Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Cooling","index":14,"n_rows":80,"n_cols":21,"rows_kept":80,"cut":false,"hidden":true,"merged":[[30,11,30,13],[29,16,30,16],[2,12,2,13],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[31,9,31,10],[31,12,31,13],[2,1,2,11],[20,0,20,13],[21,0,25,13],[28,0,28,13],[14,0,14,13],[27,16,28,16],[73,0,73,9],[34,1,34,2],[37,5,38,5],[34,9,34,10],[34,12,34,13],[35,9,35,10],[35,12,35,13],[65,0,65,9],[36,9,36,10],[36,12,36,13],[37,9,37,10],[37,12,37,13],[38,9,38,10],[38,12,38,13],[32,0,35,0],[36,0,40,0],[59,0,59,9],[47,0,47,9],[53,0,53,9],[35,1,35,2],[36,1,36,2],[40,1,40,2],[39,1,39,2],[39,9,39,10],[39,12,39,13],[40,9,40,10],[40,12,40,13],[33,1,33,2],[32,9,32,10],[79,0,79,9],[80,0,84,9],[43,7,46,7],[32,1,32,2],[43,4,46,4],[43,3,46,3],[42,0,42,9],[43,9,46,9],[43,2,46,2],[43,5,46,5],[43,8,46,8],[43,0,46,0],[43,6,46,6],[44,1,46,1],[74,0,78,9],[33,9,33,10],[15,0,19,13],[37,1,38,2],[37,3,38,3],[29,0,29,13],[3,1,3,11],[3,12,3,13],[6,4,6,12],[12,0,12,13],[7,0,7,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[32,12,32,13],[33,12,33,13],[30,8,30,10]]}
["Cooling"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,"Reported % Complete",null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each system inspected. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$41,Q15,$I$33:$I$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,R15,$I$33:$I$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,S15,$I$33:$I$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,T15,$I$33:$I$41,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$41,Q17,$L$33:$L$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,R17,$L$33:$L$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,S17,$L$33:$L$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,T17,$L$33:$L$41,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Chiller","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Chiller cutsheets have not been provided. Submit cutsheets."]
[null,"Replacement chiller installed meets workscope",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify replacement chiller was installed.","Field","Mechanical Room","Major","Chiller was not installed. Complete the installation and provide documentation to verify, or remove this measure from workscope."]
[null,"Chiller must meet Energy Code efficiency requirements.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the replacement chiller meets the energy code requirements.","Desk","Desk","Major","The installed chiller does not meet the requirements of the energy code. Install a different chiller or remove this measure from workscope."]
[null,"Chiller must meet efficiency of the project workscope.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the replacement chiller meets the efficiency of the project workscope.","Desk","Desk","Minor","The installed chiller does not meet the efficiency requirements of the project workscope. Update savings calculations to reflect installed conditions."]
["Air Conditioners","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Air conditioner cutsheets have not been provided. Submit cutsheets."]
[null,"Air conditioners are installed in all inspected apartments.  Submit a photo of each AC inspected; also submit a photo of the nameplate of each AC inspected.  Alternatively, submit an invoice and/or contractor's log showing which apartments had new AC units installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that all air conditioners were installed per workscope. Minor defect if at least 75% of the AC units were installed.","Field","Apartments","Minor","The number of installed air conditioners does not match the scope of work.  Complete installation and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that all air conditioners were installed per workscope. Major defect if fewer than 75% of the AC units were installed.","Field","Apartments","Major","The number of installed air conditioners does not match the scope of work.  Complete installation and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
[null,"Air conditioners are ENERGY STAR",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify ENERGY STAR air conditioners are installed, per workscope.","Desk","Desk","Minor","ENERGY STAR air conditioners are not installed.  Remove this measure from the workscope."]
[null,"Air conditioners meet efficiency requirements in workscope.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the installed air conditioner efficiency is equal to or more than the assumed efficiency in the workscope.","Desk","Desk","Minor","The installed air conditioners consume more energy than assumed in the workscope.  Update the savings calculations to reflect the installed energy consumption."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Equipment Type","Spaces Served","Manufacturer","Model #","Output Capacity (Btu/h)","Rated Efficiency","Rated Efficiency Units","Controls"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"DHW","index":15,"n_rows":118,"n_cols":21,"rows_kept":118,"cut":false,"hidden":true,"merged":[[58,1,58,2],[57,1,57,2],[56,1,56,2],[67,1,67,2],[66,1,66,2],[65,1,65,2],[63,1,63,2],[64,1,64,2],[62,1,62,2],[61,1,61,2],[60,1,60,2],[59,1,59,2],[76,1,76,2],[75,1,75,2],[74,1,74,2],[73,1,73,2],[72,1,72,2],[71,1,71,2],[70,1,70,2],[69,1,69,2],[68,1,68,2],[76,12,76,13],[70,12,70,13],[71,9,71,10],[71,12,71,13],[72,9,72,10],[72,12,72,13],[77,9,77,10],[77,12,77,13],[78,9,78,10],[78,12,78,13],[73,9,73,10],[73,12,73,13],[74,9,74,10],[74,12,74,13],[75,9,75,10],[75,12,75,13],[67,9,67,10],[67,12,67,13],[68,9,68,10],[68,12,68,13],[69,9,69,10],[69,12,69,13],[64,12,64,13],[65,9,65,10],[65,12,65,13],[66,9,66,10],[66,12,66,13],[61,9,61,10],[61,12,61,13],[62,9,62,10],[62,12,62,13],[63,9,63,10],[63,12,63,13],[58,12,58,13],[59,9,59,10],[59,12,59,13],[60,9,60,10],[60,12,60,13],[35,12,35,13],[56,9,56,10],[56,12,56,13],[57,9,57,10],[57,12,57,13],[34,12,34,13],[37,12,37,13],[38,12,38,13],[39,12,39,13],[40,12,40,13],[50,9,50,10],[51,9,51,10],[52,9,52,10],[53,9,53,10],[41,12,41,13],[41,9,41,10],[35,9,35,10],[36,0,36,2],[42,0,42,1],[55,0,55,2],[32,9,32,10],[35,1,35,2],[49,12,49,13],[49,9,49,10],[32,1,33,2],[37,1,37,2],[38,1,38,2],[44,1,44,2],[45,1,45,2],[46,1,47,2],[48,1,48,2],[32,12,32,13],[33,9,33,10],[33,12,33,13],[32,6,33,6],[32,5,33,5],[32,4,33,4],[32,3,33,3],[46,6,47,6],[43,12,43,13],[43,9,43,10],[43,0,54,0],[54,9,54,10],[54,12,54,13],[47,12,47,13],[48,9,48,10],[48,12,48,13],[44,12,44,13],[45,9,45,10],[45,12,45,13],[46,9,46,10],[46,12,46,13],[46,5,47,5],[46,4,47,4],[46,3,47,3],[54,1,54,2],[50,1,50,2],[51,1,53,2],[51,3,53,3],[51,4,53,4],[51,5,53,5],[51,6,53,6],[29,16,30,16],[2,12,2,13],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[30,8,30,10],[30,11,30,13],[27,16,28,16],[12,0,12,13],[20,0,20,13],[21,0,25,13],[28,0,28,13],[14,0,14,13],[15,0,19,13],[31,9,31,10],[31,12,31,13],[29,0,29,13],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[2,1,2,11],[85,0,85,10],[97,0,97,10],[49,1,49,2],[43,1,43,2],[41,1,41,2],[34,1,34,2],[39,1,39,2],[40,1,40,2],[34,9,34,10],[47,9,47,10],[37,9,37,10],[38,9,38,10],[39,9,39,10],[40,9,40,10],[32,0,34,0],[37,0,41,0],[44,9,44,10],[58,9,58,10],[64,9,64,10],[70,9,70,10],[76,9,76,10],[56,0,78,0],[78,1,78,2],[77,1,77,2],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[26,16,26,20],[118,0,122,10],[82,1,84,1],[91,0,91,10],[103,0,103,10],[80,0,80,10],[81,3,84,3],[81,4,84,4],[81,9,82,10],[83,9,84,9],[117,0,117,10],[81,0,84,0],[81,7,84,7],[81,5,84,5],[81,8,84,8],[81,6,84,6],[83,10,84,10],[81,2,84,2],[111,0,111,10],[112,0,116,10]]}
["Domestic Hot Water"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,"Reported % Complete",null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each system inspected. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$79,R28,$I$33:$I$79,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$79,S28,$I$33:$I$79,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$79,T28,$I$33:$I$79,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$79,U28,$I$33:$I$79,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$79,R30,$I$33:$I$79,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$79,S30,$I$33:$I$79,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$79,T30,$I$33:$I$79,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$79,U30,$I$33:$I$79,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Pipe Insulation","Pipe insulation shall be installed.  Submit a minimum of 3 photos showing accessible heating piping in different areas of the building.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipes are insulated (no exposed piping). Minor defect if at least 50% of the piping insulation was installed.","Field","Mechanical Room","Minor","There is pipe insulation missing. Install insulation as required.  Submit photo documentation and cutsheets verifying installation was completed. Otherwise update savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipes are insulated (no exposed piping). Major defect if less than 50% of the piping insulation was installed.","Field","Mechanical Room","Major","There is pipe insulation missing. Install insulation as required.  Submit photo documentation and cutsheets verifying installation was completed. Otherwise update savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,"Meets manufacturer specifications and is continuous.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipe insulation should be installed per manufacturer instructions and be continuous.  For example, it needs to be fastened securely, have insulated elbows, be cut properly, etc. ","Field","Mechanical Room","Minor","Not all pipe insulation has been installed properly. Submit photo documentation showing the corrected installation, or update savings calculations to reflect installed conditions."]
["Health and Safety","Ensure that water is delivered at less than 130 degrees, to prevent scalding. Submit a photo of the thermometer at the mixing valve or of taking the temperature at faucet",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that water is delivered at less than 130 degrees. ","Field","Apartments","Minor","Reduce hot water storage or mixing valve setpoint to ensure delivered water temperature is below 130 degrees.  Submit a photo of the control setting and a photo of the measured DHW temperature at an apartment tap."]
["DHW Controls",null,null,"Click the plus sign on the left to unhide tasks."]
["DHW Controls","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","DHW recirculation control cutsheets have not been provided. Submit cutsheets."]
[null,"DHW temperature meets project workscope target. Submit a minimum of 3 photos showing the temperature of DHW at the tap.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify DHW water temperature","Field","Apartments","Minor","DHW temperature not lowered.  Reduce temperature and submit a photograph of the setpoint and of the measured water temperature at an apartment tap, or update the savings calculations to reflect installed conditions, or remove this measure from the workscope."]
[null,"Recirculation control installed",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify recirculation control has been installed","Field","Apartments","Minor","Recirculation control has not been installed. Install recirculation control and submit documentation to verify completion, or remove this measure from the workscope."]
[null,"Recirculation control set to prevent continuous pump operation",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify recirculation control settings","Field","Apartments","Minor","Recirculation control has not been set correctly and pump will operate continuously. Change recirculation control settings and submit documentation showing the new settings."]
[null,"Recirculation control installed meets energy code requirements",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that pump only operates on flow and is set at 104 F maximum.","Field","Apartments","Minor","Recirculation controls do not meet requirements of NYS Energy Code. Update recirculation control settings or update savings calculations and remove from workscope."]
["DHW Boiler",null,null,"Click the plus sign on the left to unhide tasks."]
["DHW Boiler","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Water heater cutsheets have not been provided. Submit water heater cutsheets."]
[null,"The rated efficiency of the installed water heater shall be equal to or higher than the modeled efficiency.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the efficiency meets or exceeds the proposed efficiency.","Field","Apartments","Minor","The rated efficiency is less than the proposed efficiency.  Update the savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,"Replacement domestic hot water heating plant(s) shall be ENERGY STAR labeled, where applicable. For all other systems where the ENERGY STAR label is not available, the specified heating plant(s) shall have a minimum rated efficiency no less than that required by the ECCC NYS C404.2.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that hot water heater is ENERGY STAR rated (if applicable).  If not applicable, verify that the rated efficiency is no less than required by the energy code. ","Desk","Desk","Minor","Hot water heater efficiency is inadequate.  Remove this measure from the workscope."]
[null,"Pipe insulation is installed. Submit a minimum of 3 photos showing accessible DHW piping in different areas of the building.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"All hot water piping in mechanical room and accessible piping in unconditioned spaces shall be insulated to ECCC NYS 404.5. Minor defect if at least 50% of the piping insulation was installed.","Field","Apartments","Minor","Not all hot water piping is insulated in required areas. Install the required pipe insulation and submit documentation showing completion."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"All hot water piping in mechanical room and accessible piping in unconditioned spaces shall be insulated to ECCC NYS 404.5. Major defect if less than 50% of the piping insulation was installed.","Field","Apartments","Major","Not all hot water piping is insulated in required areas. Install the required pipe insulation and submit documentation showing completion."]
[null,"Pipe insulation meets the manufacturer's specifications, meets the correct thickness, and is code compliant.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Insulation is installed correctly, of the correct thickness, and meets code and manufacturer requirements.  Minimum R3 (typically 1\" of fiberglass, or equivalent) in residential buildings, 1.5\" thick in commercial buildings (< 1.5\" pipe) and 2\" thick in commercial buildings >= 1.5\" pipe. ","Field","Apartments","Minor","Not all pipe insulation items conform with the Energy Code, manufacturer's instructions, and/or program guidelines.  Submit documentation showing the corrected installation and submit a cutsheet of the pipe insulation used."]
[null,"SSE testing report is provided.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"At a minimum for condensing boilers: efficiency testing for high and low fire.","Desk","Desk","Minor","SSE testing documentation was not submitted.  Submit the SSE testing documentation. "]
[null,"DHW boiler is operating at condensing efficiency.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"At a minimum for condensing boilers: efficiency testing for high and low fire.","Field","Mechanical Room","Minor","Measured low/high fire efficiency was not condensing.  Please adjust the boiler settings so that condensing is achieved at all firing rates, retest the boiler, and submit testing documentation.  Otherwise update the savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,"The DHW shall have adequate combustion air.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Minor defect if CO test shows 51-100 ppm.","Field","Mechanical Room","Minor","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Major defect if CO test shows 101-200 ppm.","Field","Mechanical Room","Major","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results."]
[null,null,null,null,null,null,null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Critical defect if CO test shows >200 ppm.","Field","Mechanical Room","Critical","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results."]
[null,"The owner was provided a copy of the Operational and Maintenance Handbook, including start-up and any test reports and preventive maintenance.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"The owner was given a copy of the manufacturer Operation and Maintenance manual and provided with contact information for emergency service needs.","Field","Apartments","Incidental","Documentation has not been provided to the owner. This is important for the long term maintenance of the system.  Provide documentation."]
["Heat Pump Water Heater",null,null,"Click the plus sign on the left to unhide tasks."]
["Heat Pump Water Heater","Installed equipment matches workscope.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify installed equipment is as proposed on application, quantity, make and model information","Desk","Desk","Major","Installed equipment does not match workscope.  Update savings calculations to match installed conditions."]
[null,"Condensate lines meet program requirements.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Observe condensate line where accessible for leaks. Confirm condensate lines terminate in either a domestic drain or external location. External locations must not terminate onto another heat pump unit or onto a walking surface that could cause slips if condensate freezes. Confirm with the homeowner that there is no indication of condensate line leakage. ","Field","Mechanical Room","Major","Condensate lines do not meet program requirments.  Reinstall and submit photo documentation showing correct installation."]
[null,"Safety valves are installed and set correctly.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify temperature and pressure relief valve are installed and that the relief valve terminates within 6\" of the floor.  Verify thermostatic mixing valve (for anti scalding) is installed and set to no higher than 125°F. If using a municipal water supply, verify that the cold-water pressure regulating valve is installed.","Field","Mechanical Room","Minor","Safety valves are not correctly installed.  Install and submit photo documentation showing correct installation."]
[null,"The equipment is safely accessible.",null,"<Select One>",null,"<Select One>",null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that safe access to the site and associated equipment has been provided","Field","Mechanical Room","Critical","Equipment is not safely accessible.  Improve access and submit photos showing changes."]
[null,"Hot water lines are insulated to program requirements.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the first 6 feet of hot-water line from the unit has been insulated or is a non-conductive piping material (e.g. PEX).  Verify that any exposed hot and cold water lines are not in direct contact, regardless of material.","Field","Mechanical Room","Minor","Hot water lines are insufficiently insulated.  Install insulation and submit photo documentation."]
[null,"Equipment is correctly secured.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify all exposed equipment and pipe supports appear to be properly secured ","Field","Mechanical Room","Major","Equipment is insufficiently secured.  Correct installation and submit photo documentation."]
[null,"System is not leaking.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify water heater connections and system are leak free","Field","Mechanical Room","Major","Leaks were found.  Fix leaks and submit documentation showing that unit no longer leaks."]
[null,"Ducts meet program requirements.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"For ducted indoor units, verify air outlet of ducted HPWH exhausts to the outdoors, and that duct size is appropriate","Field","Mechanical Room","Major","Ducts are not correctly sized or do not exhaust to the outdoors.  Fix and submit photo documentation showing corrected installation."]
[null,"Booster fan is installed on outlet duct.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"For ducted indoor units, verify booster fan installed on outlet duct if required","Field","Mechanical Room","Major","Booster fan is not installed.  Install and submit photo documentation of the fan."]
[null,"Electrical disconnect is accessible.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that electrical disconnect is installed in an accessible location for service.  If located outside of view from the unit, the disconnect is lockable.","Field","Mechanical Room","Major","Electrical disconnect is not accessible.  Fix and submit photo documentation showing corrected installation."]
[null,"Equipment is functioning as proposed.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Observe functional testing of equipment.","Field","Mechanical Room","Major","Equipment is not functioning as proposed.  Fix and submit photo documentation showing corrected installation."]
[null,"Heat trace has been installed on water lines to outdoor unit.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"For split / outdoor units, verify heat trace has been installed on water lines to the outdoor unit if applicable","Field","Outside","Major","Heat trace has not been installed as required.  Fix and submit photo documentation showing corrected installation."]
[null,"No refrigerant leaks found.",null,"<Select One>",null,"<Select One>",null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"For split units, sample for refrigerant leaks at exposed field connections","Field","Mechanical Room","Critical","Refrigerant leaks were found (describe location).  Fix leaks and submit test results."]
[null,"Outdoor unit is installed with sufficient clearances.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"For split / outdoor units, verify outdoor unit is installed with sufficient clearances.","Field","Outside","Major","Outdoor units do not have sufficient clearances.  Fix and submit photo documentation showing corrected installation."]
[null,"The outdoor unit is protected from water/ice/snow beyond normal precipitation.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Observe that the outdoor unit is away from or protected from increased sources of water/ice/snow from above (i.e. more than normal precipitation, e.g. beneath drip edge, beneath snow-slide, beneath another heat pump, etc.). The presence of gutters does not provide sufficient protection. ","Field","Outside","Major","The outdoor unit is not protected from water/ice/snow.  Fix and submit photo documentation showing corrected installation."]
[null,"The outdoor unit is installed above snow depth.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null," Verify that units are above snow depth level according to ACCA Weather Station data.","Field","Outside","Major","The outdoor unit is not installed above snow depth.  Fix and submit photo documentation showing corrected installation."]
[null,"Outdoor unit is installed level.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"For split / outdoor units, verify outdoor unit is installed level. ","Field","Outside","Major","Outdoor unit is not level.  Fix and submit photo documentation showing corrected installation."]
[null,"Vibration dampeners are installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"If unit is connected to the building's framing (e.g. wall mounted, or on a connected deck), vibration dampeners are installed.","Field","Outside","Minor","Vibration dampers are not installed.  Fix and submit photo documentation showing corrected installation."]
[null,"Height difference between outdoor unit and storage tank is less than maximum allowed.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"For split / outdoor units, verify height difference between outdoor unit and storage tank are within specified limits","Field","Outside and Mechanical Room","Major","The outdoor unit and storage tank have too much height difference.  Fix and submit photo documentation showing corrected installation."]
[null,"Submit documentation like an operating permit, plumbing permit, or other form to show the work was performed according to code.",null,"<Select One>",null,"<Select One>",null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Review submitted documentation to verify that work was completed in accordance with applicable codes","Desk","Desk","Critical","Documentation was not submitted to show that work was approved by code officials.  Submit documentaiton."]
[null,"Owner shall be supplied with the Manufacturer's Warranty.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify Manufacturer's Warranty has been provided to owner","Field","Mechanical Room","Required","Owner was not given the Manufacturer's Warranty.  Send it to the Owner, then submit confirmation that the Owner received it."]
[null,"Operator has been trained.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm customer/ operator has been provided with training on operation of system.   ","Field","Mechanical Room","Major","Operator was not trained on system operation.  Ensure that training occurs, then submit confirmation."]
[null,"Owner shall be supplied with owners manual and maintenance instructions.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm that the system owners manual and maintenance instructions are available on site","Field","Mechanical Room","Required","Owners manual and maintenance instructions were not provided to Owner.  Provide them, then submit confirmation that the Owner received them."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Equipment Description","Manufacturer","Model #","Rated Efficiency","Rated Efficiency Units","Input\n(MBH)","Recirculation Pump Controls\n(Type and Settings)","Water Temperature Readings"]
[null," (Apt #, Room, Floor, Space)"]
[null,null,null,null,null,null,null,null,null,"Faucet Near Heater","Faucet Far from Heater"]
[]
["Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
["Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Duct Improvements","index":16,"n_rows":75,"n_cols":21,"rows_kept":75,"cut":false,"hidden":true,"merged":[[12,0,12,13],[31,12,31,13],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[20,0,20,13],[21,0,25,13],[28,0,28,13],[15,0,19,13],[14,0,14,13],[35,12,35,13],[26,16,26,20],[27,16,28,16],[29,0,29,13],[30,7,31,7],[30,8,30,10],[30,11,30,13],[29,16,30,16],[33,5,34,5],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[31,9,31,10],[34,12,34,13],[34,9,34,10],[42,0,42,11],[54,0,54,11],[32,0,35,0],[35,1,35,2],[33,1,34,2],[33,3,34,3],[37,0,37,11],[38,2,38,3],[38,4,38,7],[38,8,38,10],[39,6,41,6],[39,9,41,9],[32,1,32,2],[35,9,35,10],[75,0,79,11],[39,7,41,7],[39,8,41,8],[48,0,48,11],[39,2,41,2],[39,3,41,3],[60,0,60,11],[74,0,74,11],[39,10,41,10],[68,0,68,11],[69,0,73,11],[38,0,41,0],[38,11,41,11],[39,4,41,4],[39,5,41,5],[39,1,41,1],[2,1,2,11],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[2,12,2,13],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13]]}
["Duct Improvements"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,null,"Reported % Complete",null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each area of insulation that will not be visible during the program inspection. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$36,R28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,S28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,T28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,U28,$I$33:$I$36,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$36,R30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,S30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,T30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,U30,$L$33:$L$36,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Duct Sealing","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Duct sealing cutsheets have not been provided. Submit cutsheets."]
[null,"Duct sealing was completed per workscope requirements. Submit a photo of each CAR inspected.  Follow sampling requirements from the Program Guidelines.  Alternatively, submit an invoice or contractor's log showing where CARs were installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the duct sealing was done, either through leakage test report (e.g. Aeroseal or other) or by visible inspection of sealing (if only exposed ducts were sealed) or by photographs. Minor defect if at least 75% of the duct sealing was completed per workscope.","Field","Check Workscope","Minor","Duct sealing does not meet the requirements of the workscope. Seal the ducts and provide documentation to verify completion, or update the savings calculations to reflect the installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the duct sealing was done, either through leakage test report (e.g. Aeroseal or other) or by visible inspection of sealing (if only exposed ducts were sealed) or by photographs. Major defect if less than 75% of the duct sealing was completed per workscope.","Field","Check Workscope","Major","Duct sealing does not meet the requirements of the workscope. Seal the ducts and provide documentation to verify completion, or update the savings calculations to reflect the installed conditions."]
[null,"Masonry ducts are sealed between the take-off and the wall and from the grill to the wall.  Submit a photo of each take-off and grill that was inspected.  Follow the sampling requirements in the Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"For masonry ducts, verify sealing between the take-off and the wall and sealing the grill to the wall.","Field","Check Workscope","Minor","Masonry ducts were not sealed properly from the take-off and grill to the wall. Seal these areas and provide documentation to verify completion or update savings calculations to reflect installed conditions."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Ductwork",null,"Insulation",null,null,null,"Sealing",null,null,"Notes"]
[null," (Apt #, Room, Floor, Space)","System","Linear Feet (insulated/ replaced)","Material Type","Thickness (inches)","R-Value","Meets Code?","Sealant Used","Pre Duct Leakage (CFM25)","Post Duct Leakage (CFM25)"]
[]
[]
["Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
["Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Elevators","index":17,"n_rows":75,"n_cols":21,"rows_kept":75,"cut":false,"hidden":true,"merged":[[30,8,30,10],[30,11,30,13],[29,16,30,16],[2,12,2,13],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[2,1,2,11],[8,0,8,13],[9,0,9,13],[33,12,33,13],[34,9,34,10],[34,12,34,13],[35,9,35,10],[35,12,35,13],[33,9,33,10],[69,0,73,8],[42,0,42,8],[26,16,26,20],[27,16,28,16],[32,0,35,0],[35,1,35,2],[33,3,34,3],[54,0,54,8],[33,1,34,2],[29,0,29,13],[32,1,32,2],[33,5,34,5],[31,9,31,10],[31,12,31,13],[32,9,32,10],[32,12,32,13],[74,0,74,8],[75,0,79,8],[48,0,48,8],[60,0,60,8],[37,0,37,8],[38,0,41,0],[38,8,41,8],[39,1,41,1],[40,7,41,7],[38,2,41,2],[38,3,41,3],[38,4,41,4],[38,5,39,7],[40,5,41,5],[40,6,41,6],[68,0,68,8],[20,0,20,13],[21,0,25,13],[28,0,28,13],[10,0,10,13],[11,0,11,13],[12,0,12,13],[14,0,14,13],[15,0,19,13]]}
["Elevators"]
[]
["Measure #","Measure Name",null,null,null,null,null,"Reported % Complete",null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each installation and nameplate inspected. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$36,R28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,S28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,T28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,U28,$I$33:$I$36,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$36,R30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,S30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,T30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,U30,$L$33:$L$36,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Motors and Controls","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Elevator motor and control cutsheets have not been provided. Submit cutsheets."]
[null,"Elevator motors and controls upgraded per workscope",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that elevator motors and controls were upgraded and meet the requirements of the workscope. Minor defect if at least 75% of the workscope requirements were met.","Field","Elevators","Minor","Elevator motors and controls were not upgraded and/or do not meet workscope requirements. Complete the installation and provide documentation verifying completion; update the savings calculations to reflect installed conditions; or remove this measure from the workscope."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that elevator motors and controls were upgraded and meet the requirements of the workscope. Major defect if less than 75% of the workscope requirements were met.","Field","Elevators","Major","Elevator motors and controls were not upgraded and/or do not meet workscope requirements. Complete the installation and provide documentation verifying completion; update the savings calculations to reflect installed conditions; or remove this measure from the workscope."]
[null,"Elevator upgrades shall meet energy code requirements.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that elevator upgrades use minimum 35 lumens/watt for lighting and maximum .33  watts/CFM for ventilation, and de-energize lights and ventilation when not in use.","Field","Elevators","Minor","Elevator upgrade does not meet energy code requirements.  Install new lamps, ventilation fans and/or occupancy sensors and submit documentation verifying completion."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Motor HP","Type of Motor\n(AC/DC/Motor Generator)","Motor Efficiency\n(If New)","New\nControl/Drive",null,null,"Notes"]
[null," (Apt #, Room, Floor, Space)"]
[null,null,null,null,null,"Type","Manufacturer","Model #"]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"EMS & Temp Controls","index":18,"n_rows":91,"n_cols":21,"rows_kept":91,"cut":false,"hidden":true,"merged":[[31,9,31,10],[31,12,31,13],[41,9,41,10],[45,9,45,10],[45,12,45,13],[46,9,46,10],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[34,9,34,10],[37,9,37,10],[38,12,38,13],[34,12,34,13],[35,9,35,10],[35,12,35,13],[36,9,36,10],[36,12,36,13],[41,12,41,13],[37,12,37,13],[38,9,38,10],[39,9,39,10],[39,12,39,13],[40,9,40,10],[29,16,30,16],[36,1,36,2],[40,1,40,2],[2,12,2,13],[27,16,28,16],[2,1,2,11],[12,0,12,13],[14,0,14,13],[25,16,25,20],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[30,8,30,10],[30,11,30,13],[40,12,40,13],[49,0,51,0],[50,1,50,2],[51,1,51,2],[49,1,49,2],[42,9,42,10],[42,12,42,13],[43,9,43,10],[43,12,43,13],[44,1,45,2],[47,1,48,2],[44,9,44,10],[44,12,44,13],[50,9,50,10],[50,12,50,13],[51,9,51,10],[51,12,51,13],[90,0,90,10],[91,0,95,10],[54,5,55,7],[54,8,57,8],[54,10,57,10],[56,5,57,5],[56,6,57,6],[56,7,57,7],[54,0,57,0],[54,2,57,2],[54,3,57,3],[54,4,57,4],[54,9,57,9],[55,1,57,1],[84,0,84,10],[85,0,89,10],[64,0,64,10],[76,0,76,10],[58,0,58,10],[70,0,70,10],[53,0,53,10],[29,0,29,13],[15,0,19,13],[20,0,20,13],[21,0,25,13],[28,0,28,13],[32,1,32,2],[34,1,35,2],[33,1,33,2],[37,1,37,2],[38,1,39,2],[41,1,41,2],[46,1,46,2],[42,1,43,2],[46,12,46,13],[47,9,47,10],[47,12,47,13],[48,9,48,10],[48,12,48,13],[49,9,49,10],[49,12,49,13],[32,0,36,0],[37,0,40,0],[41,0,48,0]]}
["Energy Management Systems and Temperature Controls"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,"Reported % Complete",null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some of the tasks and failure items in this tab also appear in the Heating tab. Please manually update the score below if necessary. "]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each piece of equipment inspected.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$52,R28,$I$33:$I$52,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$52,S28,$I$33:$I$52,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$52,T28,$I$33:$I$52,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$52,U28,$I$33:$I$52,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$52,R30,$L$33:$L$52,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$52,S30,$L$33:$L$52,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$52,T30,$L$33:$L$52,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$52,U30,$L$33:$L$52,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Energy Management System","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","EMS cutsheets have not been provided. Submit cutsheets."]
[null,"Energy Management System (EMS) Installed",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that EMS was installed.","Field","Mechanical Room","Major","EMS was not installed.  Complete installation and submit documentation of completion, or remove this measure from the workscope."]
[null,"Energy management system (EMS) controls are set properly.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Review the plan for the new controls, including a careful examination of sensor locations, set points, and zones. Review the EMS settings; make sure they have been adjusted to reflect the needs of the building and the settings in the workscope. Ensure that the installed EMS provides a significantly different control strategy than the old control system; otherwise, savings will not be achieved. Minor defect if at least 50% of the energy savings will be achieved.","Desk","Desk","Minor","EMS settings are not correct.  Correct the settings and submit documentation showing the new settings.  Otherwise, remove this measure from the workscope."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Review the plan for the new controls, including a careful examination of sensor locations, set points, and zones. Review the EMS settings; make sure they have been adjusted to reflect the needs of the building and the settings in the workscope. Ensure that the installed EMS provides a significantly different control strategy than the old control system; otherwise, savings will not be achieved. Major defect if less than 50% of the energy savings will be achieved.","Field","Mechanical Room","Major","MS settings are not correct.  Correct the settings and submit documentation showing the new settings.  Otherwise, remove this measure from the workscope."]
[null,"Energy management system (EMS) sensors are installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"In 2-pipe and hot water systems, sensors should be installed in no fewer than 10% of apartments and on a variety of floors and in a variety of apartment lines. In 1-pipe steam systems, sensors should be installed in no fewer than 25% of apartments and on a variety of floors, and there must be a sensor in the apartment at the end of each steam line. ","Field","Check Workscope","Minor","Installation is not complete.  Complete the installation, or update savings calculations to reflect installed conditions, or remove this measure from the workscope."]
["Thermostatic Radiator Valve","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","TRV cutsheets have not been provided. Submit cutsheets."]
[null,"Thermostatic radiator valves installed",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that thermostatic radiator valves were installed. Minor defect if at least 75% of the thermostatic radiator valves were installed.","Field","Apartments","Minor","Thermostatic radiator valves were not installed. Install TRVs and submit documentation to verify completion, or update savings calculations to reflect installed conditions.  "]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that thermostatic radiator valves were installed. Major defect if fewer than 75% of the thermostatic radiator valves were installed.","Field","Apartments","Major","Thermostatic radiator valves were not installed. Install TRVs and submit documentation to verify completion, or update savings calculations to reflect installed conditions.  "]
[null,"Thermostatic radiator valves include lockout function.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that thermostatic radiator valves has lockout function.","Field","Mechanical room","Minor","Project workscope calls for a thermostatic radiator valve with a lockout function, but installed valves does not have this feature.  Install TRVs with lockout function or remove the measure from the workscope."]
["Programmable Thermostat","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Thermostat cutsheets have not been provided. Submit cutsheets."]
[null,"Programmable thermostats installed per workscope.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that programmable thermostats were installed for all units in workscope. Minor defect if at least 75% of the thermostats were installed.","Field","Apartments","Minor","Programmable thermostats were not installed.  Install programmable thermostats or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that programmable thermostats were installed for all units in workscope. Major defect if fewer than 75% of the thermostats were installed.","Field","Apartments","Major","Programmable thermostats were not installed.  Install programmable thermostats or update savings calculations to reflect installed conditions."]
[null,"A separate thermostat is provided for each dwelling unit and is programmable.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Mark as Fail if at least 75% but not all of the thermostats allow programming down to 55 F. ","Field","Apartments","Minor","Separate programmable thermostat (allowing programming down to 55 F) is not provided for each dwelling unit.  Install a thermostat in each dwelling unit or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Mark as Fail if more than 75% of the thermostats do not allow programming down to 55 F. ","Field","Apartments","Major","Separate programmable thermostat (allowing programming down to 55 F) is not provided for each dwelling unit.  Install a thermostat in each dwelling unit or update savings calculations to reflect installed conditions."]
[null,"Installed thermostat is lockable and/or has function to restrict maximum allowable temperature.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that thermostat is either locking or has a maximum allowable temperature, if specified by the workscope.","Field","Apartments","Minor","Project workscope calls for a locking thermostat or maximum allowable temperature, but installed thermostat has neither of these features. Install new thermostats or remove this measure from the workscope."]
[null,"Programmable thermostats have been programmed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Mark as Fail if at least 75% but not all of the thermostats have been programmed to reflect the needs of the building, and the settings in the workscope.","Field","Apartments","Minor","Thermostats have not been programmed. Program thermostats and submit documentation showing new setpoints, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Mark as Fail if more than 75% of the thermostats have been programmed to reflect the needs of the building, and the settings in the workscope.","Field","Apartments","Major","Thermostats have not been programmed. Program thermostats and submit documentation showing new setpoints, or update savings calculations to reflect installed conditions."]
["Reset control","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Reset control cutsheets have not been provided. Submit cutsheets."]
[null,"Reset control is provided.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Do not mark as fail if you have failed the reset control task under the boiler measure. Verify that reset control has been installed.","Field","Mechanical Room","Major","Reset control has not been installed.  Install a reset control as required by NYS code and provide documentation confirming installation and the settings.  Otherwise remove this measure from workscope."]
[null,"Reset control is enabled.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"The boiler water temperature shall be lowered based on the outdoor temperature.  Verify either through (a) measuring supply water temperature and outdoor air temperature; or (b) by checking the settings on the outdoor reset control.","Field","Mechanical Room","Minor","The boiler water temperature is not lowered at mild (warm) outdoor air temperatures.  Program the outdoor reset control and submit screenshots of the setpoints."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Manufacturer","Model #","Type of Control/\nMonitoring Device","Settings",null,null,"Location of Sensor","Measured Temperature","Monitor Functioning Properly?"]
[null," (Apt #, Room, Floor, Space)"]
[null,null,null,null,null,"Day (temp)","Night (temp)","Night (hours)"]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Envelope Insulation","index":19,"n_rows":77,"n_cols":21,"rows_kept":77,"cut":false,"hidden":true,"merged":[[30,7,31,7],[29,16,30,16],[2,12,2,13],[33,5,34,5],[35,5,37,5],[37,9,37,10],[37,12,37,13],[30,8,30,10],[30,11,30,13],[31,9,31,10],[31,12,31,13],[32,9,32,10],[32,12,32,13],[33,12,33,13],[8,0,8,13],[9,0,9,13],[30,1,31,2],[30,3,30,4],[30,5,30,6],[33,4,34,4],[35,4,37,4],[33,6,34,6],[35,6,37,6],[70,0,70,11],[71,0,75,11],[14,0,14,13],[15,0,19,13],[26,16,26,20],[27,16,28,16],[32,0,37,0],[44,0,44,11],[56,0,56,11],[33,1,34,2],[33,3,34,3],[35,1,37,2],[35,3,37,3],[33,9,33,10],[35,9,35,10],[35,12,35,13],[76,0,76,11],[77,0,81,11],[50,0,50,11],[62,0,62,11],[42,6,43,6],[42,7,43,7],[42,8,43,8],[42,9,43,9],[40,0,43,0],[40,11,43,11],[41,1,43,1],[40,4,43,4],[40,5,41,7],[42,5,43,5],[40,2,43,2],[40,3,43,3],[10,0,10,13],[11,0,11,13],[40,8,41,9],[40,10,43,10],[39,0,39,11],[29,0,29,13],[12,0,12,13],[20,0,20,13],[21,0,25,13],[28,0,28,13],[32,1,32,2],[34,12,34,13],[36,9,36,10],[36,12,36,13],[34,9,34,10],[30,0,31,0],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[2,1,2,11]]}
["Envelope Insulation"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,null,"Reported % Complete",null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each roof or cavity assembly inspected (showing the depth of blown insulation using tape measure or other depth measurement), minimum one photograph per attic.  Provided photos of roof deck & cavity insulation before it is covered.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$38,R28,$I$33:$I$38,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$38,S28,$I$33:$I$38,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$38,T28,$I$33:$I$38,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$38,U28,$I$33:$I$38,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$38,R30,$L$33:$L$38,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$38,S30,$L$33:$L$38,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$38,T30,$L$33:$L$38,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$38,U30,$L$33:$L$38,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Insulation","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Insulation cutsheets have not been provided. Submit cutsheets."]
[null,"The rated thermal resistance (R-value) of the insulation is equal to or greater than proposed in the workscope. Submit a photo of the insulation depth (taken with a ruler or a spray foam depth gauge) in a minimum of 3 separate locations",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the rated R-value of the installed insulation. Minor defect if the installed insulation's R-value is at least 75% of the difference between the existing and proposed R-value.","Desk","Desk","Minor","The rated R-value of the insulation is less than the R-value proposed in the workscope.  Update savings calculations to reflect the installed R-value of the insulation."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the rated R-value of the installed insulation. Major defect if the installed insulation's R-value is less than 75% of the difference between the existing and proposed R-value.","Desk","Desk","Major","The rated R-value of the insulation is less than the R-value proposed in the workscope.  Update savings calculations to reflect the installed R-value of the insulation."]
[null,"The area of insulation is equal to or greater than in the workscope. Submit an invoice to show how many square ft were insulated.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the area of the installed insulation. Minor defect if at least 75% of the insulation has been installed.","Field","Check Workscope","Minor","The area of insulation is less than in the workscope.  Install additional insulation and submit documentation showing completed installation or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the area of the installed insulation. Major defect if less than 75% of the insulation has been installed.","Field","Check Workscope","Major","The area of insulation is less than in the workscope.  Install additional insulation and submit documentation showing completed installation or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the area of the installed insulation. Critical defect if no insulation has been installed.","Field","Check Workscope","Critical","The area of insulation is less than in the workscope.  Install additional insulation and submit documentation showing completed installation or update savings calculations to reflect installed conditions."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Envelope Component","Type of Insulation Installed","SqFt Insulated","Thickness\n(inches)",null,null,"R-Value",null,"Infrared Scanner Used?","Notes"]
[null," (Apt #, Room, Floor, Space)"]
[null,null,null,null,null,"Existing","Added","Total","Added","Total"]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Exterior Doors","index":20,"n_rows":80,"n_cols":21,"rows_kept":80,"cut":false,"hidden":true,"merged":[[29,16,30,16],[37,12,37,13],[39,9,39,10],[39,12,39,13],[40,9,40,10],[40,12,40,13],[31,9,31,10],[31,12,31,13],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[38,12,38,13],[27,16,28,16],[32,0,37,0],[47,0,47,9],[59,0,59,9],[33,1,33,2],[34,1,34,2],[32,1,32,2],[29,0,29,13],[34,9,34,10],[34,12,34,13],[35,9,35,10],[35,12,35,13],[36,9,36,10],[36,12,36,13],[30,0,31,0],[30,1,31,2],[79,0,79,9],[80,0,84,9],[39,1,40,2],[39,3,40,3],[53,0,53,9],[42,0,42,9],[43,0,46,0],[43,2,46,2],[43,6,46,6],[73,0,73,9],[74,0,78,9],[65,0,65,9],[39,5,40,5],[38,0,40,0],[38,1,38,2],[38,9,38,10],[43,8,46,8],[43,9,46,9],[44,1,46,1],[43,7,46,7],[43,5,46,5],[43,3,46,3],[43,4,46,4],[39,4,40,4],[39,6,40,6],[28,0,28,13],[37,9,37,10],[30,3,30,4],[30,5,30,6],[30,7,31,7],[30,8,30,10],[30,11,30,13],[36,5,37,5],[36,1,37,2],[36,3,37,3],[35,1,35,2],[36,4,37,4],[36,6,37,6],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[2,1,2,11],[2,12,2,13],[25,16,25,20],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[14,0,14,13],[12,0,12,13],[15,0,19,13],[20,0,20,13],[21,0,25,13]]}
["Exterior Doors"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,"Reported % Complete",null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some of the tasks and failure items in this tab also appear in the Air Sealing tab. Please manually update the score below if necessary. "]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s):In a separate Photo Documentation file, include one representative photo of each type of door inspected. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$41,R28,$I$33:$I$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,S28,$I$33:$I$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,T28,$I$33:$I$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,U28,$I$33:$I$41,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$41,R30,$L$33:$L$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,S30,$L$33:$L$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,T30,$L$33:$L$41,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$41,U30,$L$33:$L$41,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Exterior Door(s) Replacement","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Exterior door cutsheets have not been provided. Submit cutsheets."]
[null,"Replacement exterior door(s) meet NYS Energy Code",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify door(s) comply with the energy code.","Field","Exterior","Minor","Code-compliant doors are not installed.  Install code-compliant doors or update savings calculations to reflect installed conditions."]
[null,"Replacement exterior door(s) are ENERGY STAR",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that doors comply with ENERGY STAR","Desk","Desk","Minor","Doors are not ENERGY STAR.  Please install ENERGY STAR-labeled doors or remove this measure from the workscope."]
[null,"Replacement exterior door(s) meet the requirements of the workscope.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that door(s) meet the requirements of the workscope.","Desk","Desk","Minor","Door(s) do not meet the requirements of the workscope (rated U-factor exceeds rated U-factor).  Update the savings calculations to reflect installed conditions."]
[null,"Quantity of installed doors matches workscope in all inspected areas. Submit a photo of each door inspected.  Follow sampling requirements in Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that all doors were installed per workscope (if there are any non-inspected areas). Minor defect if at least 75% of the doors were installed.","Field","Exterior","Minor","Doors were not all installed per workscope. Install doors and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that all doors were installed per workscope (if there are any non-inspected areas). Major defect if fewer than 75% of the doors were installed.","Field","Exterior","Major","Doors were not all installed per workscope. Install doors and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
["Exterior Door(s) Weather-strip","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Exterior door weatherstripping cutsheets have not been provided. Submit cutsheets."]
[null,"Exterior doors are weather-stripped. Submit a photo of the weather-stripping on each door inspected.  Follow sampling requirements in Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exterior door(s) are weather-stripped per the workscope. Minor defect if at least 75% of the doors were weather-stripped.","Field","Exterior","Minor","Door(s) do not meet the weather-stripping requirements of the workscope.  Install weather-stripping and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exterior door(s) are weather-stripped per the workscope. Major defect if fewer than 75% of the doors were weather-stripped.","Field","Exterior","Major","Door(s) do not meet the weather-stripping requirements of the workscope.  Install weather-stripping and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Door Type\n(Slider, Patio, Garage, etc.)","Manufacturer","Model #","U-Value","% Glazing","Low-E?","Energy Star?","Properly Air Sealed?"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Heat & Energy Rec.","index":21,"n_rows":78,"n_cols":21,"rows_kept":78,"cut":false,"hidden":true,"merged":[[33,4,34,4],[35,4,36,4],[37,4,38,4],[33,6,34,6],[35,6,36,6],[37,6,38,6],[37,12,37,13],[30,8,30,10],[30,11,30,13],[29,16,30,16],[33,0,34,0],[35,0,36,0],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[31,9,31,10],[31,12,31,13],[32,9,32,10],[32,12,32,13],[29,0,29,13],[26,16,26,20],[27,16,28,16],[71,0,71,12],[33,1,34,2],[35,1,36,2],[37,1,38,2],[33,3,34,3],[35,3,36,3],[37,3,38,3],[34,9,34,10],[34,12,34,13],[35,9,35,10],[35,12,35,13],[36,9,36,10],[36,12,36,13],[38,9,38,10],[72,0,76,12],[32,1,32,2],[45,0,45,12],[57,0,57,12],[51,0,51,12],[63,0,63,12],[41,9,41,10],[40,0,40,12],[37,0,38,0],[38,12,38,13],[33,5,34,5],[35,5,36,5],[37,5,38,5],[33,9,33,10],[33,12,33,13],[37,9,37,10],[77,0,77,12],[78,0,82,12],[41,0,44,0],[41,12,44,12],[42,1,44,1],[41,2,44,2],[42,6,44,6],[42,7,44,7],[42,8,44,8],[42,9,44,9],[42,10,44,10],[41,3,44,3],[41,4,44,4],[41,5,44,5],[41,11,44,11],[41,6,41,8],[12,0,12,13],[20,0,20,13],[21,0,25,13],[28,0,28,13],[14,0,14,13],[15,0,19,13],[2,1,2,11],[3,1,3,11],[3,12,3,13],[6,4,6,12],[2,12,2,13],[7,0,7,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13]]}
["Heat and Energy Recovery"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,null,null,"Reported % Complete","Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each type of equipment inspected.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U28,$I$33:$I$39,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U30,$L$33:$L$39,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Hover Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["<enter measure>","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Field","Desk","Incidental","Cutsheets have not been provided.  Submit cutsheets."]
["<enter measure>","Measure was implemented/installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was implemented/installed. Minor defect if at least 75% of the measure was implemented/installed.","Field","Check Workscope","Minor","The measure was not implemented/installed.  Complete the work and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was implemented/installed. Major defect if less than 75% of the measure was implemented/installed.","Field","Check Workscope","Major","The measure is not working as intended. Correct the measure and provide documentation of the fix."]
["<enter measure>","Measure is working as intended.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure is working as intended, including:  Quantity installed, efficiency rating, total capacity affected, etc. Minor if at least 75% is working as intended.","Field","Check Workscope","Minor","The measure is not working as intended. Correct the measure and provide documentation of the fix."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure is working as intended, including:  Quantity installed, efficiency rating. Major defect if less than 75% is working as intended.","Field","Check Workscope","Major","Safety issues need resolution, including:  _____________________________"]
["<enter measure>","Measure was installed safely.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was installed safely, such that no major health and safety risks are apparent. Minor defect if the health and safety risk is minor and not immediate.","Field","Check Workscope","Minor","Safety issues need resolution, including:  _____________________________"]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was installed safely, such that no major health and safety risks are apparent. Major defect if the health and safety risk is major and more time sensitive than the minor defect.","Field","Check Workscope","Major","Safety issues need resolution, including:  _____________________________"]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Type of System","Manufacturer","Model #","Rated Heat Exchange Efficiency","Supply",null,null,"Exhaust",null,"Calculated Efficiency*","Supply Air Temp"]
[null," (Apt #, Room, Floor, Space)",null,null,null,null,"Outside Air Temp","Temp After Heat Exchange","Design/Rated Air Flow (CFM)","Inside Air Temp","Leaving Air Temp"]
[]
[null,null,null,null,null,null,null,"Temp After Heat Exchange","Design/Rated Air Flow (CFM)","Inside Air Temp","Leaving Air Temp"]
[" Provider Documentation - 50% Inspection"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G47=0,\"\",(H47-G47)/(J47-G47))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[" Provider Documentation - 100% Inspection"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=0,\"\",(H53-G53)/(J53-G53))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[" Program Documentation - 50% Inspection"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G59=0,\"\",(H59-G59)/(J59-G59))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[" Program Documentation - 100% Inspection"]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,""]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Heating","index":22,"n_rows":202,"n_cols":21,"rows_kept":202,"cut":false,"hidden":true,"merged":[[149,1,149,2],[148,1,148,2],[147,1,147,2],[146,1,146,2],[145,1,145,2],[144,1,144,2],[98,1,98,2],[95,1,95,2],[93,1,93,2],[143,1,143,2],[142,1,142,2],[141,1,141,2],[140,1,140,2],[139,1,139,2],[138,1,138,2],[128,1,128,2],[129,1,129,2],[126,1,126,2],[123,1,123,2],[130,1,130,2],[122,1,122,2],[119,1,119,2],[116,1,116,2],[117,1,117,2],[158,1,158,2],[157,1,157,2],[156,1,156,2],[155,1,155,2],[154,1,154,2],[153,1,153,2],[152,1,152,2],[151,1,151,2],[150,1,150,2],[44,6,45,6],[44,5,45,5],[44,4,45,4],[44,3,45,3],[69,1,70,2],[69,6,70,6],[69,5,70,5],[69,4,70,4],[69,3,70,3],[59,1,59,2],[58,1,58,2],[56,1,56,2],[55,1,55,2],[54,1,54,2],[49,1,49,2],[48,1,48,2],[47,1,47,2],[65,1,65,2],[64,1,64,2],[62,1,62,2],[68,1,68,2],[67,1,67,2],[66,1,66,2],[60,4,61,4],[50,6,52,6],[50,5,52,5],[50,4,52,4],[50,3,52,3],[60,1,61,2],[88,1,89,2],[85,1,86,2],[96,6,97,6],[96,5,97,5],[96,4,97,4],[96,3,97,3],[88,6,89,6],[88,5,89,5],[88,4,89,4],[88,3,89,3],[85,6,86,6],[74,1,74,2],[73,1,73,2],[72,1,72,2],[85,4,86,4],[85,3,86,3],[60,6,61,6],[60,5,61,5],[60,3,61,3],[154,9,154,10],[154,12,154,13],[155,9,155,10],[155,12,155,13],[156,12,156,13],[157,9,157,10],[157,12,157,13],[158,9,158,10],[158,12,158,13],[149,9,149,10],[149,12,149,13],[150,9,150,10],[150,12,150,13],[151,12,151,13],[152,9,152,10],[152,12,152,13],[153,9,153,10],[153,12,153,13],[144,9,144,10],[144,12,144,13],[145,9,145,10],[145,12,145,13],[146,12,146,13],[147,9,147,10],[147,12,147,13],[148,9,148,10],[148,12,148,13],[139,9,139,10],[139,12,139,13],[87,12,87,13],[88,9,88,10],[88,12,88,13],[96,12,96,13],[97,9,97,10],[97,12,97,13],[98,9,98,10],[98,12,98,13],[89,12,89,13],[91,9,91,10],[113,12,113,13],[114,9,114,10],[119,9,119,10],[119,12,119,13],[115,9,115,10],[137,1,137,13],[91,12,91,13],[92,9,92,10],[92,12,92,13],[93,9,93,10],[93,12,93,13],[95,9,95,10],[77,12,77,13],[78,9,78,10],[78,12,78,13],[79,12,79,13],[80,9,80,10],[80,12,80,13],[138,9,138,10],[138,12,138,13],[82,9,82,10],[82,12,82,13],[83,9,83,10],[83,12,83,13],[95,12,95,13],[84,12,84,13],[85,9,85,10],[85,12,85,13],[86,9,86,10],[86,12,86,13],[87,9,87,10],[84,9,84,10],[89,9,89,10],[96,9,96,10],[116,12,116,13],[85,5,86,5],[41,9,41,10],[54,12,54,13],[55,9,55,10],[55,12,55,13],[56,12,56,13],[58,9,58,10],[58,12,58,13],[59,9,59,10],[59,12,59,13],[60,9,60,10],[60,12,60,13],[61,9,61,10],[61,12,61,13],[62,12,62,13],[64,9,64,10],[64,12,64,13],[65,9,65,10],[65,12,65,13],[66,9,66,10],[66,12,66,13],[51,9,51,10],[51,12,51,13],[52,9,52,10],[58,0,62,0],[64,0,70,0],[72,0,80,0],[82,0,89,0],[91,0,93,0],[95,0,98,0],[96,1,97,2],[50,1,52,2],[44,1,45,2],[92,1,92,2],[91,1,91,2],[87,1,87,2],[82,1,82,2],[83,1,84,2],[77,1,77,2],[76,1,76,2],[75,1,75,2],[80,1,80,2],[79,1,79,2],[78,1,78,2],[54,0,56,0],[113,1,113,2],[112,1,112,2],[111,1,111,2],[105,1,105,2],[104,1,104,2],[131,1,131,2],[46,1,46,2],[43,1,43,2],[118,1,118,2],[37,0,52,0],[53,1,53,13],[57,1,57,13],[63,1,63,13],[71,1,71,13],[81,1,81,13],[46,12,46,13],[47,9,47,10],[47,12,47,13],[48,9,48,10],[48,12,48,13],[49,9,49,10],[49,12,49,13],[50,12,50,13],[39,1,39,2],[120,1,120,2],[121,1,121,2],[120,9,120,10],[112,12,112,13],[39,9,39,10],[39,12,39,13],[126,12,126,13],[127,9,127,10],[127,12,127,13],[125,9,125,10],[125,12,125,13],[120,12,120,13],[121,9,121,10],[100,9,100,10],[100,12,100,13],[101,9,101,10],[101,12,101,13],[42,1,42,2],[41,1,41,2],[40,1,40,2],[40,9,40,10],[45,9,45,10],[50,9,50,10],[117,12,117,13],[118,9,118,10],[118,12,118,13],[108,12,108,13],[109,9,109,10],[102,9,102,10],[129,9,129,10],[129,12,129,13],[115,12,115,13],[109,12,109,13],[112,9,112,10],[102,12,102,13],[103,9,103,10],[111,12,111,13],[106,9,106,10],[106,12,106,13],[107,9,107,10],[107,12,107,13],[108,9,108,10],[104,9,104,10],[104,12,104,13],[105,9,105,10],[105,12,105,13],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[30,8,30,10],[30,11,30,13],[38,9,38,10],[38,12,38,13],[37,1,37,2],[34,12,34,13],[35,9,35,10],[35,12,35,13],[33,0,35,0],[32,1,32,13],[36,1,36,13],[37,9,37,10],[37,12,37,13],[33,1,34,2],[33,6,34,6],[33,5,34,5],[33,4,34,4],[33,3,34,3],[38,1,38,2],[165,15,166,15],[167,14,168,14],[167,15,168,15],[166,1,168,1],[167,11,168,11],[167,12,168,12],[167,13,168,13],[165,9,166,10],[202,0,206,15],[201,0,201,15],[165,13,166,14],[175,0,175,13],[175,14,175,15],[169,0,169,13],[169,14,169,15],[167,9,168,9],[167,10,168,10],[165,6,168,6],[165,8,168,8],[196,0,200,15],[187,0,187,15],[181,0,181,15],[195,0,195,15],[165,0,168,0],[2,1,2,11],[2,12,2,13],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[165,2,168,2],[165,3,168,3],[165,4,168,4],[165,5,168,5],[121,12,121,13],[122,9,122,10],[122,12,122,13],[123,9,123,10],[123,12,123,13],[124,9,124,10],[124,12,124,13],[165,11,166,12],[165,7,168,7],[126,9,126,10],[128,9,128,10],[128,12,128,13],[130,9,130,10],[130,12,130,13],[131,9,131,10],[131,12,131,13],[132,9,132,10],[132,12,132,13],[127,1,127,2],[124,1,124,2],[11,0,11,13],[12,0,12,13],[20,0,20,13],[21,0,25,13],[114,1,114,2],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["Heating"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each window type inspected. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$34:$H$40,R28,$I$34:$I$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$34:$H$40,S28,$I$34:$I$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$34:$H$40,T28,$I$34:$I$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$34:$H$40,U28,$I$34:$I$40,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$34:$H$40,R30,$L$34:$L$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$34:$H$40,S30,$L$34:$L$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$34:$H$40,T30,$L$34:$L$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$34:$H$40,U30,$L$34:$L$40,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Pipe Insulation","Click the plus sign on the left to unhide tasks."]
["Pipe Insulation","Pipe insulation shall be installed.  Submit a minimum of 3 photos showing accessible heating piping in different areas of the building.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipes are insulated (no exposed piping). Minor defect if at least 50% of the piping insulation was installed.","Field","Mechanical Room","Minor","There is pipe insulation missing. Install insulation as required.  Submit photo documentation and cutsheets verifying installation was completed. Otherwise update savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipes are insulated (no exposed piping). Major defect if less than 50% of the piping insulation was installed.","Field","Mechanical Room","Major","There is pipe insulation missing. Install insulation as required.  Submit photo documentation and cutsheets verifying installation was completed. Otherwise update savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,"Meets manufacturer specifications and is continuous.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipe insulation should be installed per manufacturer instructions and be continuous.  For example, it needs to be fastened securely, have insulated elbows, be cut properly, etc. ","Field","Mechanical Room","Minor","Not all pipe insulation has been installed properly. Submit photo documentation showing the corrected installation, or update savings calculations to reflect installed conditions."]
["Boiler Replacement","Click the plus sign on the left to unhide tasks."]
["Boiler Replacement","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Boiler cutsheets have not been provided. Submit cutsheets."]
[null,"The rated efficiency of the installed boiler is equal to or higher than the modeled efficiency.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Efficiency must meet or exceed proposed efficiency.","Field","Mechanical Room","Major","The rated efficiency is less than the proposed efficiency.  Update the savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,"Boiler is not atmospheric, e.g. boiler has a draft inducer.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Atmospheric equipment can be identified because there is no draft inducer, and the flame is usually visible.  ","Field","Mechanical Room","Major","Prohibited atmospheric equipment has been installed.  Update the savings calculations and remove this measure from the workscope."]
[null,"If applicable, boiler is Energy Star labeled.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Energy Star is not required for equipment in size and type ranges where Energy Star is not available. In-unit boilers are typically within the Energy Star label size and type of equipment.","Field","Mechanical Room","Minor","Boiler is not Energy Star listed.  Remove this measure from the workscope."]
[null,"A separate thermostat is provided for each heating system (in-unit) or zone.  The thermostat shall be programmable. Submit a series of photos of each thermostat in common areas.  This should include a photo showing where the thermostat is installed and a photo showing the settings on the thermostat.  For in-unit thermostats submit a contractor's invoice for thermostats purchased or a contractor's log to verify quantity installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Thermostat must allow programming down to 55 F.","Field","Mechanical Room","Minor","Separate programmable control (allowing programming down to 55 F) is not provided.  Install a separate programmable control for each heating system (in-unit) or zone and provide documentation confirming installation or remove measure from workscope."]
[null,"Reset control is provided. Submit a photo showing where the outdoor reset control is installed and a photo showing where the outdoor temperature sensor is installed.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that reset control has been installed.","Field","Mechanical Room","Major","Reset control has not been installed.  Install a reset control as required by NYS code, provide  documentation confirming installation, and submit a cutsheet of the installed control. Otherwise remove this measure from the workscope."]
[null,"Reset control is enabled.  Submit a photo (or multiple photos, if needed) of the outdoor reset control settings.  ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"The boiler water temperature shall be lowered based on the outdoor temperature.  Verify either through (a) measuring supply water temperature and outdoor air temperature; or (b) by checking the settings on the outdoor reset control.","Field","Mechanical Room","Minor","The boiler water temperature is not lowered at mild (warm) outdoor air temperatures.  Program the outdoor reset control and submit screenshots of the setpoints, or remove this measure from the scope of work."]
[null,"Pipe insulation shall be installed.  Submit a minimum of 3 photos showing accessible heating piping in different areas of the building.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipes are insulated (no exposed piping). Minor defect if at least 50% of the piping insulation was installed.","Field","Mechanical Room","Minor","Not all pipes are insulated. Install the missing pipe insulation.  Submit a cutsheet for the insulation and  documentation showing where it was installed."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipes are insulated (no exposed piping). Major defect if less than 50% of the piping insulation was installed.","Field","Mechanical Room","Major","Not all pipes are insulated. Install the missing pipe insulation.  Submit a cutsheet for the insulation and  documentation showing where it was installed."]
[null,"Pipe insulation meets the manufacturer's specifications, meets the correct thickness, and is code compliant. Submit photos of insulation depth (using a ruler or spray foam depth gauge) and insulated pipe diameter or circumference in a minimum of 3 differ.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Insulation is installed correctly, of the correct thickness, and meets code and manufacturer requirements. Minimum R3 (typically 1\" of fiberglass, or equivalent) in residential buildings, 1.5\" thick in commercial buildings (< 1.5\" pipe) and 2\" thick in commercial buildings >= 1.5\" pipe. ","Field","Mechanical Room","Minor","Not all pipe insulation items conform with the Energy Code, manufacturer's instructions, and/or program guidelines. Submit a cutsheet for the insulation and documentation showing where it was installed."]
[null,"SSE testing report is provided.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"At a minimum for condensing boilers: efficiency testing for high and low fire.","Desk","Desk","Minor","SSE testing documentation was not submitted.  Submit the SSE testing documentation."]
[null,"Boiler is operating at condensing efficiency.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"At a minimum for condensing boilers: efficiency testing for high and low fire.","Field","Mechanical Room","Minor","Measured low/high fire efficiency was not condensing.  Please adjust the boiler settings so that condensing is achieved at all firing rates, retest the boiler, and submit testing documentation.  Otherwise update the savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,"The owner was provided a copy of the Operational and Maintenance Handbook, including start-up and any test reports and preventive maintenance.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"The owner was given a copy of the manufacturer Operation and Maintenance manual and provided with contact information for emergency service needs.","Field","Mechanical Room","Incidental","Documentation has not been provided to the owner. This is important for the long term maintenance of the system.  Provide documentation."]
[null,"The boiler shall have adequate combustion air.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Minor defect if CO test shows 51-100 ppm.","Field","Mechanical Room","Minor","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Major defect if CO test shows 101-200 ppm.","Field","Mechanical Room","Major","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition."]
[null,null,null,null,null,null,null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Critical defect if CO test shows >200 ppm.","Field","Mechanical Room","Critical","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results."]
["Burner","Click the plus sign on the left to unhide tasks."]
["Burner","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Burner cutsheets have not been provided. Submit cutsheets."]
[null,"Burner replaced per workscope",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify burner was replaced.","Field","Mechanical Room","Minor","Burner was not installed.  Complete work and submit documentation to verify completion, or remove this measure from workscope."]
[null,"Replacement burner meets required energy code specifications",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the burner is multi-stage or modulating, for boilers over 500,000 Btu/hr, for buildings four stories and higher.","Field","Mechanical Room","Minor","Burner is not multi-stage or modulating, as required by NYS Energy Code for boilers over 500,000 Btu/hr, for buildings four stories and higher. Install a multi-stage or modulating burner and submit verifying documentation."]
["Energy Management System","Click the plus sign on the left to unhide tasks."]
["Energy Management System","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","EMS cutsheets have not been provided. Submit cutsheets."]
[null,"Energy Management System (EMS) Installed",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that EMS was installed.","Field","Mechanical Room","Major","EMS was not installed.  Complete installation and submit documentation of completion, or remove this measure from the workscope."]
[null,"Energy management system (EMS) controls are set properly.  Submit a photo of EMS in the boiler room, including showing where the EMS is installed and any settings it has.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Review the plan for the new controls, including a careful examination of sensor locations, set points, and zones. Review the EMS settings; make sure they have been adjusted to reflect the needs of the building and the settings in the workscope. Ensure that the installed EMS provides a significantly different control strategy than the old control system; otherwise, savings will not be achieved. Minor defect if at least 50% of the energy savings will be achieved.","Desk","Desk","Minor","EMS settings are not correct.  Correct the settings and submit documentation showing the new settings.  Otherwise, remove this measure from the workscope."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Review the plan for the new controls, including a careful examination of sensor locations, set points, and zones. Review the EMS settings; make sure they have been adjusted to reflect the needs of the building and the settings in the workscope. Ensure that the installed EMS provides a significantly different control strategy than the old control system; otherwise, savings will not be achieved. Major defect if less than 50% of the energy savings will be achieved.","Field","Mechanical Room","Major","EMS settings are not correct.  Correct the settings and submit documentation showing the new settings.  Otherwise, remove this measure from the workscope."]
[null,"Energy management system (EMS) sensors are installed. Submit a photo of each sensor inspected, including showing where the equipment is installed and any settings it has (i.e. apartment sensors and any other sensors installed with the new system).",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"In 2-pipe and hot water systems, sensors should be installed in no fewer than 10% of apartments and on a variety of floors and in a variety of apartment lines. In 1-pipe steam systems, sensors should be installed in no fewer than 25% of apartments and on a variety of floors, and there must be a sensor in the apartment at the end of each steam line. ","Field","Check Workscope","Minor","Installation is not complete.  Complete the installation, or update savings calculations to reflect installed conditions, or remove this measure from the workscope."]
["Fuel Conversion","Click the plus sign on the left to unhide tasks."]
["Fuel Conversion","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Boiler cutsheets have not been provided. Submit cutsheets."]
[null,"DRAF with new heating account shall be provided. ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that a signed DRAF that includes the new heating fuel account has been provided.","Desk","Desk","Minor","Please submit a DRAF that includes the new heating fuel account."]
[null,"Fuel conversion completed per workscope",null,"<Select One>",null,"<Select One>",null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that conversion is complete.","Field","Mechanical Room","Critical","Fuel conversion was not complete.  Complete the conversion and provide documentation to verify completion, or remove this measure from the workscope."]
[null,"Fuel conversion cannot be converted back to original fuel source.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that old connections have been removed or capped off to prevent using the old fuel source.","Field","Mechanical Room","Major","Fuel conversion was not complete.  Complete the conversion and provide documentation to verify completion, or remove this measure from the workscope."]
[null,"New equipment installed meets program requirements ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that new equipment meets program minimum performance standards:   ENERGY STAR requirements apply to boilers smaller than 300,000 Btu/hr input, and are 87% minimum AFUE for oil boilers and 90% minimum AFUE for gas boilers.    Boilers larger than 300,000 Btu/hr do not fall within ENERGY STAR and requirements are per the Energy Code. *","Desk","Desk","Minor","New equipment is not Energy Star listed or does not otherwise meet program requirements.  Remove this measure from the workscope."]
[null,"New equipment must meet energy efficiency of project workscope.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that new equipment meets efficiency requirement of project workscope. Minor defect if new equipment is at least 75% if the energy efficiency in the workscope.","Desk","Desk","Minor","New equipment efficiency is less than workscope. Update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that new equipment meets efficiency requirement of project workscope. Major defect if new equipment is less than 75% of the energy efficiency in the workscope.","Desk","Desk","Major","New equipment efficiency is less than workscope. Update savings calculations to reflect installed conditions."]
["Furnace Replacement","Click the plus sign on the left to unhide tasks."]
["Furnace Replacement","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Furnace cutsheets have not been provided. Submit cutsheets."]
[null,"The rated efficiency of the installed furnace is equal to or higher than the modeled efficiency.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Efficiency must meet or exceed proposed efficiency.","Desk","Desk","Major","Furnace efficiency is less than proposed efficiency. Update savings calculations to reflect installed conditions."]
[null,"Draft inducer installed.",null,"<Select One>",null,"<Select One>",null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"A draft inducer must be installed. Atmospheric equipment can be identified because there is no draft inducer, and the flame is usually visible.  ","Field","Mechanical Room","Critical","Prohibited atmospheric equipment has been installed. Remove this measure from the workscope."]
[null,"Replacement furnace shall be ENERGY STAR labeled, where applicable. For all other systems where the ENERGY STAR label is not available, the specified heating plant(s) shall have a minimum rated efficiency no less than that required by the ECCC NYS C404.2.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Energy Star is not required for equipment in size and type ranges where Energy Star is not available. In-unit furnaces are typically within the Energy Star label size and type of equipment.","Desk","Desk","Major","Furnace is not Energy Star listed.  Remove this measure from the workscope."]
[null,"A separate programmable thermostat is provided for each heating system. Submit a photo showing the settings of each thermostat inspected.  Follow sampling requirements in the Program Guidelines.  Also submit a photo showing the settings on each thermostat inspected.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Thermostat must allow programming down to 55 F.","Field","Apartments","Minor","Separate programmable thermostat (allowing programming down to 55 F) is not provided.  Install a separate programmable thermostat for each heating system and provide documentation confirming installation."]
[null,"SSE testing report is provided.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"At a minimum for condensing furnaces: efficiency testing for high and low fire.","Desk","Desk","Minor","SSE testing documentation was not submitted.  Submit the startup testing documentation."]
[null,"Furnace is operating at condensing efficiency.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"At a minimum for condensing furnaces: efficiency testing for high and low fire.","Field","Mechanical Room","Minor","Measured low/high fire efficiency was not condensing.  Adjust the furnace settings so that condensing is achieved at all firing rates, retest the furnace, and submit testing documentation.  "]
[null,"The owner was provided a copy of the Operational and Maintenance Handbook, including SSE test and any test reports and preventive maintenance.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"The owner was given a copy of the manufacturer Operation and Maintenance manual and provided with contact information for emergency service needs.","Field","Mechanical Room","Incidental","Documentation has not been provided to the owner. This is important for the long term maintenance of the system.  Provide proper documentation."]
[null,"Required regular maintenance actions are clearly stated and incorporated on a readily accessible label.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"The label shall include the title or publication number for the operation and maintenance manual for that particular model and type of product.","Field","Mechanical Room","Incidental","Preventive maintenance label is missing or references the incorrect manual.  Supply the maintenance label and provide photo documentation of where it is located in the building."]
["Programmable Thermostat","Click the plus sign on the left to unhide tasks."]
["Programmable Thermostat","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Thermostat cutsheets have not been provided. Submit cutsheets."]
[null,"Programmable thermostats installed per workscope.  Submit a photo of each thermostat inspected, including showing where the equipment is installed.  Follow sampling requirements in the Program Guidelines.  ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that programmable thermostats were installed for all units in workscope. Minor defect if at least 75% of the thermostats were installed.","Field","Apartments","Minor","Programmable thermostats were not installed.  Install programmable thermostats or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that programmable thermostats were installed for all units in workscope. Major defect if fewer than 75% of the thermostats were installed.","Field","Apartments","Major","Programmable thermostats were not installed.  Install programmable thermostats or update savings calculations to reflect installed conditions."]
[null,"A separate thermostat is provided for each dwelling unit and is programmable.  Submit a photo showing the settings of each thermostat inspected.  Follow sampling requirements in the Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Mark as Fail if at least 75% but not all of the thermostats allow programming down to 55 F. ","Field","Apartments","Minor","Separate programmable thermostat (allowing programming down to 55 F) is not provided for each dwelling unit.  Install a thermostat in each dwelling unit or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Mark as Fail if more than 75% of the thermostats do not allow programming down to 55 F. ","Field","Apartments","Major","Separate programmable thermostat (allowing programming down to 55 F) is not provided for each dwelling unit.  Install a thermostat in each dwelling unit or update savings calculations to reflect installed conditions."]
[null,"Installed thermostat is lockable and/or has function to restrict maximum allowable temperature.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that thermostat is either locking or has a maximum allowable temperature, if specified by the workscope.","Field","Apartments","Minor","Project workscope calls for a locking thermostat or maximum allowable temperature, but installed thermostat has neither of these features. Install new thermostats or remove this measure from the workscope."]
[null,"Programmable thermostats have been programmed.  Submit a photo showing the settings of each thermostat inspected.  Follow sampling requirements in the Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Mark as Fail if at least 75% but not all of the thermostats have been programmed to reflect the needs of the building, and the settings in the workscope.","Field","Apartments","Minor","Thermostats have not been programmed. Program thermostats and submit documentation showing new setpoints, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Mark as Fail if more than 75% of the thermostats have been programmed to reflect the needs of the building, and the settings in the workscope.","Field","Apartments","Major","Thermostats have not been programmed. Program thermostats and submit documentation showing new setpoints, or update savings calculations to reflect installed conditions."]
["Reset control","Click the plus sign on the left to unhide tasks."]
["Reset control","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Reset control cutsheets have not been provided. Submit cutsheets."]
[null,"Reset control is provided. Submit a photo showing where the outdoor reset control is installed and a photo showing where the outdoor temperature sensor is installed.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Do not mark as fail if you have failed the reset control task under the boiler measure. Verify that reset control has been installed.","Field","Mechanical Room","Major","Reset control has not been installed.  Install a reset control as required by NYS code and provide documentation confirming installation and the settings.  Otherwise remove this measure from workscope."]
[null,"Reset control is enabled.  Submit a photo (or multiple photos, if needed) of the outdoor reset control settings.  ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"The boiler water temperature shall be lowered based on the outdoor temperature.  Verify either through (a) measuring supply water temperature and outdoor air temperature; or (b) by checking the settings on the outdoor reset control.","Field","Mechanical Room","Minor","The boiler water temperature is not lowered at mild (warm) outdoor air temperatures.  Program the outdoor reset control and submit screenshots of the setpoints."]
["Thermostatic Radiator Valve","Click the plus sign on the left to unhide tasks."]
["Thermostatic Radiator Valve","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","TRV cutsheets have not been provided. Submit cutsheets."]
[null,"Thermostatic radiator valves installed.  Submit a photo of each TRV inspected.  Follow sampling requirements from Program Guidelines.  ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that thermostatic radiator valves were installed. Minor defect if at least 75% of the thermostatic radiator valves were installed.","Field","Apartments","Minor","Thermostatic radiator valves were not installed. Install TRVs and submit documentation to verify completion, or update savings calculations to reflect installed conditions.  "]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that thermostatic radiator valves were installed. Major defect if fewer than 75% of the thermostatic radiator valves were installed.","Field","Apartments","Major","Thermostatic radiator valves were not installed. Install TRVs and submit documentation to verify completion, or update savings calculations to reflect installed conditions.  "]
[null,"Thermostatic radiator valves include lockout function.  Submit a photo of each TRV inspected.  Follow sampling requirements from Program Guidelines.  ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that thermostatic radiator valves have the upper limit pin installed if required by the scope of work.","Field","Mechanical room","Minor","Project workscope calls for a thermostatic radiator valve with an upper limit pin, but installed valves does not have this feature.  Install upper limit pins or remove the measure from the workscope."]
["Air Source Heat Pumps","Click the plus sign on the left to unhide tasks."]
["Air Source Heat Pumps","Installed equipment matches workscope.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify installed equipment is as proposed on\napplication, quantity, make and model","Field","Mechanical Room","Major","Installed equipment does not match workscope.  Update savings calculations to match installed conditions."]
[null,"Condensate lines meet program requirements.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Observe condensate line where accessible for leaks. Confirm condensate lines terminate in either a domestic drain or external location. External locations must not terminate onto another heat pump unit or onto a walking surface that could cause slips if condensate freezes. Confirm with the homeowner that there is no indication of condensate line leakage. ","Field","Mechanical Room","Major","Condensate lines do not meet program requirments.  Reinstall and submit photo documentation showing correct installation."]
[null,"The equipment is safely accessible.",null,"<Select One>",null,"<Select One>",null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that safe access to the site and associated equipment has been provided","Field","Mechanical Room","Critical","Equipment is not safely accessible.  Improve access and submit photos showing changes."]
[null,"Site conditions are consistent with Load Sizing Analysis.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify site conditions are consistent with Load Sizing Analysis or a revised energy analysis has been completed. Review of ACCA (Manual J, S, and D) or other approved heating and cooling calculation methodologies, with observed site conditions","Field","Mechanical Room","Major","Site conditions are [smaller/larger] than Load Sizing Analysis.  Submit updated Analysis."]
[null,"No refrigerant leaks found.",null,"<Select One>",null,"<Select One>",null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Sample for refrigerant leaks at exposed field connections","Field","Outdoors","Critical","Refrigerant leaks were found (describe location).  Fix leaks and submit test results."]
[null,"Ductwork is sealed and insulated.",null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exposed new or retrofitted ductwork is properly sealed and insulated if located outside the building's thermal envelope. ","Field","Various","Major","Ductwork is not sealed or insulated.  Fix and submit photo documentaiton of sealing or insulation."]
[null,"Refrigerant line installation meets program requirements.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify all accessible refrigerant line (indoor and outdoor) set is insulated. Verify that all outdoor refrigerant line set is protected from UV. To comply, no more than 12\" of any accessible refrigerant line may be left un-insulated/protected from UV at the outdoor unit connection.","Field","Outdoors, Apartments","Major","[describe specific failure] Fix and submit photo documentaiton of updated installation."]
[null,"Refrigerant lines are protected at outdoor unit connections",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify no more than 1\" of any refrigerant line is unprotected at the outdoor unit connection.","Field","Outdoors","Minor","Refrigerant lines are not protected at the outdoor unit connection.  Fix and submit photo documentaiton of updated installation."]
[null,"Air filters are installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the presence of equipment air filters if applicable","Field","Apartments","Minor","Air filters are not installed.  Install and submit photo documentaiton of updated installation."]
[null,"Equipment is correctly secured.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify all exposed equipment and pipe supports appear to be properly secured","Field","Outdoors, Apartments","Major","Equipment is insufficiently secured.  Correct installation and submit photo documentation."]
[null,"Outdoor unit is installed with sufficient clearances.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify outdoor unit is installed with sufficient clearances.","Field","Outdoors","Major","Outdoor units do not have sufficient clearances.  Fix and submit photo documentation showing corrected installation."]
[null,"The terminal units have sufficient clearance above and below.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the top and bottom clearance of ASHP Terminal Units meet the manufacturer's installation requirements, are sufficient for proper function, and that service panels are clearly accessible.","Field","Apartments","Major","The terminal units do not have sufficient clearance [describe location].  Fix and submit photo documentation showing corrected installation."]
[null,"The terminal units have sufficient clearance to the side.",null,null,null,null,null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the side clearances of ASHP Terminal Units meet the manufacturer's installation requirements.","Field","Apartments","Minor","The terminal units do not have sufficient clearance [describe location].  Fix and submit photo documentation showing corrected installation."]
[null,"The outdoor unit is protected from water/ice/snow beyond normal precipitation.",null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Observe that the outdoor unit is away from or protected from increased sources of water/ice/snow from above (i.e. more than normal precipitation, e.g. beneath drip edge, beneath snow-slide, beneath another heat pump, etc.). The presence of gutters does not provide sufficient protection.","Field","Outdoors","Major","The outdoor unit is not protected from water/ice/snow.  Fix and submit photo documentation showing corrected installation."]
[null,"The outdoor unit is installed above snow depth.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that units are above snow depth level according to ACCA Weather Station data as provided by the NYS Clean Heat program","Field","Outdoors","Major","The outdoor unit is not installed above snow depth.  Fix and submit photo documentation showing corrected installation."]
[null,"Outdoor unit is installed level.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify outdoor unit is installed level.","Field","Outdoors","Major","Outdoor unit is not level.  Fix and submit photo documentation showing corrected installation."]
[null,"Vibration dampeners are installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"If unit is connected to the building's framing (e.g. wall mounted, or on a connected deck), vibration dampeners are installed.","Field","Outdoors","Minor","Vibration dampers are not installed.  Fix and submit photo documentation showing corrected installation."]
[null,"Units run as intended.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Observe functional testing of equipment in either cooling or heating mode as conducted by contractor or operator, if conditions allow.","Field","Apartments","Major","Units are not operating as expected [describe].  Fix and submit documentation showing corrected installation."]
[null,"Electrical disconnect is accessible.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that electrical disconnect is installed in an accessible location for service.","Field","Outdoors","Major","Electrical disconnect is not accessible.  Fix and submit photo documentation showing corrected installation."]
[null,"Owner shall be supplied with the Manufacturer's Warranty.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify Manufacturer's Warranty has been\nprovided to owner","Desk","Outdoors","Required","Owner was not given the Manufacturer's Warranty.  Send it to the Owner, then submit confirmation that the Owner received it."]
[null,"Operator has been trained.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm customer/ operator has been\nprovided with training on operation of system.","Desk","Outdoors","Major","Operator was not trained on system operation.  Ensure that training occurs, then submit confirmation."]
[null,"Owner shall be supplied with owners manual and maintenance instructions.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm that the system owners manual and maintenance instructions are available on site.","Field","Outdoors","Required","Owners manual and maintenance instructions were not provided to Owner.  Provide them, then submit confirmation that the Owner received them."]
[null,"Operator has been trained on controls.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm customer/operator has been provided instructions on controls integration of supplemental heat sources to provide primacy of the ASHP equipment.","Desk","Outdoors","Major","Operator was not trained on system controls.  Ensure that training occurs, then submit confirmation."]
[null,"Integrated control system has been installed.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm integrated control system has been installed and is operational. Contractor documentation must specify the controls settings on-site, referencing set points and control type.","Field","Mechanical Room","Major","Integrated control system was not installed.  Install and submit documentation verifying that installation is complete."]
[null,"Integrated control system matches application.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm integrated control system matches that of the application.","Field","Mechanical Room","Major","Integrated control system does not match application.  Update program documentation to reflect installed conditions."]
[null,"The Decommissioning Guidance Checklist has been filled out and submitted.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm the contractor-completed Decommissioning Guidance Checklist has been submitted, and has been filled out in its entirety.","desk","Desk","Major","Complete and submit the Decommissioning Guidance Checklist."]
[null,"The Decommissioning Guidance checklist matches site conditions.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm the contractor-completed Decommissioning Guidance Checklist matches conditions on site.","Desk","desk","Major","The Decommissioning Guidance Checklist does not match site conditions.  Submit corrected Checklist."]
[null,"Fossil fuel is no longer able to heat the space.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify fossil fuel space heating appliance has been removed from site or fuel lines to appliance have been cut and capped.","Field","Mechanical Room","Major","The [boiler/furnace/etc] is still able to supply heat to the space.  Decommission it and cap fuel lines.  Submit photo documentation."]
[null,"Fossil fuel is no longer able to heat DHW.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"(if applicable) Verify fossil fuel domestic hot water appliance has been removed from site or fuel lines to appliance have been cut and capped","Field","Mechanical Room","Major","The DHW heater is still able to supply hot water to the space.  Decommission it and cap fuel lines.  Submit photo documentation."]
[null,"The fossil fuel heating thermostat shall be removed or used to control the heat pump system.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the thermostat controlling the fossil fuel heating appliance has been removed or confirm it will be used to control the heat pump system.","desk","Mechanical Room","Minor","The pre-construction thermostat is still installed.  Remove it or submit documentation showing that it is being used to control the heat pump system."]
[null,"All exhaust vents for fossil fuel heating appliances shall be sealed.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm any exhaust vent openings for the fossil fuel heating appliance have been sealed.","Field","Mechanical Room","Major","[Boiler/furnace] exhaust vents have not been sealed.  Seal them and submit photo documentaiton of corrected installation."]
[null,"If fossil fuel DHW is retained, the exhaust vents shall be resized to prevent carbon monoxide spillage.",null,"<Select One>",null,"<Select One>",null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"(In the event that the fossil fuel DHW system is retained) confirm that the contractor attests to adequately resizing exhaust vents as needed to prevent carbon monoxide spillage.\n\n- If resizing of the exhaust vents is required, contractor must provide the original and final dimensions of the vents.","Field","Mechanical Room","Critical","The exhaust vent was not resized.  Fix and submit photo documentation showing corrected installation."]
[null,"All wall and ceiling penetrations shall be sealed where piping has been removed.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify pipe penetrations of walls and ceilings (where visible) have been sealed where piping has been removed.","Field","Mechanical Room","Major","[describe where] penetrations were unsealed.  Seal them and submit photo documentation showing corrected installation."]
[null,"The apartment electrical panels were upgraded.  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"If the apartment electrical panels required replacement and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that they were replaced.  Verify the panel size and the new main breaker size (amps).","Field","Apartments","Major","It appears that the apartment panels were not replaced.  Please submit receipts for completed work and a copy of the contract under which the work was performed.  Also submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work if the panels were not upgraded."]
[null,"The new apartment electrical panels accommodate full electrification (100% heating, hot water, cooking).  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"If the apartment electrical panels required replacement and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that the new panel is sized to accommodate full electrification (100% heating, hot water, cooking).","Field","Apartments","Major","The new apartment electrical panels are not large enough to accommodate full electrification.  Please submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work."]
[null,"The electrical service to the building was upgraded.  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"If the electrical service to the building required upgrading and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that it was upgraded.  Verify the size of the new main breaker and panel (amps).","Field","Mechanical Room","Major","It appears that the electrical service to the building was not upgraded.  Please submit receipts for completed work and a copy of the contract under which the work was performed.  Also submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work if the service was not upgraded."]
[null,"The new electrical service to the building can accommodate full electrification (100% heating, hot water, cooking). Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"If the electrical service to the building required upgrading and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that the new service is sized to accommodate full electrification (100% heating, hot water, cooking).","Field","Mechanical Room","Major","The new electrical service to the building is not large enough to accommodate full electrification.  Please submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work."]
["Ground Source Heat Pumps","Click the plus sign on the left to unhide tasks."]
["Ground Source Heat Pumps","Bore well/ground loop design documents shall be submitted.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm the bore well/ ground loop design document was submitted and matches the project site (address, physical description)","Desk","Desk","Required","Bore well/ground loop design documentation was not submitted.  Submit it."]
[null,"Bore well/ground loop design document shall show soil type and conductivity.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm soil type and conductivity assumptions are listed in the bore well/ground loop design document.","Desk","Desk","Required","Bore well/ground loop design document does not show soil type and conductivity.  Update document and resubmit."]
[null,"Bore well/ground loop design document shall show the flow rate determination and min/max entering temperatures.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm the bore well/ ground loop design document shows the flow rate determination and min/max entering temperatures","Desk","Desk","Required","Bore well/ground loop design document does not show the flow rate determination and min/max entering temperatures.  Update document and resubmit."]
[null,"Bore well/ground loop design document shall show the acceptable type and concentration of antifreeze.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm the bore well/ ground loop design document shows the acceptable type and concentration of antifreeze","Desk","Desk","Required","Bore well/ground loop design document does not show type and concentration of antifreeze.  Update document and resubmit."]
[null,"Bore well/ground loop design document shall show manifold design and location.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm the bore well/ ground loop design document shows manifold design and location","Desk","Desk","Required","Bore well/ground loop design document does not show manifold design and location.  Update document and resubmit."]
[null,"Startup checklist shall meet program requirements.",null,"<Select One>",null,"<Select One>",null,"Required","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify if a startup checklist was provided, that contained the following elements: \n1) Heat exchanger water flow test and test method\n2) Water quality documentation\n3) Water temperature differential, pressure, flow documentation\n4) Antifreeze concentration and type documentation\n5) Flushing/purging procedure documentation\n6) Ground heat exchanged leak test documentation and test method\n7) Condensate drain function testing\n8) Refrigerant charge testing and refrigerant leak-detection documentation (DX systems only)\n9) Observed functional testing in heating and cooling modes\n10) Air filter installation verification if applicable\n","Desk","Desk","Required","[describe specific failure] Fix and resubmit."]
[null,"Installed equipment matches workscope.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that installed equipment matches application and construction documents in quantity, make and model. ","Field","Mechanical room","Major","Installed equipment does not match workscope.  Update savings calculations to match installed conditions."]
[null,"The equipment is safely accessible.",null,"<Select One>",null,"<Select One>",null,"Critical","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that safe access to the site and associated equipment has been provided\n","Field","Mechanical room","Critical","Equipment is not safely accessible.  Improve access and submit photos showing changes."]
[null,"Site conditions are consistent with Load Sizing Analysis.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify site conditions are consistent with Load Sizing Analysis, or a revised energy analysis has been completed. ","Field","Mechanical room","Major","Site conditions are [smaller/larger] than Load Sizing Analysis.  Submit updated Analysis."]
[null,"Manifold shall be consistent with design documentation.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"If accessible - confirm manifold are consistent with design documentation","Field","Mechanical room","Minor","Manifold is not consistent with design documentation.  Submit updated documentation."]
[null,"Condensate lines meet program requirements.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Observe condensate line where accessible for leaks. Confirm condensate lines terminate in either a domestic drain or external location. External locations must not terminate onto another heat pump unit or onto a walking surface that could cause slips if condensate freezes. Confirm with the homeowner that there is no indication of condensate line leakage. ","Field","Mechanical room","Major","[describe specific failure]  Fix and submit photos showing updated installation."]
[null,"All wall and floor penetrations shall be sealed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify piping through wall or floor surfaces is properly sealed.","Field","Mechanical room","Minor","[describe specific failure]  Air seal penetrations and submit photo documentation showing updated installation."]
[null,"Ductwork is sealed and insulated.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exposed new or retrofitted ductwork is properly sealed and insulated if located outside the building's thermal envelope. ","Field","Mechanical room","Major","Ductwork is not sealed or insulated.  Fix and submit photo documentaiton of sealing or insulation."]
[null,"Equipment is correctly secured.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm all exposed equipment appears to be properly secured; unit and associated piping and ductwork are secured in a manner to prevent damage.","Field","Mechanical room","Major","Equipment is insufficiently secured.  Correct installation and submit photo documentation."]
[null,"Electrical disconnect is accessible.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that electrical disconnect is installed in an accessible location for service.","Field","Mechanical room","Major","Electrical disconnect is not accessible.  Fix and submit photo documentation showing corrected installation."]
[null,"Cathodic protection shall be installed on piping where applicable.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify cathodic protection on piping where applicable (DX Systems)","Field","Mechanical room","Major","Cathodic protection was not installed.  Complete installation and submit photo documentation."]
[null,"Refrigerant line installation meets program requirements.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify refrigerant line set is insulated and protected from UV when outdoors when applicable (DX systems)","Field","Mechanical room, Outdoors","Major","[describe failure]  Complete installation and submit photo documentation showing [insulation/UV protrection]."]
[null,"Safety valves are installed and set correctly.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify temperature and pressure relief valve and discharge tube are installed on the pre-fill or water tank as required","Field","Mechanical room","Major","Safety valves are not correctly installed.  Install and submit photo documentation showing correct installation."]
[null,"Water heater, tank, and heat exchanger shall not leak.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify water heater connections, tank, and heat exchanger (if applicable) are leak free","Field","Mechanical Room","Minor","Leaks were found.  Fix leaks and submit documentation showing that unit no longer leaks."]
[null,"Owner shall be supplied with owners manual and maintenance instructions.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm that the system owners manual and maintenance instructions are available on site. The maintenance log must detail loop location description, loop piping material, required maintenance schedule on loop field and heat pump.\n\nFor DX units, also include: loop field refrigerant content, type, volume, planned decommissioning data and process (refrigerant recovery).","Field","Mechanical Room","Required","Owners manual and maintenance instructions were not provided to Owner.  Provide them, then submit confirmation that the Owner received them."]
[null,"Operator has been trained.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Confirm customer/ operator has been provided with training on operation of system.","Field","Mechanical Room","Required","Operator was not trained on system operation.  Ensure that training occurs, then submit confirmation."]
[null,"The apartment electrical panels were upgraded.  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"If the apartment electrical panels required replacement and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that they were replaced.  Verify the panel size and the new main breaker size (amps).","Field","Apartments","Major","It appears that the apartment panels were not replaced.  Please submit receipts for completed work and a copy of the contract under which the work was performed.  Also submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work if the panels were not upgraded."]
[null,"The new apartment electrical panels accommodate full electrification (100% heating, hot water, cooking).  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","The new apartment electrical panels accommodate full electrification (100% heating, hot water, cooking).  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"If the apartment electrical panels required replacement and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that the new panel is sized to accommodate full electrification (100% heating, hot water, cooking).","Field","Apartments","Major","The new apartment electrical panels are not large enough to accommodate full electrification.  Please submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work."]
[null,"The electrical service to the building was upgraded.  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"If the electrical service to the building required upgrading and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that it was upgraded.  Verify the size of the new main breaker and panel (amps).","Field","Mechanical Room","Major","It appears that the electrical service to the building was not upgraded.  Please submit receipts for completed work and a copy of the contract under which the work was performed.  Also submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work if the service was not upgraded."]
[null,"The new electrical service to the building can accommodate full electrification (100% heating, hot water, cooking). Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"If the electrical service to the building required upgrading and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that the new service is sized to accommodate full electrification (100% heating, hot water, cooking).","Field","Mechanical Room","Major","The new electrical service to the building is not large enough to accommodate full electrification.  Please submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Type of Equipment","Manufacturer","Model #","Rated Efficiency","Rated Efficiency Units","Input Capacity (MBH)","Warm Weather Shutdown Temp","Outdoor Air Temp ",null,"Hot Water Systems",null,"Steam Systems",null,"Forced\nAir Furnace"]
[null," (Apt #, Room, Floor, Space)"]
[null,null,null,null,null,null,null,null,null,"Sensor Reading","Measured Temp","Supply Water Temp","Return Water Temp","Cut In Pressure","Cut Out Pressure","Ductwork Sealed"]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Heating Dist. Imp.","index":23,"n_rows":78,"n_cols":21,"rows_kept":78,"cut":false,"hidden":true,"merged":[[29,16,30,16],[2,12,2,13],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[30,11,30,13],[11,0,11,13],[12,0,12,13],[20,0,20,13],[14,0,14,13],[15,0,19,13],[26,16,26,20],[27,16,28,16],[31,9,31,10],[2,1,2,11],[3,1,3,11],[3,12,3,13],[40,0,40,5],[41,0,44,0],[42,1,44,1],[31,12,31,13],[32,9,32,10],[32,12,32,13],[30,8,30,10],[38,9,38,10],[38,12,38,13],[33,9,33,10],[33,12,33,13],[34,9,34,10],[34,12,34,13],[35,9,35,10],[35,12,35,13],[36,9,36,10],[36,12,36,13],[37,9,37,10],[37,12,37,13],[33,0,34,0],[35,0,36,0],[37,0,38,0],[37,3,38,3],[32,1,32,2],[37,1,38,2],[6,4,6,12],[7,0,7,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[29,0,29,13],[35,1,36,2],[35,3,36,3],[21,0,25,13],[28,0,28,13],[33,1,34,2],[33,3,34,3],[35,4,36,4],[37,4,38,4],[37,6,38,6],[35,6,36,6],[33,6,34,6],[37,5,38,5],[33,5,34,5],[35,5,36,5],[33,4,34,4],[77,0,77,13],[78,0,82,13],[71,0,71,13],[72,0,76,13],[56,2,56,3],[58,2,58,3],[59,2,59,3],[60,2,60,3],[61,2,61,3],[62,2,62,3],[64,2,64,3],[65,2,65,3],[66,2,66,3],[67,2,67,3],[68,2,68,3],[61,4,61,5],[65,4,65,5],[66,4,66,5],[67,4,67,5],[68,8,68,9],[63,0,63,9],[62,8,62,9],[64,8,64,9],[65,8,65,9],[56,4,56,5],[58,4,58,5],[59,4,59,5],[60,4,60,5],[51,0,51,9],[57,0,57,9],[41,8,44,9],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,2,49,3],[46,8,46,9],[47,8,47,9],[48,8,48,9],[49,8,49,9],[41,2,44,3],[41,4,44,5],[41,6,44,7],[46,4,46,5],[47,4,47,5],[48,4,48,5],[49,4,49,5],[45,0,45,9],[50,8,50,9],[68,6,68,7],[68,4,68,5],[46,6,46,7],[47,6,47,7],[48,6,48,7],[49,6,49,7],[50,6,50,7],[52,6,52,7],[53,6,53,7],[54,6,54,7],[55,6,55,7],[56,6,56,7],[58,6,58,7],[59,6,59,7],[60,6,60,7],[61,6,61,7],[62,6,62,7],[62,4,62,5],[64,4,64,5],[50,4,50,5],[52,4,52,5],[53,4,53,5],[54,4,54,5],[55,4,55,5],[52,8,52,9],[53,8,53,9],[54,8,54,9],[55,8,55,9],[50,2,50,3],[52,2,52,3],[53,2,53,3],[54,2,54,3],[55,2,55,3],[64,6,64,7],[65,6,65,7],[66,6,66,7],[67,6,67,7],[66,8,66,9],[67,8,67,9],[56,8,56,9],[58,8,58,9],[59,8,59,9],[60,8,60,9],[61,8,61,9]]}
["Heating Distribution Improvements"]
[]
["Measure #","Measure Name",null,null,null,"Reported % Complete",null,null,null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of type of equipment that was installed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U28,$I$33:$I$39,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U30,$L$33:$L$39,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Hover Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["<enter measure>","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Field","Desk","Incidental","Cutsheets have not been provided.  Submit cutsheets."]
["<enter measure>","Measure was implemented/installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was implemented/installed. Minor defect if at least 75% of the measure was implemented/installed.","Field","Check Workscope","Minor","The measure was not implemented/installed.  Complete the work and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was implemented/installed. Major defect if less than 75% of the measure was implemented/installed.","Field","Check Workscope","Major","The measure is not working as intended. Correct the measure and provide documentation of the fix."]
["<enter measure>","Measure is working as intended.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure is working as intended, including:  Quantity installed, efficiency rating, total capacity affected, etc. Minor if at least 75% is working as intended.","Field","Check Workscope","Minor","The measure is not working as intended. Correct the measure and provide documentation of the fix."]
["<enter measure>",null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure is working as intended, including:  Quantity installed, efficiency rating. Major defect if less than 75% is working as intended.","Field","Check Workscope","Major","Safety issues need resolution, including:  _____________________________"]
["<enter measure>","Measure was installed safely.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was installed safely, such that no major health and safety risks are apparent. Minor defect if the health and safety risk is minor and not immediate.","Field","Check Workscope","Minor","Safety issues need resolution, including:  _____________________________"]
["<enter measure>",null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was installed safely, such that no major health and safety risks are apparent. Major defect if the health and safety risk is major and more time sensitive than the minor defect.","Field","Check Workscope","Major","Safety issues need resolution, including:  _____________________________"]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Type of Equipment",null,"Condition",null,"Settings / Specifications","Settings / Specifications","Notes"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
["Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
["Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Lighting - Apt.","index":24,"n_rows":75,"n_cols":21,"rows_kept":75,"cut":false,"hidden":true,"merged":[[31,9,31,10],[31,12,31,13],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[26,16,26,20],[27,16,28,16],[32,0,34,0],[21,0,25,13],[28,0,28,13],[30,0,31,0],[30,5,30,6],[30,7,31,7],[30,8,30,10],[30,11,30,13],[29,16,30,16],[32,1,32,2],[34,9,34,10],[34,12,34,13],[30,1,31,2],[30,3,30,4],[8,0,8,13],[29,0,29,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[12,0,12,13],[20,0,20,13],[14,0,14,13],[15,0,19,13],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[2,1,2,11],[2,12,2,13],[33,1,33,2],[34,1,34,2],[35,1,35,2],[68,0,68,13],[69,0,73,13],[35,9,35,10],[35,12,35,13],[38,9,41,10],[43,7,43,8],[44,7,44,8],[45,7,45,8],[46,7,46,8],[47,7,47,8],[49,7,49,8],[38,6,41,6],[39,1,41,1],[38,7,41,8],[74,0,74,13],[75,0,79,13],[38,0,41,0],[38,2,41,2],[38,3,41,3],[38,4,41,4],[38,5,41,5],[59,7,59,8],[61,7,61,8],[50,7,50,8],[51,7,51,8],[52,7,52,8],[53,7,53,8],[55,7,55,8],[65,7,65,8],[43,9,43,10],[44,9,44,10],[45,9,45,10],[46,9,46,10],[47,9,47,10],[49,9,49,10],[50,9,50,10],[51,9,51,10],[52,9,52,10],[53,9,53,10],[55,9,55,10],[56,9,56,10],[56,7,56,8],[57,7,57,8],[58,7,58,8],[37,0,37,10],[63,9,63,10],[64,9,64,10],[65,9,65,10],[42,0,42,10],[48,0,48,10],[54,0,54,10],[60,0,60,10],[57,9,57,10],[58,9,58,10],[59,9,59,10],[61,9,61,10],[62,9,62,10],[62,7,62,8],[63,7,63,8],[64,7,64,8]]}
["Apartment Lighting"]
[]
["Measure #","Measure Name",null,null,null,"Reported % Complete",null,null,null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each fixture type inspected (with ENERGY STAR® label affixed, if visible). ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$36,R28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,S28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,T28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,U28,$I$33:$I$36,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$36,R30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,S30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,T30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,U30,$L$33:$L$36,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["General","All lighting cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Lighting equipment cutsheets have not been provided. Submit lighting cutsheets."]
[null,"Lighting power (watts) shall match or be less than the  power in the workscope.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the lighting power (watts) matches, or is less than, the power in the workscope.","Field","Check Workscope","Minor","Lighting power (watts/fixture or watts/lamp) exceeds the power proposed in the workscope.  Update savings calculations to reflect installed conditions."]
[null,"Screw-in compact fluorescent lamps are not eligible for NYSERDA funding and may not be included in project work scopes.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that installed compact fluorescent lighting does not include screw-in lamps but rather are pin-type. Only valid for V5 and V6 of the program guidelines.","Desk","Desk","Minor","Installed compact fluorescent fixtures have screw-in lamps, which are not permitted by NYSERDA MPP Minimum Performance Standards.  Remove these fixtures from the workscope and update savings calculations."]
["Safety","Replacement lamps should be labelled as to whether the ballast has been removed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that LED replacements for fluorescent lamps have a label indicating if the ballast has been removed. If the ballast has been removed, then there is a risk if fluorescent lamps are ever used again, inadvertently.","Field","Check Workscope","Minor","LED lamps have been used to replace fluorescent lamps, but a warning label has not been placed inside the fixture to indicate whether the ballast has been removed.  Add warning label to all fixtures."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Lamp Watts","Lamps per Fixture","Number of Fixtures","Controls","Lamp Type","Ballast Type",null,"Additional Notes"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Lighting - CA","index":25,"n_rows":83,"n_cols":21,"rows_kept":83,"cut":false,"hidden":true,"merged":[[29,16,30,16],[38,5,39,5],[38,9,38,10],[38,12,38,13],[39,9,39,10],[39,12,39,13],[26,16,26,20],[27,16,28,16],[12,0,12,13],[14,0,14,13],[15,0,19,13],[38,1,39,2],[38,3,39,3],[37,0,42,0],[34,1,34,2],[20,0,20,13],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[30,11,30,13],[35,1,35,2],[36,1,36,2],[7,0,7,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[2,12,2,13],[2,1,2,11],[3,1,3,11],[3,12,3,13],[6,4,6,12],[43,12,43,13],[40,9,40,10],[40,12,40,13],[41,9,41,10],[41,12,41,13],[42,9,42,10],[42,12,42,13],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[83,0,87,13],[82,0,82,13],[32,1,32,2],[21,0,25,13],[29,0,29,13],[28,0,28,13],[33,1,33,2],[37,1,37,2],[34,9,34,10],[34,12,34,13],[37,9,37,10],[37,12,37,13],[41,1,41,2],[40,1,40,2],[42,1,42,2],[43,1,43,2],[43,9,43,10],[76,0,76,13],[77,0,81,13],[31,9,31,10],[31,12,31,13],[38,4,39,4],[38,6,39,6],[30,8,30,10],[45,0,45,10],[46,0,49,0],[46,2,49,2],[46,3,49,3],[46,4,49,4],[46,5,49,5],[46,6,49,6],[46,7,49,8],[46,9,49,10],[47,1,49,1],[53,7,53,8],[53,9,53,10],[54,7,54,8],[54,9,54,10],[55,7,55,8],[55,9,55,10],[50,0,50,10],[51,7,51,8],[51,9,51,10],[52,7,52,8],[52,9,52,10],[59,9,59,10],[60,7,60,8],[60,9,60,10],[61,7,61,8],[61,9,61,10],[56,0,56,10],[57,7,57,8],[57,9,57,10],[58,7,58,8],[58,9,58,10],[32,0,36,0],[71,7,71,8],[71,9,71,10],[72,7,72,8],[72,9,72,10],[73,7,73,8],[73,9,73,10],[68,0,68,10],[69,7,69,8],[69,9,69,10],[70,7,70,8],[70,9,70,10],[65,7,65,8],[65,9,65,10],[66,7,66,8],[66,9,66,10],[67,7,67,8],[67,9,67,10],[62,0,62,10],[63,7,63,8],[63,9,63,10],[64,7,64,8],[64,9,64,10],[59,7,59,8]]}
["Common Area Lighting"]
[]
["Measure #","Measure Name",null,null,null,"Reported % Complete",null,null,null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each fixture type inspected (with ENERGY STAR® label affixed, if visible). ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$44,R28,$I$33:$I$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,S28,$I$33:$I$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,T28,$I$33:$I$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,U28,$I$33:$I$44,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$44,R30,$L$33:$L$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,S30,$L$33:$L$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,T30,$L$33:$L$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,U30,$L$33:$L$44,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Lighting Fixtures","All lighting cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Lighting equipment cutsheets have not been provided. Submit lighting cutsheets."]
[null,"Lighting power (watts) shall match or be less than the  power in the workscope.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the lighting power (watts) matches, or is less than, the power in the workscope.","Field","Check Workscope","Minor","Lighting power (watts/fixture or watts/lamp) exceeds the power proposed in the workscope.  Update savings calculations to reflect installed conditions."]
[null,"Screw-in compact fluorescent lamps are not eligible for NYSERDA funding and may not be included in project work scopes.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that installed compact fluorescent lighting does not include screw-in lamps but rather are pin-type. Only valid for V5 and V6 of the program guidelines.","Desk","Desk","Minor","Installed compact fluorescent fixtures have screw-in lamps, which are not permitted by NYSERDA MPP Minimum Performance Standards.  Remove these fixtures from the workscope and update savings calculations."]
[null,"Installed quantity matches workscope.  For common areas, submit an invoice of fixtures purchased.  For apartment lights, submit an invoice of fixtures purchased OR a contractor's log of where low flows were installed.  ",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the number of fixtures installed matches the workscope.  Incidental defect if at least 75% of proposed fixtures were replaced.","Field","Check Workscope","Incidental","The number of installed fixtures is fewer than proposed in the workscope.  Install all proposed fixtures or update savings to reflect installed conditions."]
[null,"Installed quantity matches workscope.  For common areas, submit an invoice of fixtures purchased.  For apartment lights, submit an invoice of fixtures purchased OR a contractor's log of where low flows were installed.  ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the number of fixtures installed matches the workscope.  Minor defect if less than 75% of proposed fixtures were replaced.","Field","Check Workscope","Minor","The number of installed fixtures is fewer than proposed in the workscope.  Install all proposed fixtures or update savings to reflect installed conditions."]
["Lighting Controls","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Lighting control cutsheets have not been provided. Submit lighting control cutsheets"]
[null,"Controls are installed in all proposed spaces",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that lighting controls have been installed in all places proposed in the project workscope. Incidental defect if at least 95% of the lighting controls were installed in the correct place (allow up to 2 uninstalled units if there are more than 5 total units).","Field","Check Workscope","Incidental","Lighting controls have not been installed as proposed in the workscope.  No controls were installed in the following spaces:  _________________  Install missing controls and provide documentation showing completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that lighting controls have been installed in all places proposed in the project workscope. Minor defect if fewer than 95% of the lighting controls were installed in the correct place.","Field","Check Workscope","Minor","Lighting controls have not been installed as proposed in the workscope.  No controls were installed in the following spaces:  _________________  Install missing controls and provide documentation showing completion, or update savings calculations to reflect installed conditions."]
[null,"Occupancy sensors: Occupancy sensors are set correctly. Lights turn on or off appropriately when the room is occupied or empty, respectively.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that lights turn on automatically when the space is occupied and/or turn off automatically once the space is no longer occupied.","Field","Check Workscope","Minor","Lights do not turn on when the space is occupied (auto-on control) and/or lights do not turn off automatically within the required time delay after the space is no longer occupied. Motion sensor is not working. Repair/replace the sensors or remove these fixtures from the workscope and update savings calculations."]
[null,"Timers:  On- and off-time settings are correct.  Lights are appropriately on or off for the time of day at the inspection.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that lights turn on and off at the correct time, or that settings on timers are correct, compared to the workscope.","Field","Check Workscope","Minor","Lights do not turn on or off at the correct time.  Repair/replace the timer and submit documentation showing completion, or remove these fixtures from the workscope and update savings calculations to reflect installed conditions.  "]
[null,"Photocells shall turn lights on when ambient lighting is low and shall turn lights off when ambient light is high.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that photocells are working by covering their sensor and seeing if lights come on. Verify that photocells are working by flooding their sensor with light and seeing if lights turn off.  ","Field","Check Workscope","Minor","Photocells are not working correctly. Lights do not come on when photocell sensor is covered.  Repair/replace the photocells and submit  documentation showing the lights on when the photocell sensor is covered or remove these fixtures from the workscope and update savings calculations to reflect installed conditions"]
["Safety","Replacement lamps should be labelled as to whether the ballast has been removed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that LED replacements for fluorescent lamps have a label indicating if the ballast has been removed. If the ballast has been removed, then there is a risk if fluorescent lamps are ever used again, inadvertently.","Field","Check Workscope","Minor","LED lamps have been used to replace fluorescent lamps, but a warning label has not been placed inside the fixture to indicate whether the ballast has been removed.  Add warning label to all fixtures."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Lamp Watts","Lamps per Fixture","Number of Fixtures","Controls","Lamp Type","Ballast Type",null,"Additional Notes"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Low-Flow Devices","index":26,"n_rows":82,"n_cols":21,"rows_kept":82,"cut":false,"hidden":true,"merged":[[29,16,30,16],[2,12,2,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[12,0,12,13],[3,1,3,11],[3,12,3,13],[26,16,26,20],[27,16,28,16],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[38,12,38,13],[31,9,31,10],[31,12,31,13],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[36,12,36,13],[36,9,36,10],[34,9,34,10],[33,6,34,6],[33,5,34,5],[33,1,34,2],[33,3,34,3],[37,12,37,13],[41,0,41,10],[42,0,44,0],[82,0,86,10],[52,0,52,10],[66,0,66,10],[58,0,58,1],[72,0,72,1],[81,0,81,10],[65,0,65,1],[75,0,75,10],[76,0,80,10],[43,1,44,1],[32,0,39,0],[39,1,39,2],[6,4,6,12],[7,0,7,13],[59,0,59,10],[36,1,36,2],[33,4,34,4],[45,0,45,10],[51,0,51,1],[38,9,38,10],[37,9,37,10],[42,8,43,10],[37,1,37,2],[42,2,43,4],[42,5,43,7],[38,1,38,2],[39,9,39,10],[39,12,39,13],[2,1,2,11],[35,1,35,2],[35,9,35,10],[35,12,35,13],[14,0,14,13],[15,0,19,13],[29,0,29,13],[20,0,20,13],[21,0,25,13],[28,0,28,13],[32,1,32,2],[34,12,34,13],[30,8,30,10],[30,11,30,13]]}
["Low-Flow Devices"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,"Reported % Complete",null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each device type inspected. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U28,$I$33:$I$39,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U30,$L$33:$L$39,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Faucets and Showerheads","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Low-Flow fixtures cutsheets have not been provided. Submit cutsheets."]
[null,"Installed quantity matches workscope in all inspected apartments. Submit an invoice of fixtures purchased OR a contractor's log of where low flows were installed.  ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify quantity of low-flow fixtures. Minor defect if at least 75% of the proposed devices were installed correctly (or at least 75% of the proposed water savings will be achieved, if measurable). Note: Do not fail this task if the occupant replaced the fixture themselves, unless you confirm that the occupant did not remove the low-flow fixture.","Field","Apartments","Minor","Installed quantity of low-flow fixtures does not match project workscope.  Install additional low-flow fixtures or adjust the workscope and calculated savings to reflect the achieved penetration rate."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify quantity of low-flow fixtures. Major defect if fewer than 75% of the proposed devices were installed correctly (or less than 75% of the total water savings proposed will be achieved, if measurable). Note: Do not fail this task if the occupant replaced the fixture themselves, unless you confirm that the occupant did not remove the low-flow fixture.","Field","Apartments","Major","Installed quantity of low-flow fixtures does not match project workscope.  Install additional low-flow fixtures or adjust the workscope and calculated savings to reflect the achieved penetration rate."]
[null,"Pause valve is installed, if specified",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that faucet/shower has a pause valve, if specified by the workscope.","Field","Apartments","Minor","Faucet/shower does not have a pause valve, as called for in the project workscope.  Install pause valves, update savings calculations for this measure, or remove this measure from the workscope."]
[null,"Showerheads must not exceed 2.0 gallons per minute (GPM). ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that showerhead rating does not exceed 2 GPM.  If rating is not available, measure water flow.","Field","Apartments","Minor","Showerhead flow is too high. Install showerheads with flows less than 2 GPM or remove this measure from the workscope."]
[null,"Kitchen faucets must not exceed 2.0 gallons per minute (GPM). ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that kitchen faucet rating does not exceed 2 GPM.  If rating is not available, measure water flow.","Field","Apartments","Minor","Kitchen faucet flow is too high.  Install kitchen faucets with flows less than 2 GPM or remove this measure from the workscope."]
[null,"Bathroom faucets must not exceed 1.5 gallons per minute (GPM).",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that bathroom faucet rating does not exceed 1.5 GPM.  If rating is not available, measure water flow. (If installed after or in March 2017.) ","Field","Apartments","Minor","Bathroom faucet flow is too high.  Install bathroom faucets with flows less than 1.5 GPM or remove this measure from the workscope."]
[null,"Bathroom faucets installed before March 2017 must not exceed 2.0 gallons per minute (GPM).   ",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that bathroom faucet rating does not exceed 2 GPM.  If rating is not available, measure water flow.  (If installed before March 2017.)","Field","Apartments","Minor","Bathroom faucet flow is too high.  Install bathroom faucets with flows less than 2 GPM or remove this measure from the workscope."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Kitchen Aerator GPM",null,null,"Bathroom Aerator GPM",null,null,"Showerhead GPM"]
[null," (Apt #, Room, Floor, Space)"]
[null,null,"Rated","Measured*","New?","Rated","Measured*","New?","Rated","Measured*","New?"]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
["Average",null,{"$f":"AVERAGE(C47:C51)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(D47:D51)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(F47:F51)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(G47:G51)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(I47:I51)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(J47:J51)","v":{"$error":"#DIV/0!"}}]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
["Average",null,{"$f":"AVERAGE(C54:C58)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(D54:D58)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(F54:F58)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(G54:G58)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(I54:I58)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(J54:J58)","v":{"$error":"#DIV/0!"}}]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
["Average",null,{"$f":"AVERAGE(C61:C65)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(D61:D65)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(F61:F65)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(G61:G65)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(I61:I65)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(J61:J65)","v":{"$error":"#DIV/0!"}}]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
["Average",null,{"$f":"AVERAGE(C68:C72)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(D68:D72)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(F68:F72)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(G68:G72)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(I68:I72)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(J68:J72)","v":{"$error":"#DIV/0!"}}]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Motors","index":27,"n_rows":76,"n_cols":21,"rows_kept":76,"cut":false,"hidden":true,"merged":[[2,12,2,13],[31,9,31,10],[31,12,31,13],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[2,1,2,11],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[32,0,36,0],[35,12,35,13],[36,9,36,10],[36,12,36,13],[26,16,26,20],[27,16,28,16],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[34,9,34,10],[34,12,34,13],[30,7,31,7],[30,8,30,10],[30,11,30,13],[29,16,30,16],[39,9,42,9],[32,1,32,2],[33,1,34,2],[33,3,34,3],[39,6,42,6],[38,0,38,11],[39,0,42,0],[39,2,42,2],[39,3,42,3],[39,10,42,10],[39,11,42,11],[40,1,42,1],[39,4,42,4],[35,9,35,10],[33,5,34,5],[35,5,36,5],[76,0,80,11],[75,0,75,11],[49,0,49,11],[61,0,61,11],[43,0,43,11],[55,0,55,11],[69,0,69,11],[70,0,74,11],[39,5,42,5],[39,7,42,7],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[29,0,29,13],[12,0,12,13],[20,0,20,13],[14,0,14,13],[15,0,19,13],[21,0,25,13],[28,0,28,13],[35,1,36,2],[35,3,36,3],[39,8,42,8]]}
["Motors"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,null,"Reported % Complete",null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each installation and nameplate inspected. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$37,R28,$I$33:$I$37,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$37,S28,$I$33:$I$37,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$37,T28,$I$33:$I$37,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$37,U28,$I$33:$I$37,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$37,R30,$L$33:$L$37,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$37,S30,$L$33:$L$37,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$37,T30,$L$33:$L$37,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$37,U30,$L$33:$L$37,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["High-Efficiency Motors","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","All motor cutsheets have not been provided. Submit cutsheets."]
[null,"High-efficiency motors were installed. Submit a photo of each motor inspected.  Follow sampling requirements in Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the quantity of motors replaced matches the workscope. Minor defect if at least 75% of the total motor power from the workscope was installed.","Field","Mechanical Room","Minor","Not all motors were installed. Complete installation and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the quantity of motors replaced matches the workscope. Major defect if less than 75% of the total motor power from the workscope was installed.","Field","Mechanical Room","Major","Not all motors were installed. Complete installation and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
[null,"High-efficiency motors installed meet NEMA premium efficiency (>1hp) and match the workscope.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the efficiency of new motors meets the NEMA premium requirements and the project workscope. Minor defect if efficiency rating is at least 75% of NEMA premium requirements and the project workscope.","Desk","Desk","Minor","The installed motors do not meet the requirements of NEMA premium efficiency. Install new motors or remove this measure from the workscope."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the efficiency of new motors meets the NEMA premium requirements and the project workscope. Major defect if efficiency rating is less than 75% of NEMA premium requirements and the project workscope.","Desk","Desk","Major","The installed motors do not meet the requirements of NEMA premium efficiency. Install new motors or remove this measure from the workscope."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","System Served","Manufacturer","Model #","Motor HP","Phase","RPMs","Enclosure Type","Motor Efficiency","NEMA Premium Efficiency?","Yearly Hours of Operation"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Other","index":28,"n_rows":48,"n_cols":21,"rows_kept":48,"cut":false,"hidden":true,"merged":[[33,4,34,4],[35,4,36,4],[37,4,38,4],[37,6,38,6],[35,6,36,6],[33,6,34,6],[30,8,30,10],[30,11,30,13],[29,16,30,16],[2,12,2,13],[30,0,31,0],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[26,16,26,20],[28,0,28,13],[27,16,28,16],[29,0,29,13],[31,9,31,10],[31,12,31,13],[3,1,3,11],[38,12,38,13],[33,5,34,5],[35,5,36,5],[37,5,38,5],[35,12,35,13],[36,9,36,10],[36,12,36,13],[37,9,37,10],[37,12,37,13],[33,9,33,10],[34,9,34,10],[35,9,35,10],[32,9,32,10],[32,12,32,13],[33,12,33,13],[34,12,34,13],[47,0,47,13],[35,0,36,0],[35,1,36,2],[35,3,36,3],[33,1,34,2],[33,3,34,3],[41,0,41,13],[42,0,46,13],[37,0,38,0],[37,1,38,2],[37,3,38,3],[38,9,38,10],[3,12,3,13],[6,4,6,12],[7,0,7,13],[2,1,2,11],[48,0,52,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[12,0,12,13],[20,0,20,13],[21,0,25,13],[14,0,14,13],[15,0,19,13],[32,1,32,2],[33,0,34,0]]}
["Other"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,null,"Reported % Complete",null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of type of equipment that was installed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U28,$I$33:$I$39,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U30,$L$33:$L$39,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Hover Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Other","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Field","Desk","Incidental","Cutsheets have not been provided.  Submit cutsheets."]
["Other","Measure was implemented/installed. Submit a photo of each piece of inspected equipment and a photo of the label on each piece of equipment showing the make and model.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was implemented/installed. Minor defect if at least 75% of the measure was implemented/installed.","Field","Check Workscope","Minor","The measure was not implemented/installed.  Complete the work and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was implemented/installed. Major defect if less than 75% of the measure was implemented/installed.","Field","Check Workscope","Major","The measure is not working as intended. Correct the measure and provide documentation of the fix."]
["Other","Measure is working as intended. Submit a photo of each piece of inspected equipment and a photo of the label on each piece of equipment showing the make and model.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure is working as intended, including:  Quantity installed, efficiency rating, total capacity affected, etc. Minor if at least 75% is working as intended.","Field","Check Workscope","Minor","The measure is not working as intended. Correct the measure and provide documentation of the fix."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure is working as intended, including:  Quantity installed, efficiency rating. Major defect if less than 75% is working as intended.","Field","Check Workscope","Major","Safety issues need resolution, including:  _____________________________"]
["Other","Measure was installed safely.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was installed safely, such that no major health and safety risks are apparent. Minor defect if the health and safety risk is minor and not immediate.","Field","Check Workscope","Minor","Safety issues need resolution, including:  _____________________________"]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was installed safely, such that no major health and safety risks are apparent. Major defect if the health and safety risk is major and more time sensitive than the minor defect.","Field","Check Workscope","Major","Safety issues need resolution, including:  _____________________________"]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Pipe Improvements","index":29,"n_rows":79,"n_cols":21,"rows_kept":79,"cut":false,"hidden":true,"merged":[[3,12,3,13],[6,4,6,12],[35,4,36,4],[37,4,38,4],[33,6,34,6],[35,6,36,6],[37,6,38,6],[35,5,36,5],[37,5,38,5],[30,5,30,6],[30,7,31,7],[38,12,38,13],[15,0,19,13],[32,9,32,10],[32,12,32,13],[33,9,33,10],[2,12,2,13],[30,8,30,10],[30,11,30,13],[31,9,31,10],[31,12,31,13],[20,0,20,13],[21,0,25,13],[2,1,2,11],[8,0,8,13],[9,0,9,13],[10,0,10,13],[11,0,11,13],[12,0,12,13],[3,1,3,11],[7,0,7,13],[14,0,14,13],[25,16,25,20],[27,16,28,16],[29,0,29,13],[39,12,39,13],[35,9,35,10],[35,12,35,13],[36,9,36,10],[36,12,36,13],[37,9,37,10],[37,12,37,13],[29,16,30,16],[30,0,31,0],[30,1,31,2],[30,3,30,4],[28,0,28,13],[33,12,33,13],[52,0,52,8],[32,1,32,2],[41,0,41,8],[43,8,45,8],[43,1,45,1],[35,1,36,2],[35,3,36,3],[39,1,39,2],[37,1,38,2],[37,3,38,3],[33,1,34,2],[33,3,34,3],[33,5,34,5],[64,0,64,8],[78,0,78,8],[79,0,83,8],[43,2,45,2],[43,3,45,3],[43,4,45,4],[43,5,45,5],[72,0,72,8],[73,0,77,8],[46,0,46,8],[58,0,58,8],[42,0,45,0],[42,2,42,4],[42,5,42,8],[43,6,45,6],[43,7,45,7],[34,9,34,10],[34,12,34,13],[33,4,34,4],[32,0,39,0],[38,9,38,10],[39,9,39,10]]}
["Pipe Improvements"]
[]
["Measure #","Measure Name",null,null,null,null,null,"Reported % Complete",null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some of the tasks and failure items in this tab also appear in the Heating and DHW tabs. Please manually update the score below if necessary. "]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each area of insulation, especially those that will not be visible during the program inspection.   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$40,R28,$I$33:$I$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$40,S28,$I$33:$I$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$40,T28,$I$33:$I$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$40,U28,$I$33:$I$40,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$40,R30,$L$33:$L$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$40,S30,$L$33:$L$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$40,T30,$L$33:$L$40,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$40,U30,$L$33:$L$40,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Pipe Insulation","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Pipe insulation cutsheets have not been provided. Submit cutsheets."]
[null,"The rated thermal resistance (R-value) of the insulation is equal to or greater than proposed in the workscope.  Submit the following photos from a minimum of 3 separate sites where insulation was installed: \n1 - overall photo showing pipes that were insulated\n2 - photo showing depth of insulation using a ruler, spray foam depth gauge, or other measurement tool\n3 - photo showing circumference of insulated pipe using a flexible ruler",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the rated R-value of the installed insulation. Minor defect if the installed insulation's R-value is at least 75% of the proposed R-value.","Desk","Desk","Minor","The R-value of the installed insulation is less than in the workscope.  Update the savings calculations to reflect the installed R-value."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the rated R-value of the installed insulation. Major defect if the installed insulation's R-value is less than 75% of the proposed R-value.","Desk","Desk","Major","The R-value of the installed insulation is less than in the workscope.  Update the savings calculations to reflect the installed R-value."]
[null,"The area of insulation is equal to or greater than in the workscope. Submit an invoice to show how many linear feet of pipe were insulated.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the area of the installed insulation. Minor defect if at least 50% of the insulation has been installed.","Field","Mechanical Room","Minor","The area of insulation is less than in the workscope.  Install additional insulation or update the savings calculations to reflect the installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the area of the installed insulation. Major defect if less than 50% of the insulation has been installed.","Field","Mechanical Room","Major","The area of insulation is less than in the workscope.  Install additional insulation or update the savings calculations to reflect the installed conditions."]
[null,"Pipe insulation shall be installed. Submit a minimum of 3 photos showing accessible heating piping in different areas of the building.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipes are insulated (no exposed piping). Minor defect if at least 50% of the piping insulation was installed.","Field","Mechanical Room","Minor","There is pipe insulation missing. Install insulation as required.  Submit photo documentation and cutsheets verifying installation was completed. Otherwise update savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipes are insulated (no exposed piping). Major defect if less than 50% of the piping insulation was installed.","Field","Mechanical Room","Major","There is pipe insulation missing. Install insulation as required.  Submit photo documentation and cutsheets verifying installation was completed. Otherwise update savings calculations to reflect installed conditions or remove this measure from the workscope."]
[null,"Meets manufacturer specifications and is continuous.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Pipe insulation should be installed per manufacturer instructions and be continuous.  For example, it needs to be fastened securely, have insulated elbows, be cut properly, etc. ","Field","Mechanical Room","Minor","Not all pipe insulation has been installed properly. Submit photo documentation showing the corrected installation, or update savings calculations to reflect installed conditions."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Piping",null,null,"Insulation"]
[null," (Apt #, Room, Floor, Space)","Fluid","Linear Feet (insulated/ replaced)","Outside Diameter (inches)","Material Type","Thickness (inches)","Thermal Conductivity","Meets Code?"]
[null,null,null,"Linear Feet (insulated/ replaced)","Outside Diameter (inches)","Material Type","Thickness (inches)","Thermal Conductivity","Meets Code?"]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Renewables","index":30,"n_rows":48,"n_cols":21,"rows_kept":48,"cut":false,"hidden":true,"merged":[[29,16,30,16],[2,12,2,13],[37,5,38,5],[31,9,31,10],[32,9,32,10],[31,12,31,13],[32,12,32,13],[33,9,33,10],[33,12,33,13],[34,9,34,10],[34,12,34,13],[35,9,35,10],[35,12,35,13],[36,9,36,10],[36,12,36,13],[37,9,37,10],[38,9,38,10],[38,12,38,13],[41,0,41,13],[42,0,46,13],[37,1,38,2],[37,3,38,3],[37,6,38,6],[37,4,38,4],[35,3,36,3],[32,1,32,2],[33,5,34,5],[35,5,36,5],[37,12,37,13],[33,4,34,4],[33,6,34,6],[35,6,36,6],[35,4,36,4],[26,16,26,20],[27,16,28,16],[28,0,28,13],[47,0,47,13],[48,0,52,13],[32,0,38,0],[33,1,34,2],[33,3,34,3],[30,0,31,0],[30,11,30,13],[30,1,31,2],[30,3,30,4],[30,5,30,6],[30,7,31,7],[30,8,30,10],[35,1,36,2],[2,1,2,11],[8,0,8,13],[9,0,9,13],[29,0,29,13],[3,1,3,11],[12,0,12,13],[20,0,20,13],[21,0,25,13],[3,12,3,13],[6,4,6,12],[7,0,7,13],[10,0,10,13],[11,0,11,13],[14,0,14,13],[15,0,19,13]]}
["Renewables"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,null,"Reported % Complete",null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of type of equipment that was installed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T28,$I$33:$I$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U28,$I$33:$I$39,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$39,R30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,S30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,T30,$L$33:$L$39,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$39,U30,$L$33:$L$39,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Hover Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Renewables","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Field","Desk","Incidental","Cutsheets have not been provided.  Submit cutsheets."]
[null,"Measure was implemented/installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was implemented/installed. Minor defect if at least 75% of the measure was implemented/installed.","Field","Check Workscope","Minor","The measure was not implemented/installed.  Complete the work and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was implemented/installed. Major defect if less than 75% of the measure was implemented/installed.","Field","Check Workscope","Major","The measure is not working as intended. Correct the measure and provide documentation of the fix."]
[null,"Measure is working as intended.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure is working as intended, including:  Quantity installed, efficiency rating, total capacity affected, etc. Minor if at least 75% is working as intended.","Field","Check Workscope","Minor","The measure is not working as intended. Correct the measure and provide documentation of the fix."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure is working as intended, including:  Quantity installed, efficiency rating. Major defect if less than 75% is working as intended.","Field","Check Workscope","Major","Safety issues need resolution, including:  _____________________________"]
[null,"Measure was installed safely.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was installed safely, such that no major health and safety risks are apparent. Minor defect if the health and safety risk is minor and not immediate.","Field","Check Workscope","Minor","Safety issues need resolution, including:  _____________________________"]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the measure was installed safely, such that no major health and safety risks are apparent. Major defect if the health and safety risk is major and more time sensitive than the minor defect.","Field","Check Workscope","Major","Safety issues need resolution, including:  _____________________________"]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Ventilation Imp.","index":31,"n_rows":87,"n_cols":21,"rows_kept":87,"cut":false,"hidden":true,"merged":[[29,16,30,16],[2,12,2,13],[40,9,40,10],[40,12,40,13],[41,9,41,10],[41,12,41,13],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[34,9,34,10],[34,12,34,13],[7,0,7,13],[8,0,8,13],[37,9,37,10],[30,0,31,0],[26,16,26,20],[27,16,28,16],[32,0,35,0],[36,0,39,0],[30,8,30,10],[30,11,30,13],[31,9,31,10],[31,12,31,13],[37,12,37,13],[38,9,38,10],[38,12,38,13],[39,9,39,10],[30,1,31,2],[30,3,30,4],[30,5,30,6],[37,1,38,2],[37,3,38,3],[33,4,34,4],[33,6,34,6],[37,6,38,6],[86,0,86,12],[87,0,91,12],[60,0,60,12],[72,0,72,12],[50,6,53,6],[50,7,53,7],[50,8,53,8],[50,9,53,9],[50,10,53,10],[50,12,53,12],[51,1,53,1],[54,0,54,12],[66,0,66,12],[80,0,80,12],[81,0,85,12],[11,0,11,13],[2,1,2,11],[3,1,3,11],[3,12,3,13],[6,4,6,12],[9,0,9,13],[10,0,10,13],[49,0,49,12],[50,0,53,0],[50,2,53,2],[50,3,53,3],[50,4,53,4],[50,5,53,5],[50,11,53,11],[40,0,43,0],[32,1,32,2],[33,1,34,2],[33,3,34,3],[30,7,31,7],[40,1,40,2],[33,5,34,5],[37,5,38,5],[43,1,43,2],[41,3,42,3],[43,9,43,10],[43,12,43,13],[41,5,42,5],[39,1,39,2],[42,9,42,10],[42,12,42,13],[39,12,39,13],[12,0,12,13],[20,0,20,13],[21,0,25,13],[28,0,28,13],[29,0,29,13],[14,0,14,13],[15,0,19,13],[41,1,42,2],[35,1,35,2],[36,1,36,2],[37,4,38,4],[41,4,42,4],[41,6,42,6],[35,9,35,10],[35,12,35,13],[36,9,36,10],[36,12,36,13],[45,5,46,5],[47,1,47,2],[45,16,46,16],[45,17,46,17],[45,18,46,18],[45,20,46,20],[44,0,47,0],[44,1,44,2],[45,1,46,2],[45,3,46,3],[45,4,46,4],[45,6,46,6],[44,9,44,10],[45,9,45,10],[46,9,46,10],[47,9,47,10],[44,12,44,13],[45,12,45,13],[46,12,46,13],[47,12,47,13]]}
["Ventilation Improvements"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,null,null,"Reported % Complete","Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each type of equipment inspected.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$44,R28,$I$33:$I$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,S28,$I$33:$I$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,T28,$I$33:$I$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,U28,$I$33:$I$44,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$44,R30,$L$33:$L$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,S30,$L$33:$L$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,T30,$L$33:$L$44,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$44,U30,$L$33:$L$44,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Exhaust Fan Timers","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Timer cutsheets have not been provided.  Submit cutsheets."]
[null,"Exhaust fan timers were installed per workscope. Submit photos of all timers inspected.  Photos should show where the timer was installed and the settings on each.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that at least 50% of total fan power in workscope is controlled by timers.","Field","Roof","Minor","Not all timers were installed.  Complete installation and submit documentation to verify completion; update savings calculations to reflect installed conditions; or remove this measure from the workscope."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Mark as fail if less than 50% of total fan power in workscope is controlled by timers.","Field","Roof","Major","Not all timers were installed.  Complete installation and submit documentation to verify completion; update savings calculations to reflect installed conditions; or remove this measure from the workscope."]
[null,"Timers were programmed per the project workscope",null,"<Select One>",null,"<Select One>",null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify timers are programmed - either examine timer program and/or check if fans are on and off at the correct times.","Field ","Roof","Major","Timers were not programmed correctly. Correct the on/off times to meet the requirements of the project workscope and submit documentation to verify new settings."]
["Ventilation Fan(s) Replacement","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Ventilation fan cutsheets have not been provided. Submit cutsheets."]
[null,"Ventilation fans were installed per the workscope. Submit a series of photos showing the entire roof area.  Additionally, submit a photo of each fan inspected and a photo of the nameplate of each fan inspected.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify quantity of fans replaced. Minor defect if at least 75% of the ventilation fans were installed per workscope.","Field","Apartments","Minor","Fans were not installed.  Complete work and submit documentation to verify completion, or update savings to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify quantity of fans replaced. Major defect if fewer than 75% of the ventilation fans were installed per workscope.","Field","Apartments","Major","Fans were not installed.  Complete work and submit documentation to verify completion, or update savings to reflect installed conditions."]
[null,"Install fans meet minimum efficiency per NYS energy code",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the efficiency of fans.  10-90 CFM in buildings 3 stories and less:  minimum 1.4 CFM/watt.  Over 90 CFM in buildings 3 stories and less:  minimum 2.8 CFM/watt.  Buildings four stories and more, per Energy Code.*","Desk","Desk","Minor","The installed fans do not meet the requirements of the energy code. Install new fans and submit documentation to verify completion, or update savings calculations to reflect installed conditions."]
["CAR dampers","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","CAR damper cutsheets have not been provided. Submit cutsheets."]
[null,"Constant airflow regulator (CAR) dampers for automatic balancing installed. Submit a photo of each CAR inspected.  Follow sampling requirements from the Program Guidelines.  Alternatively, submit an invoice or contractor's log showing where CARs were installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify quantity of CAR dampers replaced. Minor defect if at least 75% of the CAR dampers were replaced.","Field","Apartments","Minor","Not all CAR dampers were installed. Complete work and provide documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify quantity of CAR dampers replaced. Major defect if fewer than 75% of the CAR dampers were replaced.","Field","Apartments","Major","Not all CAR dampers were installed. Complete work and provide documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,"Set airflow on CAR dampers",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify airflow settings match workscope, either from balancing report or by examining CARs.","Field","Apartments","Minor","Airflow has not been set correctly.  Correct settings and provide documentation verifying new settings."]
["Duct Sealing","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Duct sealing cutsheets have not been provided. Submit cutsheets."]
[null,"Duct sealing was completed per workscope requirements.  Submit a photo of each place duct work was inspected.  Follow sampling requirements in the Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the duct sealing was done, either through leakage test report (e.g. Aeroseal or other) or by visible inspection of sealing (if only exposed ducts were sealed) or by photographs. Minor defect if at least 75% of the duct sealing was completed per workscope.","Field","Check Workscope","Minor","Duct sealing does not meet the requirements of the workscope. Seal the ducts and provide documentation to verify completion, or update the savings calculations to reflect the installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,null,null,null,"Major"]
[null,"Masonry ducts are sealed between the take-off and the wall and from the grill to the wall.  Submit a photo of each take-off and grill that was inspected.  Follow the sampling requirements in the Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"For masonry ducts, verify sealing between the take-off and the wall and sealing the grill to the wall.","Field","Check Workscope","Minor","Masonry ducts were not sealed properly from the take-off and grill to the wall. Seal these areas and provide documentation to verify completion or update savings calculations to reflect installed conditions."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Type of Upgrade","Type of Equipment","Manufacturer","Model #","Spaces Served","Control Type","Daily Hours of Operation","Rated\nEfficiency","Motor HP","Pre-retrofit\nFlow Rate\n(CFM)","Post-retrofit\nFlow Rate\n(CFM)"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"VFD Upgrades","index":32,"n_rows":75,"n_cols":21,"rows_kept":75,"cut":false,"hidden":true,"merged":[[30,3,30,4],[30,5,30,6],[31,9,31,10],[29,16,30,16],[2,12,2,13],[30,7,31,7],[30,8,30,10],[30,11,30,13],[31,12,31,13],[14,0,14,13],[15,0,19,13],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[2,1,2,11],[35,9,35,10],[35,12,35,13],[26,16,26,20],[27,16,28,16],[32,0,35,0],[28,0,28,13],[32,1,32,2],[33,1,33,2],[32,9,32,10],[32,12,32,13],[33,9,33,10],[33,12,33,13],[34,9,34,10],[34,12,34,13],[30,0,31,0],[30,1,31,2],[42,0,42,6],[54,0,54,6],[68,0,68,6],[60,0,60,6],[75,0,79,6],[74,0,74,6],[40,5,41,5],[38,4,39,5],[38,0,41,0],[38,2,41,2],[38,3,41,3],[38,6,41,6],[69,0,73,6],[29,0,29,13],[8,0,8,13],[9,0,9,13],[48,0,48,6],[37,0,37,6],[10,0,10,13],[11,0,11,13],[12,0,12,13],[20,0,20,13],[21,0,25,13],[35,1,35,2],[34,1,34,2],[39,1,41,1],[40,4,41,4]]}
["VFD Upgrades"]
[]
["Measure #","Measure Name",null,null,null,"Reported % Complete",null,null,null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each installation and nameplate inspected.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$36,R28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,S28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,T28,$I$33:$I$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,U28,$I$33:$I$36,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$36,R30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,S30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,T30,$L$33:$L$36,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$36,U30,$L$33:$L$36,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Pumps, VFD Install","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk","Incidental","Pump VFD cutsheets have not been provided. Submit cutsheets."]
[null,"Variable Frequency Drive is installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify VFD is installed.","Field","Mechanical Room","Minor","VFD is not installed.  Install the VFD as described in the project workscope or remove this measure from the workscope."]
[null,"Meets part-load requirements specified in the work scope.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify the control is programmed to reduce pump motor speed. ","Field","Mechanical Room","Minor","The variable frequency drive control is not programmed to reduce the pump motor speed per the work scope.  Reprogram the VFD, and submit documentation showing the control setpoints.  "]
[null,"For pumps in hydronic systems over 500,000 Btu/hr, with pump motors with a combined capacity 10 HP or larger, vary speed by at least 50%.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that the speed varies by at least 50% in systems over 500,000 Btu/hr and minimum combined pump motor capacity of 10 HP.","Field","Mechanical Room","Minor","VFD does not vary speed by over 50% in large system.  Reprogram the VFD, and submit documentation showing the control setpoints.  If the VFD cannot be reprogrammed to vary the speed by at least 50%, remove this measure from the workscope."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Motor Serving","Motor HP","VFD",null,"Operating Properly?"]
[null," (Apt #, Room, Floor, Space)"]
[null,null,null,null,"Manufacturer","Model #"]
[]
["Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
["Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Windows","index":33,"n_rows":85,"n_cols":21,"rows_kept":85,"cut":false,"hidden":true,"merged":[[40,12,40,13],[44,9,44,10],[45,9,45,10],[30,8,30,10],[30,11,30,13],[27,16,28,16],[29,16,30,16],[43,12,43,13],[44,12,44,13],[45,12,45,13],[31,9,31,10],[32,9,32,10],[33,9,33,10],[34,9,34,10],[35,9,35,10],[36,9,36,10],[37,9,37,10],[38,9,38,10],[39,9,39,10],[40,9,40,10],[41,9,41,10],[42,9,42,10],[43,9,43,10],[31,12,31,13],[44,6,45,6],[33,4,34,4],[35,4,36,4],[38,4,39,4],[40,4,41,4],[44,4,45,4],[14,0,14,13],[15,0,19,13],[52,0,52,13],[29,0,29,13],[28,0,28,13],[48,4,51,4],[48,5,51,5],[48,6,51,6],[35,3,36,3],[33,3,34,3],[42,1,42,2],[43,1,43,2],[44,1,45,2],[44,3,45,3],[44,5,45,5],[41,12,41,13],[42,12,42,13],[30,0,31,0],[64,0,64,13],[32,0,42,0],[43,0,45,0],[33,5,34,5],[35,5,36,5],[38,5,39,5],[84,0,84,13],[85,0,89,13],[48,13,51,13],[49,1,51,1],[58,0,58,13],[70,0,70,13],[78,0,78,13],[79,0,83,13],[48,7,51,7],[48,8,51,8],[48,9,51,9],[48,10,51,10],[48,11,51,11],[48,12,51,12],[47,0,47,13],[48,0,51,0],[48,2,51,2],[48,3,51,3],[40,1,41,2],[37,1,37,2],[40,3,41,3],[38,3,39,3],[40,5,41,5],[11,0,11,13],[2,1,2,11],[2,12,2,13],[3,1,3,11],[3,12,3,13],[6,4,6,12],[7,0,7,13],[8,0,8,13],[9,0,9,13],[10,0,10,13],[30,3,30,4],[30,5,30,6],[30,7,31,7],[33,6,34,6],[35,6,36,6],[38,6,39,6],[40,6,41,6],[32,12,32,13],[33,12,33,13],[25,16,25,20],[12,0,12,13],[20,0,20,13],[21,0,25,13],[32,1,32,2],[33,1,34,2],[35,1,36,2],[38,1,39,2],[30,1,31,2],[34,12,34,13],[35,12,35,13],[36,12,36,13],[37,12,37,13],[38,12,38,13],[39,12,39,13]]}
["Windows"]
[]
["Measure #","Measure Name",null,null,null,null,null,null,null,null,null,null,"Reported % Complete"]
[]
[]
["Measure Description"]
["Measure Description from SAV-IT",null,null,null,"Description matches SAV-IT (most recently approved scope)"]
["Existing Conditions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Measure Description:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
["Important Assumptions:"]
["Copy the description from the approved SAV-IT or most recently approved scope change."]
[]
["As-Built Description - 50% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[]
["As-Built Description - 100% Inspection"]
["Describe the as-built conditions, including quantity and energy specifications, as inspected."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNAL USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some of the tasks and failure items in this tab also appear in the Air Sealing tab. Please manually update the score below if necessary. "]
["Provider Inspection and Documentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% Inspection","Incidental","Minor","Major","Critical"]
["Representative Photo(s): In a separate Photo Documentation file, include one representative photo of each window type inspected. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$46,R28,$I$33:$I$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,S28,$I$33:$I$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,T28,$I$33:$I$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,U28,$I$33:$I$46,DataValidationLists!$C$3)","v":0}]
["Inspection and Documentation Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100% Inspection","Incidental","Minor","Major","Critical"]
["Measure","Task",null,"Provider Verification - 50% Inspection",null,"Provider Verification - 100% Inspection",null,"Non-Conformance Category","Program Verified - 50% Inspection",null,null,"Program Verified - 100% Inspection",null,null,null,null,null,{"$f":"COUNTIFS($H$33:$H$46,R30,$L$33:$L$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,S30,$L$33:$L$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,T30,$L$33:$L$46,DataValidationLists!$C$3)","v":0},{"$f":"COUNTIFS($H$33:$H$46,U30,$L$33:$L$46,DataValidationLists!$C$3)","v":0}]
[null,null,null,"Requirement Met?","If no, please explain:","Requirement Met?","If no, please explain:",null,"Program Verified ","Action Item/Failure Description",null,"Program Verified ","Action Item/Failure Description",null,null,null,"Task Description","Desk vs. Field","Location","Non-Conformance Category","Canned Failure Description"]
["Window Replacement","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Desk",null,"Window cutsheets have not been provided. Submit cutsheets."]
[null,"Windows are installed. Submit a photo of each window inspected.  Follow sampling requirements from the Program Guidelines. Alternatively, submit an invoice and/or contractor's log showing which apartments had new windows installed.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify windows were installed in all spaces specified in the workscope. Minor defect if at least 75% of the windows were installed per the workscope.","Field","Check Workscope","Minor","Windows were not installed in the following spaces: ___________  Complete installation and provide documentation, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify windows were installed in all spaces specified in the workscope. Major defect if fewer than 75% of the windows were installed per the workscope.","Field","Check Workscope","Major","Windows were not installed in the following spaces: ___________  Complete installation and provide documentation, or update savings calculations to reflect installed conditions."]
[null,"Installed windows are code-compliant and have the correct U-Factor & SHGC",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify windows comply with the energy code at the time of installation.  (Max U-factor:   Three stories and lower - 0.35 NYC/Westchester/Long Island, 0.32 upstate. Four stories and higher, fixed windows - 0.38 climate zones 4 and 5, 0.36 climate zone 6)*. (Four stories and higher, operable windows - 0.45 climate zones 4 and 5, 0.43 climate zone 6)*. Verify that windows meet the requirements of the workscope. Minor defect if the average U-Factor and SHGC of the windows are 75% of the required values and/or at least 80% of the windows are code-compliant.","Desk","Desk","Minor","Workscope- and/or code-compliant windows are not installed. Update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify windows comply with the energy code at the time of installation.  (Max U-factor:   Three stories and lower - 0.35 NYC/Westchester/Long Island, 0.32 upstate. Four stories and higher, fixed windows - 0.38 climate zones 4 and 5, 0.36 climate zone 6)*. (Four stories and higher, operable windows - 0.45 climate zones 4 and 5, 0.43 climate zone 6)*. Verify that windows meet the requirements of the workscope. Major defect if the average U-Factor and SHGC of the windows are less than 75% of the required values and/or fewer than 80% of the windows are code-compliant.","Desk","Desk","Major","Workscope- and/or code-compliant windows are not installed. Update savings calculations to reflect installed conditions."]
[null,"ENERGY STAR windows installed",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"For buildings of 3 stories or less, verify that windows comply with ENERGY STAR. Mark N/A if the building type is greater than 4 stories","Desk","Desk","Minor","Windows are not ENERGY STAR. Remove this measure from workscope."]
[null,"Air seal around windows. Submit a photo of air sealing from each window inspected.  Follow sampling requirements in the Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that air sealing is complete around windows, either through open-wall inspection, photos, or infrared scan. Minor defect if at least 75% of the air-sealing was completed.","Field","Check workscope","Minor","Air sealing is not complete around windows. Air seal around windows and provide documentation, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that air sealing is complete around windows, either through open-wall inspection, photos, or infrared scan. Major defect if less than 75% of the air-sealing was completed.","Field","Check workscope","Major","Air sealing is not complete around windows. Air seal around windows and provide documentation, or update savings calculations to reflect installed conditions."]
[null,"Insulate cavity around windows. Submit a photo of open-wall or infrared scan from each window inspected.  Follow sampling requirements in the Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that insulation is complete around windows.  Either through open-wall inspection, photos, or infrared scan. Minor defect if at least 75% of the insulation was installed.","Field","Check workscope","Minor","Cavity around windows is not insulated. Insulate cavity and provide documentation showing completion."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that insulation is complete around windows.  Either through open-wall inspection, photos, or infrared scan. Major defect if less than 75% of the insulation was installed.","Field","Check workscope","Major","Cavity around windows is not insulated. Insulate cavity and provide documentation showing completion."]
[null,"Interior Finish Restored. Submit a photo of trim from each window inspected.  Follow sampling requirements in the Program Guidelines.",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"The interior trim has been replaced and repaired to the extent that it is indistinguishable from the surrounding finish.","Field","Check workscope","Minor","Interior trim replacement/repair was left unfinished. Finish interior trim and provide documentation showing completion"]
["Windows, Weather-Strip or Air Seal","Cutsheets shall be provided.",null,"<Select One>",null,"<Select One>",null,"Incidental","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that cutsheets have been provided.","Desk","Incidental","Desk","Weather-stripping cutsheets have not been provided. Submit cutsheets."]
[null,"Weather-strip or seal windows. Submit a photo of each window inspected.  Follow sampling requirements from the Program Guidelines",null,"<Select One>",null,"<Select One>",null,"Minor","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exterior windows are weather-stripped or air sealed per the workscope. Minor defect if at least 75% of the windows were weather-stripped or sealed.","Field","Minor","Apartments","Windows do not meet the weather-stripping/air sealing requirements of the workscope.  Install weather-stripping/air sealing and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
[null,null,null,null,null,null,null,"Major","<Select One>",null,null,"<Select One>",null,null,null,null,"Verify that exterior windows are weather-stripped or air sealed per the workscope. Major defect if fewer than 75% of the windows were weather-stripped or sealed.","Field","Major","Apartments","Windows do not meet the weather-stripping/air sealing requirements of the workscope.  Install weather-stripping/air sealing and submit documentation verifying completion, or update savings calculations to reflect installed conditions."]
[]
["This table must be completed regardless of the type of documentation used (Statement of Substantial Completion or Provider Inspection)"]
["Bldg. #","Location ","Window Type","Manufacture","Model #","# of \nPanes","Frame Material","U-Value","SHGC","Gas Fill","Low-E?","Energy Star?","Properly Air Sealed?","Quantity Inspected"]
[null," (Apt #, Room, Floor, Space)"]
[]
[]
[" Provider Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Provider Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 50% Inspection"]
[]
[]
[]
[]
[]
[" Program Documentation - 100% Inspection"]
[]
[]
[]
[]
[]
[]
["Program Use"]
[" Inspection Findings - 50% Inspection"]
[]
[]
[]
[]
[]
[" Inspection Findings - 100% Inspection"]

{"sheet":"Full Checklist","index":34,"n_rows":282,"n_cols":13,"rows_kept":282,"cut":false,"hidden":false,"merged":[]}
["Category","Measure","Task","Description","Reference","Non-Conformance Category","Failure Description","Desk vs. Field","Location","Tabs 1","Tabs 2","Tabs 3","Tabs 4"]
["<enter category>","<enter measure>","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Cutsheets have not been provided.  Submit cutsheets.","Field","Desk","Renewables","Other","Heating Dist. Imp.","Heat & Energy Rec."]
["<enter category>","<enter measure>","Measure was implemented/installed. Submit a photo of each piece of inspected equipment and a photo of the label on each piece of equipment showing the make and model.","Verify that the measure was implemented/installed. Minor defect if at least 75% of the measure was implemented/installed.","Project workscope","Minor","The measure was not implemented/installed.  Complete the work and submit documentation verifying completion, or update savings calculations to reflect installed conditions.","Field","Check Workscope","Renewables","Other","Heating Dist. Imp.","Heat & Energy Rec."]
["<enter category>","<enter measure>","Measure was implemented/installed. Submit a photo of each piece of inspected equipment and a photo of the label on each piece of equipment showing the make and model.","Verify that the measure was implemented/installed. Major defect if less than 75% of the measure was implemented/installed.","Project workscope","Major","The measure is not working as intended. Correct the measure and provide documentation of the fix.","Field","Check Workscope","Renewables","Other","Heating Dist. Imp.","Heat & Energy Rec."]
["<enter category>","<enter measure>","Measure is working as intended.","Verify that the measure is working as intended, including:  Quantity installed, efficiency rating, total capacity affected, etc. Minor if at least 75% is working as intended.","Project workscope","Minor","The measure is not working as intended. Correct the measure and provide documentation of the fix.","Field","Check Workscope","Renewables","Other","Heating Dist. Imp.","Heat & Energy Rec."]
["<enter category>","<enter measure>","Measure is working as intended.","Verify that the measure is working as intended, including:  Quantity installed, efficiency rating. Major defect if less than 75% is working as intended.","Project workscope","Major","Safety issues need resolution, including:  _____________________________","Field","Check Workscope","Renewables","Other","Heating Dist. Imp.","Heat & Energy Rec."]
["<enter category>","<enter measure>","Measure was installed safely.","Verify that the measure was installed safely, such that no major health and safety risks are apparent. Minor defect if the health and safety risk is minor and not immediate.","Program guidelines","Minor","Safety issues need resolution, including:  _____________________________","Field","Check Workscope","Renewables","Other","Heating Dist. Imp.","Heat & Energy Rec."]
["<enter category>","<enter measure>","Measure was installed safely.","Verify that the measure was installed safely, such that no major health and safety risks are apparent. Major defect if the health and safety risk is major and more time sensitive than the minor defect.","Program guidelines","Major","Safety issues need resolution, including:  _____________________________","Field","Check Workscope","Renewables","Other","Heating Dist. Imp.","Heat & Energy Rec."]
["Appliances","Clothes Washer","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Clothes washer cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Appliances"]
["Appliances","Clothes Washer","Clothes washers are ENERGY STAR","Verify ENERGY STAR clothes washers are installed, per workscope.","MPP minimum performance standards.","Minor","ENERGY STAR clothes washers are not installed.  Remove this measure from the workscope.  ","Field","Apartments","Appliances"]
["Appliances","Clothes Washer","Installed in all inspected apartments. Submit a photo of each washer inspected.  Follow sampling requirements in Program Guidelines.  Alternatively, for in-unit clothes washers, submit an invoice or contractor's log showing where new washers were installed.","Verify that all clothes washers were installed per workscope. Minor defect if at least 75% of the clothes washers were installed.","Project workscope","Minor","The number of clothes washers installed does not match the assumptions in the workscope. Complete measure and provide documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Apartments","Appliances"]
["Appliances","Clothes Washer","Installed in all inspected apartments.  Submit a photo of each washer inspected.  Follow sampling requirements in Program Guidelines.  Alternatively, for in-unit clothes washers, submit an invoice or contractor's log showing where new washers were installed.","Verify that all clothes washers were installed per workscope. Major defect if fewer than 75% of the clothes washers were installed.","Project workscope","Major","The number of clothes washers installed does not match the assumptions in the workscope. Complete measure and provide documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Apartments","Appliances"]
["Appliances","Clothes Washer","Meet or exceed energy factor and/or water factor.","Verify the rating meets the requirement of the workscope.","Project workscope","Minor","The clothes washer rating (energy factor and/or water factor) does not match the requirements of the workscope. Update savings calculations to reflect installed conditions.","Desk","Desk","Appliances"]
["Appliances","Dishwashers, ENERGY STAR","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Dishwasher cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Appliances"]
["Appliances","Dishwashers, ENERGY STAR","Installed dishwashers are ENERGY STAR.","Verify ENERGY STAR dishwashers are installed, per workscope.","MPP minimum performance standards.","Minor","ENERGY STAR dishwashers are not installed.  Remove this measure from the workscope.","Field","Apartments","Appliances"]
["Appliances","Dishwashers, ENERGY STAR","Installed in all inspected apartments. Submit a photo of each dishwasher inspected; also submit a photo of the nameplate of each dishwasher inspected.  Alternatively, submit an invoice and/or contractor's log showing which apartments had a new dishwasher installed.","Verify that all dishwashers were installed per workscope. Minor defect if at least 75% of the dishwashers were installed.","Project workscope","Minor","The number of dishwashers installed does not match the workscope.  Install the missing dishwashers and submit documentation to verify completion, or update the savings calculations to reflect the installed conditions.","Field","Apartments","Appliances"]
["Appliances","Dishwashers, ENERGY STAR","Installed in all inspected apartments. Submit a photo of each dishwasher inspected; also submit a photo of the nameplate of each dishwasher inspected.  Alternatively, submit an invoice and/or contractor's log showing which apartments had a new dishwasher installed.","Verify that all dishwashers were installed per workscope. Major defect if fewer than 75% of the dishwashers were installed.","Project workscope","Major","The number of dishwashers installed does not match the workscope.  Install the missing dishwashers and submit documentation to verify completion, or update the savings calculations to reflect the installed conditions.","Field","Apartments","Appliances"]
["Appliances","Refrigerators","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Refrigerator cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Appliances"]
["Appliances","Refrigerators","Installed refrigerators are ENERGY STAR","Verify ENERGY STAR refrigerators are installed, per workscope.","MPP minimum performance standards.","Minor","ENERGY STAR refrigerators are not installed.  Remove this measure from the workscope.","Field","Apartments","Appliances"]
["Appliances","Refrigerators","Installed in all inspected apartments.  Submit a photo of each refrigerator inspected; also submit a photo of the nameplate of each refrigerator inspected.  Alternatively, submit an invoice and/or contractor's log showing which apartments had new refrigerators installed.","Verify with all refrigerators were installed per workscope. Minor defect if at least 75% of the refrigerators were installed.","Project workscope","Minor","The number of installed refrigerators is not correct. Complete the installation and submit documentation showing completion, or update the savings calculation to reflect installed conditions.","Field","Apartments","Appliances"]
["Appliances","Refrigerators","Installed in all inspected apartments. Submit a photo of each refrigerator inspected; also submit a photo of the nameplate of each refrigerator inspected.  Alternatively, submit an invoice and/or contractor's log showing which apartments had new refrigerators installed.","Verify that all refrigerators were installed per workscope. Major defect if fewer than 75% of the refrigerators were installed.","Project workscope","Major","The number of installed refrigerators is not correct. Complete the installation and submit documentation showing completion, or update the savings calculation to reflect installed conditions.","Field","Apartments","Appliances"]
["Appliances","Refrigerators","Meets kwh/year requirements of workscope","Verify the installed refrigerator kwh/year rating is equal to or less than the assumed kWh/year in the workscope.","Project workscope","Minor","The installed refrigerators consume more energy than assumed in the workscope.  Update the savings calculation to reflect the installed energy consumption.","Desk","Desk","Appliances"]
["Cooling","Air Conditioners","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Air conditioner cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Cooling"]
["Cooling","Air Conditioners","Air conditioners are installed in all inspected apartments. Submit a photo of each AC inspected; also submit a photo of the nameplate of each AC inspected.  Alternatively, submit an invoice and/or contractor's log showing which apartments had new AC units installed.","Verify that all air conditioners were installed per workscope. Minor defect if at least 75% of the AC units were installed.","Project workscope","Minor","The number of installed air conditioners does not match the scope of work.  Complete installation and submit documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Apartments","Cooling"]
["Cooling","Air Conditioners","Air conditioners are installed in all inspected apartments. Submit a photo of each AC inspected; also submit a photo of the nameplate of each AC inspected.  Alternatively, submit an invoice and/or contractor's log showing which apartments had new AC units installed.","Verify that all air conditioners were installed per workscope. Major defect if fewer than 75% of the AC units were installed.","Project workscope","Major","The number of installed air conditioners does not match the scope of work.  Complete installation and submit documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Apartments","Cooling"]
["Cooling","Air Conditioners","Air conditioners are ENERGY STAR","Verify ENERGY STAR air conditioners are installed, per workscope.","Project workscope","Minor","ENERGY STAR air conditioners are not installed.  Remove this measure from the workscope.","Desk","Desk","Cooling"]
["Cooling","Air conditioners","Air conditioners meet efficiency requirements in workscope.","Verify the installed air conditioner efficiency is equal to or more than the assumed efficiency in the workscope.","Project workscope","Minor","The installed air conditioners consume more energy than assumed in the workscope.  Update the savings calculations to reflect the installed energy consumption.","Desk","Desk","Cooling"]
["Cooling","Chiller","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Chiller cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Cooling"]
["Cooling","Chiller","Replacement chiller installed meets workscope","Verify replacement chiller was installed.","Project workscope","Major","Chiller was not installed. Complete the installation and provide documentation to verify, or remove this measure from workscope.","Field","Mechanical Room","Cooling"]
["Cooling","Chiller","Chiller must meet Energy Code efficiency requirements.","Verify the replacement chiller meets the energy code requirements.","MPP Program Guidelines - Minimum Performance Standards","Major","The installed chiller does not meet the requirements of the energy code. Install a different chiller or remove this measure from workscope.","Desk","Desk","Cooling"]
["Cooling","Chiller","Chiller must meet efficiency of the project workscope.","Verify the replacement chiller meets the efficiency of the project workscope.","Project workscope","Minor","The installed chiller does not meet the efficiency requirements of the project workscope. Update savings calculations to reflect installed conditions.","Desk","Desk","Cooling"]
["Distribution","Pipe Insulation","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Pipe insulation cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Pipe Improvements"]
["Distribution","Pipe Insulation","The rated thermal resistance (R-value) of the insulation is equal to or greater than proposed in the workscope.  Submit the following photos from a minimum of 3 separate sites where insulation was installed: \n1 - overall photo showing pipes that were insulated\n2 - photo showing depth of insulation using a ruler, spray foam depth gauge, or other measurement tool\n3 - photo showing circumference of insulated pipe using a flexible ruler","Verify the rated R-value of the installed insulation. Minor defect if the installed insulation's R-value is at least 75% of the proposed R-value.","Project workscope","Minor","The R-value of the installed insulation is less than in the workscope.  Update the savings calculations to reflect the installed R-value.","Desk","Desk","Pipe Improvements"]
["Distribution","Pipe Insulation","The rated thermal resistance (R-value) of the insulation is equal to or greater than proposed in the workscope.  Submit the following photos from a minimum of 3 separate sites where insulation was installed: \n1 - overall photo showing pipes that were insulated\n2 - photo showing depth of insulation using a ruler, spray foam depth gauge, or other measurement tool\n3 - photo showing circumference of insulated pipe using a flexible ruler","Verify the rated R-value of the installed insulation. Major defect if the installed insulation's R-value is less than 75% of the proposed R-value.","Project workscope","Major","The R-value of the installed insulation is less than in the workscope.  Update the savings calculations to reflect the installed R-value.","Desk","Desk","Pipe Improvements"]
["Distribution","Pipe Insulation","The area of insulation is equal to or greater than in the workscope. Submit an invoice to show how many linear feet of pipe were insulated.","Verify the area of the installed insulation. Minor defect if at least 50% of the insulation has been installed.","Project workscope","Minor","The area of insulation is less than in the workscope.  Install additional insulation or update the savings calculations to reflect the installed conditions.","Field","Mechanical Room","Pipe Improvements"]
["Distribution","Pipe Insulation","The area of insulation is equal to or greater than in the workscope.  Submit an invoice to show how many linear feet of pipe were insulated.","Verify the area of the installed insulation. Major defect if less than 50% of the insulation has been installed.","Project workscope","Major","The area of insulation is less than in the workscope.  Install additional insulation or update the savings calculations to reflect the installed conditions.","Field","Mechanical Room","Pipe Improvements"]
["Distribution","Pipe Insulation","Pipe insulation shall be installed.  Submit a minimum of 3 photos showing accessible heating piping in different areas of the building.","Pipes are insulated (no exposed piping). Minor defect if at least 50% of the piping insulation was installed.","1. MPP Existing Building Program Guidelines.     \n2. NYS Energy Conservation Code R403.4 or C403.210, as applicable.","Minor","There is pipe insulation missing. Install insulation as required.  Submit photo documentation and cutsheets verifying installation was completed. Otherwise update savings calculations to reflect installed conditions or remove this measure from the workscope.","Field","Mechanical Room","Pipe Improvements","DHW","Heating"]
["Distribution","Pipe Insulation","Pipe insulation shall be installed.  Submit a minimum of 3 photos showing accessible heating piping in different areas of the building.","Pipes are insulated (no exposed piping). Major defect if less than 50% of the piping insulation was installed.","1. MPP Existing Building Program Guidelines.     \n2. NYS Energy Conservation Code R403.4 or C403.210, as applicable.","Major","There is pipe insulation missing. Install insulation as required.  Submit photo documentation and cutsheets verifying installation was completed. Otherwise update savings calculations to reflect installed conditions or remove this measure from the workscope.","Field","Mechanical Room","Pipe Improvements","DHW","Heating"]
["Distribution","Pipe Insulation","Meets manufacturer specifications and is continuous.","Pipe insulation should be installed per manufacturer instructions and be continuous.  For example, it needs to be fastened securely, have insulated elbows, be cut properly, etc. ","NYS Energy Conservation Code C404.4.","Minor","Not all pipe insulation has been installed properly. Submit photo documentation showing the corrected installation, or update savings calculations to reflect installed conditions.","Field","Mechanical Room","Pipe Improvements","DHW","Heating"]
["Distribution","Pumps, VFD Install","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Pump VFD cutsheets have not been provided. Submit cutsheets.","Desk","Desk","VFD Upgrades"]
["Distribution","Pumps, VFD Install","Variable Frequency Drive is installed.","Verify VFD is installed.","Project workscope","Minor","VFD is not installed.  Install the VFD as described in the project workscope or remove this measure from the workscope.","Field","Mechanical Room","VFD Upgrades"]
["Distribution","Pumps, VFD Install","Meets part-load requirements specified in the work scope.","Verify the control is programmed to reduce pump motor speed. ","Project workscope","Minor","The variable frequency drive control is not programmed to reduce the pump motor speed per the work scope.  Reprogram the VFD, and submit documentation showing the control setpoints.  ","Field","Mechanical Room","VFD Upgrades"]
["Distribution","Pumps, VFD Install","For pumps in hydronic systems over 500,000 Btu/hr, with pump motors with a combined capacity 10 HP or larger, vary speed by at least 50%.","Verify that the speed varies by at least 50% in systems over 500,000 Btu/hr and minimum combined pump motor capacity of 10 HP."," NYS Energy Conservation Code C403.4.2.4.","Minor","VFD does not vary speed by over 50% in large system.  Reprogram the VFD, and submit documentation showing the control setpoints.  If the VFD cannot be reprogrammed to vary the speed by at least 50%, remove this measure from the workscope.","Field","Mechanical Room","VFD Upgrades"]
["Domestic Hot Water (DHW)","DHW Controls","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","DHW recirculation control cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Controls","DHW temperature meets project workscope target. Submit a minimum of 3 photos showing the temperature of DHW at the tap.","Verify DHW water temperature","Project workscope","Minor","DHW temperature not lowered.  Reduce temperature and submit a photograph of the setpoint and of the measured water temperature at an apartment tap, or update the savings calculations to reflect installed conditions, or remove this measure from the workscope.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Controls","Recirculation control installed","Verify recirculation control has been installed","Project workscope","Minor","Recirculation control has not been installed. Install recirculation control and submit documentation to verify completion, or remove this measure from the workscope.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Controls","Recirculation control set to prevent continuous pump operation","Verify recirculation control settings","Project workscope","Minor","Recirculation control has not been set correctly and pump will operate continuously. Change recirculation control settings and submit documentation showing the new settings.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Controls","Recirculation control installed meets energy code requirements","Verify that pump only operates on flow and is set at 104 F maximum.","NYS Energy Code C404.7 or R403.5.2","Minor","Recirculation controls do not meet requirements of NYS Energy Code. Update recirculation control settings or update savings calculations and remove from workscope.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Water heater cutsheets have not been provided. Submit water heater cutsheets.","Desk","Desk",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","The rated efficiency of the installed water heater shall be equal to or higher than the modeled efficiency.","Verify that the efficiency meets or exceeds the proposed efficiency.","Project workscope","Minor","The rated efficiency is less than the proposed efficiency.  Update the savings calculations to reflect installed conditions or remove this measure from the workscope.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","Replacement domestic hot water heating plant(s) shall be ENERGY STAR labeled, where applicable. For all other systems where the ENERGY STAR label is not available, the specified heating plant(s) shall have a minimum rated efficiency no less than that required by the ECCC NYS C404.2.","Verify that hot water heater is ENERGY STAR rated (if applicable).  If not applicable, verify that the rated efficiency is no less than required by the energy code. ","MPP Existing Building Program Guidelines - Minimum Performance Standards","Minor","Hot water heater efficiency is inadequate.  Remove this measure from the workscope.","Desk","Desk",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","Pipe insulation is installed. Submit a minimum of 3 photos showing accessible DHW piping in different areas of the building.","All hot water piping in mechanical room and accessible piping in unconditioned spaces shall be insulated to ECCC NYS 404.5. Minor defect if at least 50% of the piping insulation was installed.","MPP Existing Building Program Guidelines     ","Minor","Not all hot water piping is insulated in required areas. Install the required pipe insulation and submit documentation showing completion.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","Pipe insulation is installed. Submit a minimum of 3 photos showing accessible DHW piping in different areas of the building.","All hot water piping in mechanical room and accessible piping in unconditioned spaces shall be insulated to ECCC NYS 404.5. Major defect if less than 50% of the piping insulation was installed.","MPP Existing Building Program Guidelines     ","Major","Not all hot water piping is insulated in required areas. Install the required pipe insulation and submit documentation showing completion.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","Pipe insulation meets the manufacturer's specifications, meets the correct thickness, and is code compliant.","Insulation is installed correctly, of the correct thickness, and meets code and manufacturer requirements.  Minimum R3 (typically 1\" of fiberglass, or equivalent) in residential buildings, 1.5\" thick in commercial buildings (< 1.5\" pipe) and 2\" thick in commercial buildings >= 1.5\" pipe. ","1. MPP Existing Building Program Guidelines\n2. NYS Energy Conservation Code R403.4 or C403.210, as applicable","Minor","Not all pipe insulation items conform with the Energy Code, manufacturer's instructions, and/or program guidelines.  Submit documentation showing the corrected installation and submit a cutsheet of the pipe insulation used.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","SSE testing report is provided.","At a minimum for condensing boilers: efficiency testing for high and low fire.","MPP Existing Building Program Guidelines     ","Minor","SSE testing documentation was not submitted.  Submit the SSE testing documentation. ","Desk","Desk",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","DHW boiler is operating at condensing efficiency.","At a minimum for condensing boilers: efficiency testing for high and low fire.","MPP Existing Building Program Guidelines","Minor","Measured low/high fire efficiency was not condensing.  Please adjust the boiler settings so that condensing is achieved at all firing rates, retest the boiler, and submit testing documentation.  Otherwise update the savings calculations to reflect installed conditions or remove this measure from the workscope.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","The DHW shall have adequate combustion air.","Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Minor defect if CO test shows 51-100 ppm.","NY State Mechanical Code, Section 701\n\nBPI Technical Standards for Multifamily Building Analysts.","Minor","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","The DHW shall have adequate combustion air.","Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Major defect if CO test shows 101-200 ppm.","NY State Mechanical Code, Section 701\n\nBPI Technical Standards for Multifamily Building Analysts.","Major","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","The DHW shall have adequate combustion air.","Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Critical defect if CO test shows >200 ppm.","NY State Mechanical Code, Section 701\n\nBPI Technical Standards for Multifamily Building Analysts.","Critical","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","DHW Boiler","The owner was provided a copy of the Operational and Maintenance Handbook, including start-up and any test reports and preventive maintenance.","The owner was given a copy of the manufacturer Operation and Maintenance manual and provided with contact information for emergency service needs.","1. MPP Existing Building Program Guidelines\n2. NYS Energy Conservation Code R303.3/C303.3","Incidental","Documentation has not been provided to the owner. This is important for the long term maintenance of the system.  Provide documentation.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","Health and Safety","Ensure that water is delivered at less than 130 degrees, to prevent scalding. Submit a photo of the thermometer at the mixing valve or of taking the temperature at faucet","Verify that water is delivered at less than 130 degrees. ","U.S. Consumer Product Safety Commission, https://www.cpsc.gov/s3fs-public/5098.pdf.","Minor","Reduce hot water storage or mixing valve setpoint to ensure delivered water temperature is below 130 degrees.  Submit a photo of the control setting and a photo of the measured DHW temperature at an apartment tap.","Field","Apartments",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Installed equipment matches workscope.","Verify installed equipment is as proposed on application, quantity, make and model information","Photo Documentation","Major","Installed equipment does not match workscope.  Update savings calculations to match installed conditions.","Desk","Desk",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Condensate lines meet program requirements.","Observe condensate line where accessible for leaks. Confirm condensate lines terminate in either a domestic drain or external location. External locations must not terminate onto another heat pump unit or onto a walking surface that could cause slips if condensate freezes. Confirm with the homeowner that there is no indication of condensate line leakage. ","Site Observation / Photo Documentation","Major","Condensate lines do not meet program requirments.  Reinstall and submit photo documentation showing correct installation.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Safety valves are installed and set correctly.","Verify temperature and pressure relief valve are installed and that the relief valve terminates within 6\" of the floor.  Verify thermostatic mixing valve (for anti scalding) is installed and set to no higher than 125°F. If using a municipal water supply, verify that the cold-water pressure regulating valve is installed.","Site Observation","Minor","Safety valves are not correctly installed.  Install and submit photo documentation showing correct installation.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","The equipment is safely accessible.","Verify that safe access to the site and associated equipment has been provided","Site Observation","Critical","Equipment is not safely accessible.  Improve access and submit photos showing changes.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Hot water lines are insulated to program requirements.","Verify that the first 6 feet of hot-water line from the unit has been insulated or is a non-conductive piping material (e.g. PEX).  Verify that any exposed hot and cold water lines are not in direct contact, regardless of material.","Site Observation","Minor","Hot water lines are insufficiently insulated.  Install insulation and submit photo documentation.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Equipment is correctly secured.","Verify all exposed equipment and pipe supports appear to be properly secured ","Site Observation","Major","Equipment is insufficiently secured.  Correct installation and submit photo documentation.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","System is not leaking.","Verify water heater connections and system are leak free","Site Observation","Major","Leaks were found.  Fix leaks and submit documentation showing that unit no longer leaks.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Ducts meet program requirements.","For ducted indoor units, verify air outlet of ducted HPWH exhausts to the outdoors, and that duct size is appropriate","Site Observation","Major","Ducts are not correctly sized or do not exhaust to the outdoors.  Fix and submit photo documentation showing corrected installation.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Booster fan is installed on outlet duct.","For ducted indoor units, verify booster fan installed on outlet duct if required","Site Observation","Major","Booster fan is not installed.  Install and submit photo documentation of the fan.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Electrical disconnect is accessible.","Verify that electrical disconnect is installed in an accessible location for service.  If located outside of view from the unit, the disconnect is lockable.","Site Observation","Major","Electrical disconnect is not accessible.  Fix and submit photo documentation showing corrected installation.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Equipment is functioning as proposed.","Observe functional testing of equipment.","Site Observation","Major","Equipment is not functioning as proposed.  Fix and submit photo documentation showing corrected installation.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Heat trace has been installed on water lines to outdoor unit.","For split / outdoor units, verify heat trace has been installed on water lines to the outdoor unit if applicable","Site Observation","Major","Heat trace has not been installed as required.  Fix and submit photo documentation showing corrected installation.","Field","Outside",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","No refrigerant leaks found.","For split units, sample for refrigerant leaks at exposed field connections","Refrigerant detector","Critical","Refrigerant leaks were found (describe location).  Fix leaks and submit test results.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Outdoor unit is installed with sufficient clearances.","For split / outdoor units, verify outdoor unit is installed with sufficient clearances.","Site Observation","Major","Outdoor units do not have sufficient clearances.  Fix and submit photo documentation showing corrected installation.","Field","Outside",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","The outdoor unit is protected from water/ice/snow beyond normal precipitation.","Observe that the outdoor unit is away from or protected from increased sources of water/ice/snow from above (i.e. more than normal precipitation, e.g. beneath drip edge, beneath snow-slide, beneath another heat pump, etc.). The presence of gutters does not provide sufficient protection. ","Site Observation / Photo Documentation","Major","The outdoor unit is not protected from water/ice/snow.  Fix and submit photo documentation showing corrected installation.","Field","Outside",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","The outdoor unit is installed above snow depth."," Verify that units are above snow depth level according to ACCA Weather Station data.","Site Observation / Photo Documentation","Major","The outdoor unit is not installed above snow depth.  Fix and submit photo documentation showing corrected installation.","Field","Outside",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Outdoor unit is installed level.","For split / outdoor units, verify outdoor unit is installed level. ","Site Observation","Major","Outdoor unit is not level.  Fix and submit photo documentation showing corrected installation.","Field","Outside",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Vibration dampeners are installed.","If unit is connected to the building's framing (e.g. wall mounted, or on a connected deck), vibration dampeners are installed.","Site Observation","Minor","Vibration dampers are not installed.  Fix and submit photo documentation showing corrected installation.","Field","Outside",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Height difference between outdoor unit and storage tank is less than maximum allowed.","For split / outdoor units, verify height difference between outdoor unit and storage tank are within specified limits","Site Observation","Major","The outdoor unit and storage tank have too much height difference.  Fix and submit photo documentation showing corrected installation.","Field","Outside and Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Submit documentation like an operating permit, plumbing permit, or other form to show the work was performed according to code.","Review submitted documentation to verify that work was completed in accordance with applicable codes","Cert. of Completion / CoO / Letter of Attestation","Critical","Documentation was not submitted to show that work was approved by code officials.  Submit documentaiton.","Desk","Desk",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Owner shall be supplied with the Manufacturer's Warranty.","Verify Manufacturer's Warranty has been provided to owner","Manufacturers Warranty","Required","Owner was not given the Manufacturer's Warranty.  Send it to the Owner, then submit confirmation that the Owner received it.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Operator has been trained.","Confirm customer/ operator has been provided with training on operation of system.   ","Site Observation / Customer Confirmation","Major","Operator was not trained on system operation.  Ensure that training occurs, then submit confirmation.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Heat Pump Water Heater","Owner shall be supplied with owners manual and maintenance instructions.","Confirm that the system owners manual and maintenance instructions are available on site","Approved construction documents","Required","Owners manual and maintenance instructions were not provided to Owner.  Provide them, then submit confirmation that the Owner received them.","Field","Mechanical Room",null,"DHW"]
["Domestic Hot Water (DHW)","Low Flows","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Low-Flow fixtures cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Low-Flow Devices"]
["Domestic Hot Water (DHW)","Low Flows","Showerheads must not exceed 2.0 gallons per minute (GPM). ","Verify that showerhead rating does not exceed 2 GPM.  If rating is not available, measure water flow.","1.  MPP Existing Building Program Guidelines (Minimum Performance Standards)\n2.NYS Code Supplement March 2017, Table P2903.2","Minor","Showerhead flow is too high. Install showerheads with flows less than 2 GPM or remove this measure from the workscope.","Field","Apartments","Low-Flow Devices"]
["Domestic Hot Water (DHW)","Low Flows","Kitchen faucets must not exceed 2.0 gallons per minute (GPM). ","Verify that kitchen faucet rating does not exceed 2 GPM.  If rating is not available, measure water flow.","MPP Existing Building Program Guidelines (Minimum Performance Standards)","Minor","Kitchen faucet flow is too high.  Install kitchen faucets with flows less than 2 GPM or remove this measure from the workscope.","Field","Apartments","Low-Flow Devices"]
["Domestic Hot Water (DHW)","Low Flows","Bathroom faucets must not exceed 1.5 gallons per minute (GPM).   ","Verify that bathroom faucet rating does not exceed 1.5 GPM.  If rating is not available, measure water flow. (If installed after or in March 2017.) ","NYS Code Supplement March 2017, Table P2903.2","Minor","Bathroom faucet flow is too high.  Install bathroom faucets with flows less than 1.5 GPM or remove this measure from the workscope.","Field","Apartments","Low-Flow Devices"]
["Domestic Hot Water (DHW)","Low Flows","Bathroom faucets installed before March 2017 must not exceed 2.0 gallons per minute (GPM).   ","Verify that bathroom faucet rating does not exceed 2 GPM.  If rating is not available, measure water flow.  (If installed before March 2017.)","MPP Existing Building Program Guidelines (Minimum Performance Standards)","Minor","Bathroom faucet flow is too high.  Install bathroom faucets with flows less than 2 GPM or remove this measure from the workscope.","Field","Apartments","Low-Flow Devices"]
["Domestic Hot Water (DHW)","Low Flows","Installed quantity matches workscope in all inspected apartments. Submit an invoice of fixtures purchased OR a contractor's log of where low flows were installed.  ","Verify quantity of low-flow fixtures. Minor defect if at least 75% of the proposed devices were installed correctly (or at least 75% of the proposed water savings will be achieved, if measurable). Note: Do not fail this task if the occupant replaced the fixture themselves, unless you confirm that the occupant did not remove the low-flow fixture.","Project workscope","Minor","Installed quantity of low-flow fixtures does not match project workscope.  Install additional low-flow fixtures or adjust the workscope and calculated savings to reflect the achieved penetration rate.","Field","Apartments","Low-Flow Devices"]
["Domestic Hot Water (DHW)","Low Flows","Installed quantity matches workscope in all inspected apartments.  Submit an invoice of fixtures purchased OR a contractor's log of where low flows were installed.  ","Verify quantity of low-flow fixtures. Major defect if fewer than 75% of the proposed devices were installed correctly (or less than 75% of the total water savings proposed will be achieved, if measurable). Note: Do not fail this task if the occupant replaced the fixture themselves, unless you confirm that the occupant did not remove the low-flow fixture.","Project workscope","Major","Installed quantity of low-flow fixtures does not match project workscope.  Install additional low-flow fixtures or adjust the workscope and calculated savings to reflect the achieved penetration rate.","Field","Apartments","Low-Flow Devices"]
["Domestic Hot Water (DHW)","Low Flows","Pause valve is installed, if specified","Verify that faucet/shower has a pause valve, if specified by the workscope.","Project workscope","Minor","Faucet/shower does not have a pause valve, as called for in the project workscope.  Install pause valves, update savings calculations for this measure, or remove this measure from the workscope.","Field","Apartments","Low-Flow Devices"]
["Elevators","Motors and Controls","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Elevator motor and control cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Elevators"]
["Elevators","Motors and Controls","Elevator motors and controls upgraded per workscope","Verify that elevator motors and controls were upgraded and meet the requirements of the workscope. Minor defect if at least 75% of the workscope requirements were met.","Project workscope.","Minor","Elevator motors and controls were not upgraded and/or do not meet workscope requirements. Complete the installation and provide documentation verifying completion; update the savings calculations to reflect installed conditions; or remove this measure from the workscope.","Field","Elevators","Elevators"]
["Elevators","Motors and Controls","Elevator motors and controls upgraded per workscope","Verify that elevator motors and controls were upgraded and meet the requirements of the workscope. Major defect if less than 75% of the workscope requirements were met.","Project workscope.","Major","Elevator motors and controls were not upgraded and/or do not meet workscope requirements. Complete the installation and provide documentation verifying completion; update the savings calculations to reflect installed conditions; or remove this measure from the workscope.","Field","Elevators","Elevators"]
["Elevators","Motors and Controls","Elevator upgrades shall meet energy code requirements.","Verify that elevator upgrades use minimum 35 lumens/watt for lighting and maximum .33  watts/CFM for ventilation, and de-energize lights and ventilation when not in use.","NYS Energy Conservation Code C405.9.1.","Minor","Elevator upgrade does not meet energy code requirements.  Install new lamps, ventilation fans and/or occupancy sensors and submit documentation verifying completion.","Field","Elevators","Elevators"]
["Envelope","Air Conditioner Sleeve Sealing","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","AC sleeve cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Air Sealing"]
["Envelope","Air Conditioner Sleeve Sealing","Air conditioner sleeves sealed per project workscope in all inspected apartments. Submit a photo of each AC sleeve inspected.  Follow sampling requirements in the Program Guidelines.","Verify that AC sleeves have been sealed. Minor defect if at least 75% of the AC sleeves were installed properly.","Project workscope","Minor","AC sleeves have not been sealed. Complete the work and submit documentation verifying completion, or update savings calculations to reflect installed conditions.","Field","Apartments","Air Sealing"]
["Envelope","Air Conditioner Sleeve Sealing","Air conditioner sleeves sealed per project workscope in all inspected apartments. Submit a photo of each AC sleeve inspected.  Follow sampling requirements in the Program Guidelines.","Verify that AC sleeves have been sealed. Major defect if fewer than 75% of the AC sleeves were installed properly.","Project workscope","Major","AC sleeves have not been sealed. Complete the work and submit documentation verifying completion, or update savings calculations to reflect installed conditions.","Field","Apartments","Air Sealing"]
["Envelope","Air Conditioner Sleeve Sealing","Air conditioner sleeve sealing meets energy code requirements.","Verify that seal meets energy code requirements.  For buildings four stories and higher, acceptable seals include:  Plywood or OSB (3/8\"), rigid insulation (1/2\"), closed cell foam (1.5\"), open cell foam (4.5\"), gyp board or cement board (1/2\"), sheet metal or aluminum, or other materials allowed in energy code.","NYS Energy Code C402.5.1.2","Minor","Sealing material does not meet energy code requirements.  Correct and provide documentation to verify completion, or remove this measure from workscope.","Field","Apartments","Air Sealing"]
["Envelope","Air-sealing","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Air-sealing cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Air Sealing"]
["Envelope","Air-sealing","Specific air-sealing shall be installed per the workscope. Submit a minimum of 3 photos from different places in the building for each type of air sealing performed.","Minor defect if at least 75% of the air-sealing was completed.","Project workscope","Minor","Minor air sealing items were missed.  Air seal as described in the workscope and submit documentation to verify completion. Otherwise update savings calculations to reflect the installed conditions.","Field","Check Workscope","Air Sealing"]
["Envelope","Air-sealing","Specific air-sealing shall be installed per the workscope. Submit a minimum of 3 photos from different places in the building for each type of air sealing performed.","Major defect if less than 75% of the air-sealing was completed.","Project workscope","Major","Air sealing has only been partially installed per the workscope. Air seal as described in the workscope and submit documentation to verify completion. Otherwise update savings calculations to reflect the installed conditions.","Field","Check Workscope","Air Sealing"]
["Envelope","Air-sealing","Specific air-sealing shall be installed per the workscope. Submit a minimum of 3 photos from different places in the building for each type of air sealing performed.","Critical defect if no air-sealing was completed.","Project workscope","Critical","Air sealing has not been installed per the workscope.  Air seal as described in the workscope and submit documentation to verify completion. Otherwise remove this measure from the workscope.","Field","Check Workscope","Air Sealing"]
["Envelope","Exterior Door(s) Replacement","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Exterior door cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,"Exterior Doors"]
["Envelope","Exterior Door(s) Replacement","Replacement exterior door(s) meet NYS Energy Code","Verify door(s) comply with the energy code.","NYS Energy Code R402.3 or C402.4, whichever applies.","Minor","Code-compliant doors are not installed.  Install code-compliant doors or update savings calculations to reflect installed conditions.","Field","Exterior",null,"Exterior Doors"]
["Envelope","Exterior Door(s) Replacement","Replacement exterior door(s) are ENERGY STAR","Verify that doors comply with ENERGY STAR","MPP minimum performance standards.","Minor","Doors are not ENERGY STAR.  Please install ENERGY STAR-labeled doors or remove this measure from the workscope.","Desk","Desk",null,"Exterior Doors"]
["Envelope","Exterior Door(s) Replacement","Replacement exterior door(s) meet the requirements of the workscope.","Verify that door(s) meet the requirements of the workscope.","Project workscope","Minor","Door(s) do not meet the requirements of the workscope (rated U-factor exceeds rated U-factor).  Update the savings calculations to reflect installed conditions.","Desk","Desk",null,"Exterior Doors"]
["Envelope","Exterior Door(s) Replacement","Quantity of installed doors matches workscope in all inspected areas.  Submit a photo of each door inspected.  Follow sampling requirements in Program Guidelines.","Verify that all doors were installed per workscope (if there are any non-inspected areas). Minor defect if at least 75% of the doors were installed.","Project workscope.","Minor","Doors were not all installed per workscope. Install doors and submit documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Exterior",null,"Exterior Doors"]
["Envelope","Exterior Door(s) Replacement","Quantity of installed doors matches workscope in all inspected areas.  Submit a photo of each door inspected.  Follow sampling requirements in Program Guidelines.","Verify that all doors were installed per workscope (if there are any non-inspected areas). Major defect if fewer than 75% of the doors were installed.","Project workscope.","Major","Doors were not all installed per workscope. Install doors and submit documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Exterior",null,"Exterior Doors"]
["Envelope","Exterior Door(s) Weather-strip","Exterior doors are weather-stripped .  Submit a photo of the weather-stripping on each door inspected.  Follow sampling requirements in Program Guidelines.","Verify that exterior door(s) are weather-stripped per the workscope. Minor defect if at least 75% of the doors were weather-stripped.","Project workscope","Minor","Door(s) do not meet the weather-stripping requirements of the workscope.  Install weather-stripping and submit documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Exterior","Air Sealing","Exterior Doors"]
["Envelope","Exterior Door(s) Weather-strip","Exterior doors are weather-stripped .  Submit a photo of the weather-stripping on each door inspected.  Follow sampling requirements in Program Guidelines.","Verify that exterior door(s) are weather-stripped per the workscope. Major defect if fewer than 75% of the doors were weather-stripped.","Project workscope","Major","Door(s) do not meet the weather-stripping requirements of the workscope.  Install weather-stripping and submit documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Exterior","Air Sealing","Exterior Doors"]
["Envelope","Insulation","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Insulation cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Envelope Insulation"]
["Envelope","Insulation","The rated thermal resistance (R-value) of the insulation is equal to or greater than proposed in the workscope.  Submit a photo of the insulation depth (taken with a ruler or a spray foam depth gauge) in a minimum of 3 separate locations","Verify the rated R-value of the installed insulation. Minor defect if the installed insulation's R-value is at least 75% of the difference between the existing and proposed R-value.","Project workscope","Minor","The rated R-value of the insulation is less than the R-value proposed in the workscope.  Update savings calculations to reflect the installed R-value of the insulation.","Desk","Desk","Envelope Insulation"]
["Envelope","Insulation","The rated thermal resistance (R-value) of the insulation is equal to or greater than proposed in the workscope.  Submit a photo of the insulation depth (taken with a ruler or a spray foam depth gauge) in a minimum of 3 separate locations.","Verify the rated R-value of the installed insulation. Major defect if the installed insulation's R-value is less than 75% of the difference between the existing and proposed R-value.","Project workscope","Major","The rated R-value of the insulation is less than the R-value proposed in the workscope.  Update savings calculations to reflect the installed R-value of the insulation.","Desk","Desk","Envelope Insulation"]
["Envelope","Insulation","The area of insulation is equal to or greater than in the workscope. Submit an invoice to show how many square ft were insulated.","Verify the area of the installed insulation. Minor defect if at least 75% of the insulation has been installed.","Project workscope","Minor","The area of insulation is less than in the workscope.  Install additional insulation and submit documentation showing completed installation or update savings calculations to reflect installed conditions.","Field","Check Workscope","Envelope Insulation"]
["Envelope","Insulation","The area of insulation is equal to or greater than in the workscope.  Submit an invoice to show how many square ft were insulated.","Verify the area of the installed insulation. Major defect if less than 75% of the insulation has been installed.","Project workscope","Major","The area of insulation is less than in the workscope.  Install additional insulation and submit documentation showing completed installation or update savings calculations to reflect installed conditions.","Field","Check Workscope","Envelope Insulation"]
["Envelope","Insulation","The area of insulation is equal to or greater than in the workscope.  Submit an invoice to show how many square ft were insulated.","Verify the area of the installed insulation. Critical defect if no insulation has been installed.","Project workscope","Critical","The area of insulation is less than in the workscope.  Install additional insulation and submit documentation showing completed installation or update savings calculations to reflect installed conditions.","Field","Check Workscope","Envelope Insulation"]
["Envelope","Window Replacement","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Window cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,"Windows"]
["Envelope","Window Replacement","Windows are installed.  Submit a photo of each window inspected.  Follow sampling requirements from the Program Guidelines. Alternatively, submit an invoice and/or contractor's log showing which apartments had new windows installed.","Verify windows were installed in all spaces specified in the workscope. Minor defect if at least 75% of the windows were installed per the workscope.","Project workscope","Minor","Windows were not installed in the following spaces: ___________  Complete installation and provide documentation, or update savings calculations to reflect installed conditions.","Field","Check Workscope",null,"Windows"]
["Envelope","Window Replacement","Windows are installed. Submit a photo of each window inspected.  Follow sampling requirements from the Program Guidelines. Alternatively, submit an invoice and/or contractor's log showing which apartments had new windows installed.","Verify windows were installed in all spaces specified in the workscope. Major defect if fewer than 75% of the windows were installed per the workscope.","Project workscope","Major","Windows were not installed in the following spaces: ___________  Complete installation and provide documentation, or update savings calculations to reflect installed conditions.","Field","Check Workscope",null,"Windows"]
["Envelope","Window Replacement","Installed windows are code-compliant and have the correct U-Factor & SHGC","Verify windows comply with the energy code at the time of installation.  (Max U-factor:   Three stories and lower - 0.35 NYC/Westchester/Long Island, 0.32 upstate. Four stories and higher, fixed windows - 0.38 climate zones 4 and 5, 0.36 climate zone 6)*. (Four stories and higher, operable windows - 0.45 climate zones 4 and 5, 0.43 climate zone 6)*. Verify that windows meet the requirements of the workscope. Minor defect if the average U-Factor and SHGC of the windows are 75% of the required values and/or at least 80% of the windows are code-compliant.","NYS Energy Code R402.3 or C402.4, whichever applies.","Minor","Workscope- and/or code-compliant windows are not installed. Update savings calculations to reflect installed conditions.","Desk","Desk",null,"Windows"]
["Envelope","Window Replacement","Installed windows are code-compliant and have the correct U-Factor & SHGC","Verify windows comply with the energy code at the time of installation.  (Max U-factor:   Three stories and lower - 0.35 NYC/Westchester/Long Island, 0.32 upstate. Four stories and higher, fixed windows - 0.38 climate zones 4 and 5, 0.36 climate zone 6)*. (Four stories and higher, operable windows - 0.45 climate zones 4 and 5, 0.43 climate zone 6)*. Verify that windows meet the requirements of the workscope. Major defect if the average U-Factor and SHGC of the windows are less than 75% of the required values and/or fewer than 80% of the windows are code-compliant.","NYS Energy Code R402.3 or C402.4, whichever applies.","Major","Workscope- and/or code-compliant windows are not installed. Update savings calculations to reflect installed conditions.","Desk","Desk",null,"Windows"]
["Envelope","Window Replacement","ENERGY STAR windows installed","For buildings of 3 stories or less, verify that windows comply with ENERGY STAR. Mark N/A if the building type is greater than 4 stories","MPP minimum performance standards.","Minor","Windows are not ENERGY STAR. Remove this measure from workscope.","Desk","Desk",null,"Windows"]
["Envelope","Window Replacement","Air seal around windows. Submit a photo of air sealing from each window inspected.  Follow sampling requirements in the Program Guidelines.","Verify that air sealing is complete around windows, either through open-wall inspection, photos, or infrared scan. Minor defect if at least 75% of the air-sealing was completed.","Project workscope","Minor","Air sealing is not complete around windows. Air seal around windows and provide documentation, or update savings calculations to reflect installed conditions.","Field","Check workscope",null,"Windows"]
["Envelope","Window Replacement","Air seal around windows. Submit a photo of air sealing from each window inspected.  Follow sampling requirements in the Program Guidelines.","Verify that air sealing is complete around windows, either through open-wall inspection, photos, or infrared scan. Major defect if less than 75% of the air-sealing was completed.","Project workscope","Major","Air sealing is not complete around windows. Air seal around windows and provide documentation, or update savings calculations to reflect installed conditions.","Field","Check workscope",null,"Windows"]
["Envelope","Window Replacement","Insulate cavity around windows. Submit a photo of open-wall or infrared scan from each window inspected.  Follow sampling requirements in the Program Guidelines.","Verify that insulation is complete around windows.  Either through open-wall inspection, photos, or infrared scan. Minor defect if at least 75% of the insulation was installed.","Project workscope","Minor","Cavity around windows is not insulated. Insulate cavity and provide documentation showing completion.","Field","Check workscope",null,"Windows"]
["Envelope","Window Replacement","Insulate cavity around windows. Submit a photo of open-wall or infrared scan from each window inspected.  Follow sampling requirements in the Program Guidelines.","Verify that insulation is complete around windows.  Either through open-wall inspection, photos, or infrared scan. Major defect if less than 75% of the insulation was installed.","Project workscope","Major","Cavity around windows is not insulated. Insulate cavity and provide documentation showing completion.","Field","Check workscope",null,"Windows"]
["Envelope","Window Replacement","Interior Finish Restored. Submit a photo of trim from each window inspected.  Follow sampling requirements in the Program Guidelines.","The interior trim has been replaced and repaired to the extent that it is indistinguishable from the surrounding finish.","Project workscope","Minor","Interior trim replacement/repair was left unfinished. Finish interior trim and provide documentation showing completion","Field","Check workscope",null,"Windows"]
["Envelope","Windows, Weather-Strip or Air Seal","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Weather-stripping cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Air Sealing","Windows"]
["Envelope","Windows, Weather-Strip or Air Seal","Weather-strip or seal windows. Submit a photo of each window inspected.  Follow sampling requirements from the Program Guidelines.","Verify that exterior windows are weather-stripped or air sealed per the workscope. Minor defect if at least 75% of the windows were weather-stripped or sealed.","Project workscope","Minor","Windows do not meet the weather-stripping/air sealing requirements of the workscope.  Install weather-stripping/air sealing and submit documentation verifying completion, or update savings calculations to reflect installed conditions.","Field","Apartments","Air Sealing","Windows"]
["Envelope","Windows, Weather-Strip or Air Seal","Weather-strip or seal windows.  Submit a photo of each window inspected.  Follow sampling requirements from the Program Guidelines.","Verify that exterior windows are weather-stripped or air sealed per the workscope. Major defect if fewer than 75% of the windows were weather-stripped or sealed.","Project workscope","Major","Windows do not meet the weather-stripping/air sealing requirements of the workscope.  Install weather-stripping/air sealing and submit documentation verifying completion, or update savings calculations to reflect installed conditions.","Field","Apartments","Air Sealing","Windows"]
["Heating","Air Source Heat Pumps","Installed equipment matches workscope.","Verify installed equipment is as proposed on\napplication, quantity, make and model","Site Observation / Photo\nDocumentation","Major","Installed equipment does not match workscope.  Update savings calculations to match installed conditions.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Condensate lines meet program requirements.","Observe condensate line where accessible for leaks. Confirm condensate lines terminate in either a domestic drain or external location. External locations must not terminate onto another heat pump unit or onto a walking surface that could cause slips if condensate freezes. Confirm with the homeowner that there is no indication of condensate line leakage. ","Site Observation / Photo Documentation","Major","Condensate lines do not meet program requirments.  Reinstall and submit photo documentation showing correct installation.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The equipment is safely accessible.","Verify that safe access to the site and associated equipment has been provided","Site Observation","Critical","Equipment is not safely accessible.  Improve access and submit photos showing changes.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Site conditions are consistent with Load Sizing Analysis.","Verify site conditions are consistent with Load Sizing Analysis or a revised energy analysis has been completed. Review of ACCA (Manual J, S, and D) or other approved heating and cooling calculation methodologies, with observed site conditions","Site Observation / NYC ECC EN2/TR8 forms or equivalent","Major","Site conditions are [smaller/larger] than Load Sizing Analysis.  Submit updated Analysis.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","No refrigerant leaks found.","Sample for refrigerant leaks at exposed field connections","Refrigerant detector","Critical","Refrigerant leaks were found (describe location).  Fix leaks and submit test results.","Field","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Ductwork is sealed and insulated.","Verify that exposed new or retrofitted ductwork is properly sealed and insulated if located outside the building's thermal envelope. ","Site Observation / Photo Documentation","Major","Ductwork is not sealed or insulated.  Fix and submit photo documentaiton of sealing or insulation.","Field","Various",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Refrigerant line installation meets program requirements.","Verify all accessible refrigerant line (indoor and outdoor) set is insulated. Verify that all outdoor refrigerant line set is protected from UV. To comply, no more than 12\" of any accessible refrigerant line may be left un-insulated/protected from UV at the outdoor unit connection.","Site Observation / Photo Documentation","Major","[describe specific failure] Fix and submit photo documentaiton of updated installation.","Field","Outdoors, Apartments",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Refrigerant lines are protected at outdoor unit connections","Verify no more than 1\" of any refrigerant line is unprotected at the outdoor unit connection.","Site Observation / Photo Documentation","Minor","Refrigerant lines are not protected at the outdoor unit connection.  Fix and submit photo documentaiton of updated installation.","Field","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Air filters are installed.","Verify the presence of equipment air filters if applicable","Site Observation / Photo Documentation","Minor","Air filters are not installed.  Install and submit photo documentaiton of updated installation.","Field","Apartments",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Equipment is correctly secured.","Verify all exposed equipment and pipe supports appear to be properly secured","Site Observation / Photo Documentation","Major","Equipment is insufficiently secured.  Correct installation and submit photo documentation.","Field","Outdoors, Apartments",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Outdoor unit is installed with sufficient clearances.","Verify outdoor unit is installed with sufficient clearances.","Site Observation / Photo Documentation","Major","Outdoor units do not have sufficient clearances.  Fix and submit photo documentation showing corrected installation.","Field","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The terminal units have sufficient clearance above and below.","Verify that the top and bottom clearance of ASHP Terminal Units meet the manufacturer's installation requirements, are sufficient for proper function, and that service panels are clearly accessible.","Site Observation / Photo Documentation","Major","The terminal units do not have sufficient clearance [describe location].  Fix and submit photo documentation showing corrected installation.","Field","Apartments",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The terminal units have sufficient clearance to the side.","Verify that the side clearances of ASHP Terminal Units meet the manufacturer's installation requirements.","Site Observation / Photo Documentation","Minor","The terminal units do not have sufficient clearance [describe location].  Fix and submit photo documentation showing corrected installation.","Field","Apartments",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The outdoor unit is protected from water/ice/snow beyond normal precipitation.","Observe that the outdoor unit is away from or protected from increased sources of water/ice/snow from above (i.e. more than normal precipitation, e.g. beneath drip edge, beneath snow-slide, beneath another heat pump, etc.). The presence of gutters does not provide sufficient protection.","Site Observation / Photo Documentation","Major","The outdoor unit is not protected from water/ice/snow.  Fix and submit photo documentation showing corrected installation.","Field","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The outdoor unit is installed above snow depth.","Verify that units are above snow depth level according to ACCA Weather Station data as provided by the NYS Clean Heat program","Site Observation / Photo Documentation","Major","The outdoor unit is not installed above snow depth.  Fix and submit photo documentation showing corrected installation.","Field","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Outdoor unit is installed level.","Verify outdoor unit is installed level.","Site Observation / Photo Documentation","Major","Outdoor unit is not level.  Fix and submit photo documentation showing corrected installation.","Field","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Vibration dampeners are installed.","If unit is connected to the building's framing (e.g. wall mounted, or on a connected deck), vibration dampeners are installed.",null,"Minor","Vibration dampers are not installed.  Fix and submit photo documentation showing corrected installation.","Field","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Units run as intended.","Observe functional testing of equipment in either cooling or heating mode as conducted by contractor or operator, if conditions allow.","Site Observation","Major","Units are not operating as expected [describe].  Fix and submit documentation showing corrected installation.","Field","Apartments",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Electrical disconnect is accessible.","Verify that electrical disconnect is installed in an accessible location for service.","Site Observation / Photo Documentation","Major","Electrical disconnect is not accessible.  Fix and submit photo documentation showing corrected installation.","Field","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Owner shall be supplied with the Manufacturer's Warranty.","Verify Manufacturer's Warranty has been\nprovided to owner","Manufacturers Warranty","Required","Owner was not given the Manufacturer's Warranty.  Send it to the Owner, then submit confirmation that the Owner received it.","Desk","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Operator has been trained.","Confirm customer/ operator has been\nprovided with training on operation of system.","Site Observation / Customer Confirmation","Major","Operator was not trained on system operation.  Ensure that training occurs, then submit confirmation.","Desk","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Owner shall be supplied with owners manual and maintenance instructions.","Confirm that the system owners manual and maintenance instructions are available on site.","Approved construction documents","Required","Owners manual and maintenance instructions were not provided to Owner.  Provide them, then submit confirmation that the Owner received them.","Field","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Operator has been trained on controls.","Confirm customer/operator has been provided instructions on controls integration of supplemental heat sources to provide primacy of the ASHP equipment.","Site Observation / NYC ECC EN2/TR8 forms or equivalent","Major","Operator was not trained on system controls.  Ensure that training occurs, then submit confirmation.","Desk","Outdoors",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Integrated control system has been installed.","Confirm integrated control system has been installed and is operational. Contractor documentation must specify the controls settings on-site, referencing set points and control type.","Site Observation / Contractor-Provided Documentation","Major","Integrated control system was not installed.  Install and submit documentation verifying that installation is complete.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Integrated control system matches application.","Confirm integrated control system matches that of the application.","Site Observation / Photo Documentation","Major","Integrated control system does not match application.  Update program documentation to reflect installed conditions.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The Decommissioning Guidance Checklist has been filled out and submitted.","Confirm the contractor-completed Decommissioning Guidance Checklist has been submitted, and has been filled out in its entirety.","Decommissioning Guidance Checklist","Major","Complete and submit the Decommissioning Guidance Checklist.","desk","Desk",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The Decommissioning Guidance checklist matches site conditions.","Confirm the contractor-completed Decommissioning Guidance Checklist matches conditions on site.","Decommissioning Guidance Checklist","Major","The Decommissioning Guidance Checklist does not match site conditions.  Submit corrected Checklist.","Desk","desk",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Fossil fuel is no longer able to heat the space.","Verify fossil fuel space heating appliance has been removed from site or fuel lines to appliance have been cut and capped.","Site Observation / Photo Documentation","Major","The [boiler/furnace/etc] is still able to supply heat to the space.  Decommission it and cap fuel lines.  Submit photo documentation.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","Fossil fuel is no longer able to heat DHW.","(if applicable) Verify fossil fuel domestic hot water appliance has been removed from site or fuel lines to appliance have been cut and capped","Site Observation / Photo Documentation","Major","The DHW heater is still able to supply hot water to the space.  Decommission it and cap fuel lines.  Submit photo documentation.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The fossil fuel heating thermostat shall be removed or used to control the heat pump system.","Verify the thermostat controlling the fossil fuel heating appliance has been removed or confirm it will be used to control the heat pump system.","Contractor Attestation","Minor","The pre-construction thermostat is still installed.  Remove it or submit documentation showing that it is being used to control the heat pump system.","desk","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","All exhaust vents for fossil fuel heating appliances shall be sealed.","Confirm any exhaust vent openings for the fossil fuel heating appliance have been sealed.","Site Observation / Photo Documentation","Major","[Boiler/furnace] exhaust vents have not been sealed.  Seal them and submit photo documentaiton of corrected installation.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","If fossil fuel DHW is retained, the exhaust vents shall be resized to prevent carbon monoxide spillage.","(In the event that the fossil fuel DHW system is retained) confirm that the contractor attests to adequately resizing exhaust vents as needed to prevent carbon monoxide spillage.\n\n- If resizing of the exhaust vents is required, contractor must provide the original and final dimensions of the vents.","Site Observation / Contractor Attestation","Critical","The exhaust vent was not resized.  Fix and submit photo documentation showing corrected installation.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","All wall and ceiling penetrations shall be sealed where piping has been removed.","Verify pipe penetrations of walls and ceilings (where visible) have been sealed where piping has been removed.","Site Observation / Photo Documentation / Contractor Attestation","Major","[describe where] penetrations were unsealed.  Seal them and submit photo documentation showing corrected installation.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The apartment electrical panels were upgraded.  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","If the apartment electrical panels required replacement and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that they were replaced.  Verify the panel size and the new main breaker size (amps).","NEC Panel Sizing Calculations Worksheet","Major","It appears that the apartment panels were not replaced.  Please submit receipts for completed work and a copy of the contract under which the work was performed.  Also submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work if the panels were not upgraded.","Field","Apartments",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The new apartment electrical panels accommodate full electrification (100% heating, hot water, cooking).  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","If the apartment electrical panels required replacement and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that the new panel is sized to accommodate full electrification (100% heating, hot water, cooking).","NEC Panel Sizing Calculations Worksheet","Major","The new apartment electrical panels are not large enough to accommodate full electrification.  Please submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work.","Field","Apartments",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The electrical service to the building was upgraded.  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","If the electrical service to the building required upgrading and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that it was upgraded.  Verify the size of the new main breaker and panel (amps).","NEC Panel Sizing Calculations Worksheet","Major","It appears that the electrical service to the building was not upgraded.  Please submit receipts for completed work and a copy of the contract under which the work was performed.  Also submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work if the service was not upgraded.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Air Source Heat Pumps","The new electrical service to the building can accommodate full electrification (100% heating, hot water, cooking). Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","If the electrical service to the building required upgrading and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that the new service is sized to accommodate full electrification (100% heating, hot water, cooking).","NEC Panel Sizing Calculations Worksheet","Major","The new electrical service to the building is not large enough to accommodate full electrification.  Please submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Boiler cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,null,"Heating"]
["Heating","Boiler Replacement","The rated efficiency of the installed boiler is equal to or higher than the modeled efficiency.","Efficiency must meet or exceed proposed efficiency.","MPP Existing Building Program Guidelines","Major","The rated efficiency is less than the proposed efficiency.  Update the savings calculations to reflect installed conditions or remove this measure from the workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","Boiler is not atmospheric, e.g. boiler has a draft inducer.","Atmospheric equipment can be identified because there is no draft inducer, and the flame is usually visible.  ","MPP Existing Building Program Guidelines","Major","Prohibited atmospheric equipment has been installed.  Update the savings calculations and remove this measure from the workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","If applicable, boiler is Energy Star labeled.","Energy Star is not required for equipment in size and type ranges where Energy Star is not available. In-unit boilers are typically within the Energy Star label size and type of equipment.","MPP Existing Building Program Guidelines","Minor","Boiler is not Energy Star listed.  Remove this measure from the workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","A separate thermostat is provided for each heating system (in-unit) or zone.  The thermostat shall be programmable. Submit a series of photos of each thermostat in common areas.  This should include a photo showing where the thermostat is installed and a photo showing the settings on the thermostat.  For in-unit thermostats submit a contractor's invoice for thermostats purchased or a contractor's log to verify quantity installed.","Thermostat must allow programming down to 55 F.","NYS ECCC R403.1 or C403.2.4, as applicable","Minor","Separate programmable control (allowing programming down to 55 F) is not provided.  Install a separate programmable control for each heating system (in-unit) or zone and provide documentation confirming installation or remove measure from workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","Reset control is provided. Submit a photo showing where the outdoor reset control is installed and a photo showing where the outdoor temperature sensor is installed.","Verify that reset control has been installed.","NYS ECCC R403.2 or C403.2.5, as applicable","Major","Reset control has not been installed.  Install a reset control as required by NYS code, provide  documentation confirming installation, and submit a cutsheet of the installed control. Otherwise remove this measure from the workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","Reset control is enabled.  Submit a photo (or multiple photos, if needed) of the outdoor reset control settings.  ","The boiler water temperature shall be lowered based on the outdoor temperature.  Verify either through (a) measuring supply water temperature and outdoor air temperature; or (b) by checking the settings on the outdoor reset control.","NYS ECCC R403.2 or C403.2.5, as applicable","Minor","The boiler water temperature is not lowered at mild (warm) outdoor air temperatures.  Program the outdoor reset control and submit screenshots of the setpoints, or remove this measure from the scope of work.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","Pipe insulation shall be installed.  Submit a minimum of 3 photos showing accessible heating piping in different areas of the building.","Pipes are insulated (no exposed piping). Minor defect if at least 50% of the piping insulation was installed.","1. MPP Existing Building Program Guidelines    \n2. NYS Energy Conservation Code R403.4 or C403.210, as applicable","Minor","Not all pipes are insulated. Install the missing pipe insulation.  Submit a cutsheet for the insulation and  documentation showing where it was installed.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","Pipe insulation shall be installed.","Pipes are insulated (no exposed piping). Major defect if less than 50% of the piping insulation was installed.","1. MPP Existing Building Program Guidelines    \n2. NYS Energy Conservation Code R403.4 or C403.210, as applicable","Major","Not all pipes are insulated. Install the missing pipe insulation.  Submit a cutsheet for the insulation and  documentation showing where it was installed.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","Pipe insulation meets the manufacturer's specifications, meets the correct thickness, and is code compliant. Submit photos of insulation depth (using a ruler or spray foam depth gauge) and insulated pipe diameter or circumference in a minimum of 3 differ.","Insulation is installed correctly, of the correct thickness, and meets code and manufacturer requirements. Minimum R3 (typically 1\" of fiberglass, or equivalent) in residential buildings, 1.5\" thick in commercial buildings (< 1.5\" pipe) and 2\" thick in commercial buildings >= 1.5\" pipe. ","1. MPP Existing Building Program Guidelines\n2. NYS Energy Conservation Code R403.4 or C403.210, as applicable","Minor","Not all pipe insulation items conform with the Energy Code, manufacturer's instructions, and/or program guidelines. Submit a cutsheet for the insulation and documentation showing where it was installed.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","SSE testing report is provided.","At a minimum for condensing boilers: efficiency testing for high and low fire.","MPP Existing Building Program Guidelines","Minor","SSE testing documentation was not submitted.  Submit the SSE testing documentation.","Desk","Desk",null,null,"Heating"]
["Heating","Boiler Replacement","Boiler is operating at condensing efficiency.","At a minimum for condensing boilers: efficiency testing for high and low fire.","MPP Existing Building Program Guidelines","Minor","Measured low/high fire efficiency was not condensing.  Please adjust the boiler settings so that condensing is achieved at all firing rates, retest the boiler, and submit testing documentation.  Otherwise update the savings calculations to reflect installed conditions or remove this measure from the workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","The owner was provided a copy of the Operational and Maintenance Handbook, including start-up and any test reports and preventive maintenance.","The owner was given a copy of the manufacturer Operation and Maintenance manual and provided with contact information for emergency service needs.","1. MPP Existing Building Program Guidelines\n2. NYS Energy Conservation Code R303.3/C303.3","Incidental","Documentation has not been provided to the owner. This is important for the long term maintenance of the system.  Provide documentation.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","The boiler shall have adequate combustion air.","Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Minor defect if CO test shows 51-100 ppm.","NY State Mechanical Code, Section 701.","Minor","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","The boiler shall have adequate combustion air.","Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Major defect if CO test shows 101-200 ppm.","NY State Mechanical Code, Section 701.\n\nBPI Technical Standards for Multifamily Building Analysts.","Major","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Boiler Replacement","The boiler shall have adequate combustion air.","Verify that combustion testing shows acceptable levels of carbon monoxide in the vent stream. Critical defect if CO test shows >200 ppm.","NY State Mechanical Code, Section 701.","Critical","High levels of carbon monoxide in the combustion products indicate inadequate combustion air.  Correct this condition and submit updated test results.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Burner","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Burner cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,null,"Heating"]
["Heating","Burner","Burner replaced per workscope","Verify burner was replaced.","Project workscope","Minor","Burner was not installed.  Complete work and submit documentation to verify completion, or remove this measure from workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Burner","Replacement burner meets required energy code specifications","Verify the burner is multi-stage or modulating, for boilers over 500,000 Btu/hr, for buildings four stories and higher.","NYS Energy Code C403.4.2","Minor","Burner is not multi-stage or modulating, as required by NYS Energy Code for boilers over 500,000 Btu/hr, for buildings four stories and higher. Install a multi-stage or modulating burner and submit verifying documentation.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Energy Management System","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","EMS cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,"EMS & Temp. Controls","Heating"]
["Heating","Energy Management System","Energy Management System (EMS) Installed","Verify that EMS was installed.","Project workscope","Major","EMS was not installed.  Complete installation and submit documentation of completion, or remove this measure from the workscope.","Field","Mechanical Room",null,"EMS & Temp. Controls","Heating"]
["Heating","Energy Management System","Energy management system (EMS) controls are set properly.  Submit a photo of EMS in the boiler room, including showing where the EMS is installed and any settings it has.","Review the plan for the new controls, including a careful examination of sensor locations, set points, and zones. Review the EMS settings; make sure they have been adjusted to reflect the needs of the building and the settings in the workscope. Ensure that the installed EMS provides a significantly different control strategy than the old control system; otherwise, savings will not be achieved. Minor defect if at least 50% of the energy savings will be achieved.","Project Workscope","Minor","EMS settings are not correct.  Correct the settings and submit documentation showing the new settings.  Otherwise, remove this measure from the workscope.","Desk","Desk",null,"EMS & Temp. Controls","Heating"]
["Heating","Energy Management System","Energy management system (EMS) controls are set properly.  Submit a photo of EMS in the boiler room, including showing where the EMS is installed and any settings it has.","Review the plan for the new controls, including a careful examination of sensor locations, set points, and zones. Review the EMS settings; make sure they have been adjusted to reflect the needs of the building and the settings in the workscope. Ensure that the installed EMS provides a significantly different control strategy than the old control system; otherwise, savings will not be achieved. Major defect if less than 50% of the energy savings will be achieved.","Project Workscope","Major","EMS settings are not correct.  Correct the settings and submit documentation showing the new settings.  Otherwise, remove this measure from the workscope.","Field","Mechanical Room",null,"EMS & Temp. Controls","Heating"]
["Heating","Energy Management System","Energy management system (EMS) sensors are installed. Submit a photo of each sensor inspected, including showing where the equipment is installed and any settings it has (i.e. apartment sensors and any other sensors installed with the new system).","In 2-pipe and hot water systems, sensors should be installed in no fewer than 10% of apartments and on a variety of floors and in a variety of apartment lines. In 1-pipe steam systems, sensors should be installed in no fewer than 25% of apartments and on a variety of floors, and there must be a sensor in the apartment at the end of each steam line. ","Project workscope","Minor","Installation is not complete.  Complete the installation, or update savings calculations to reflect installed conditions, or remove this measure from the workscope.","Field","Check Workscope",null,"EMS & Temp. Controls","Heating"]
["Heating","Fuel Conversion","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Boiler cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,null,"Heating"]
["Heating","Fuel Conversion","DRAF with new heating account shall be provided. ","Verify that a signed DRAF that includes the new heating fuel account has been provided.","Program guidelines","Minor","Please submit a DRAF that includes the new heating fuel account.","Desk","Desk",null,null,"Heating"]
["Heating","Fuel Conversion","Fuel conversion completed per workscope","Verify that conversion is complete.","Project workscope","Critical","Fuel conversion was not complete.  Complete the conversion and provide documentation to verify completion, or remove this measure from the workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Fuel Conversion","Fuel conversion cannot be converted back to original fuel source.","Verify that old connections have been removed or capped off to prevent using the old fuel source.","Project workscope","Major","Fuel conversion was not complete.  Complete the conversion and provide documentation to verify completion, or remove this measure from the workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Fuel Conversion","New equipment installed meets program requirements ","Verify that new equipment meets program minimum performance standards:   ENERGY STAR requirements apply to boilers smaller than 300,000 Btu/hr input, and are 87% minimum AFUE for oil boilers and 90% minimum AFUE for gas boilers.    Boilers larger than 300,000 Btu/hr do not fall within ENERGY STAR and requirements are per the Energy Code. *","1.  MPP Existing Building Program Guidelines.  2. NYS Energy Code R403.2.3.","Minor","New equipment is not Energy Star listed or does not otherwise meet program requirements.  Remove this measure from the workscope.","Desk","Desk",null,null,"Heating"]
["Heating","Fuel Conversion","New equipment must meet energy efficiency of project workscope.","Verify that new equipment meets efficiency requirement of project workscope. Minor defect if new equipment is at least 75% if the energy efficiency in the workscope.","Project workscope","Minor","New equipment efficiency is less than workscope. Update savings calculations to reflect installed conditions.","Desk","Desk",null,null,"Heating"]
["Heating","Fuel Conversion","New equipment must meet energy efficiency of project workscope.","Verify that new equipment meets efficiency requirement of project workscope. Major defect if new equipment is less than 75% of the energy efficiency in the workscope.","Project workscope","Major","New equipment efficiency is less than workscope. Update savings calculations to reflect installed conditions.","Desk","Desk",null,null,"Heating"]
["Heating","Furnace Replacement","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Furnace cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,null,"Heating"]
["Heating","Furnace Replacement","The rated efficiency of the installed furnace is equal to or higher than the modeled efficiency.","Efficiency must meet or exceed proposed efficiency.","Project workscope","Major","Furnace efficiency is less than proposed efficiency. Update savings calculations to reflect installed conditions.","Desk","Desk",null,null,"Heating"]
["Heating","Furnace Replacement","Draft inducer installed.","A draft inducer must be installed. Atmospheric equipment can be identified because there is no draft inducer, and the flame is usually visible.  ","MPP Existing Building Program Guidelines","Critical","Prohibited atmospheric equipment has been installed. Remove this measure from the workscope.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Furnace Replacement","Replacement furnace shall be ENERGY STAR labeled, where applicable. For all other systems where the ENERGY STAR label is not available, the specified heating plant(s) shall have a minimum rated efficiency no less than that required by the ECCC NYS C404.2.","Energy Star is not required for equipment in size and type ranges where Energy Star is not available. In-unit furnaces are typically within the Energy Star label size and type of equipment.","MPP Existing Building Program Guidelines","Major","Furnace is not Energy Star listed.  Remove this measure from the workscope.","Desk","Desk",null,null,"Heating"]
["Heating","Furnace Replacement","A separate programmable thermostat is provided for each heating system. Submit a photo showing the settings of each thermostat inspected.  Follow sampling requirements in the Program Guidelines.  Also submit a photo showing the settings on each thermostat inspected.","Thermostat must allow programming down to 55 F.","NYS ECCC R403.1 or C403.2.4, as applicable","Minor","Separate programmable thermostat (allowing programming down to 55 F) is not provided.  Install a separate programmable thermostat for each heating system and provide documentation confirming installation.","Field","Apartments",null,null,"Heating"]
["Heating","Furnace Replacement","SSE testing report is provided.","At a minimum for condensing furnaces: efficiency testing for high and low fire.","MPP Existing Building Program Guidelines","Minor","SSE testing documentation was not submitted.  Submit the startup testing documentation.","Desk","Desk",null,null,"Heating"]
["Heating","Furnace Replacement","Furnace is operating at condensing efficiency.","At a minimum for condensing furnaces: efficiency testing for high and low fire.","MPP Existing Building Program Guidelines","Minor","Measured low/high fire efficiency was not condensing.  Adjust the furnace settings so that condensing is achieved at all firing rates, retest the furnace, and submit testing documentation.  ","Field","Mechanical Room",null,null,"Heating"]
["Heating","Furnace Replacement","The owner was provided a copy of the Operational and Maintenance Handbook, including SSE test and any test reports and preventive maintenance.","The owner was given a copy of the manufacturer Operation and Maintenance manual and provided with contact information for emergency service needs.","1. MPP Existing Building Program Guidelines\n2. NYS Energy Conservation Code R303.3/C303.3","Incidental","Documentation has not been provided to the owner. This is important for the long term maintenance of the system.  Provide proper documentation.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Furnace Replacement","Required regular maintenance actions are clearly stated and incorporated on a readily accessible label.","The label shall include the title or publication number for the operation and maintenance manual for that particular model and type of product.","NYS Energy Conservation Code R303.3/C303.3","Incidental","Preventive maintenance label is missing or references the incorrect manual.  Supply the maintenance label and provide photo documentation of where it is located in the building.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Bore well/ground loop design documents shall be submitted.","Confirm the bore well/ ground loop design document was submitted and matches the project site (address, physical description)","Bore well/ground loop design document","Required","Bore well/ground loop design documentation was not submitted.  Submit it.","Desk","Desk",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Bore well/ground loop design document shall show soil type and conductivity.","Confirm soil type and conductivity assumptions are listed in the bore well/ground loop design document.","Bore well/ground loop design document","Required","Bore well/ground loop design document does not show soil type and conductivity.  Update document and resubmit.","Desk","Desk",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Bore well/ground loop design document shall show the flow rate determination and min/max entering temperatures.","Confirm the bore well/ ground loop design document shows the flow rate determination and min/max entering temperatures","Bore well/ground loop design document","Required","Bore well/ground loop design document does not show the flow rate determination and min/max entering temperatures.  Update document and resubmit.","Desk","Desk",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Bore well/ground loop design document shall show the acceptable type and concentration of antifreeze.","Confirm the bore well/ ground loop design document shows the acceptable type and concentration of antifreeze","Bore well/ground loop design document","Required","Bore well/ground loop design document does not show type and concentration of antifreeze.  Update document and resubmit.","Desk","Desk",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Bore well/ground loop design document shall show manifold design and location.","Confirm the bore well/ ground loop design document shows manifold design and location","Bore well/ground loop design document","Required","Bore well/ground loop design document does not show manifold design and location.  Update document and resubmit.","Desk","Desk",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Startup checklist shall meet program requirements.","Verify if a startup checklist was provided, that contained the following elements: \n1) Heat exchanger water flow test and test method\n2) Water quality documentation\n3) Water temperature differential, pressure, flow documentation\n4) Antifreeze concentration and type documentation\n5) Flushing/purging procedure documentation\n6) Ground heat exchanged leak test documentation and test method\n7) Condensate drain function testing\n8) Refrigerant charge testing and refrigerant leak-detection documentation (DX systems only)\n9) Observed functional testing in heating and cooling modes\n10) Air filter installation verification if applicable\n","NYC ECC\nEN2/TR8 forms or equivalent / Startup Checklist","Required","[describe specific failure] Fix and resubmit.","Desk","Desk",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Installed equipment matches workscope.","Verify that installed equipment matches application and construction documents in quantity, make and model. ","Field Observation or Photo Documentation","Major","Installed equipment does not match workscope.  Update savings calculations to match installed conditions.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","The equipment is safely accessible.","Verify that safe access to the site and associated equipment has been provided\n","Site Observation","Critical","Equipment is not safely accessible.  Improve access and submit photos showing changes.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Site conditions are consistent with Load Sizing Analysis.","Verify site conditions are consistent with Load Sizing Analysis, or a revised energy analysis has been completed. ","Design report referencing ACCA (Manual J, S, and D) or other approved heating and cooling calculation methodologies. Site observation.","Major","Site conditions are [smaller/larger] than Load Sizing Analysis.  Submit updated Analysis.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Manifold shall be consistent with design documentation.","If accessible - confirm manifold are consistent with design documentation","Approved construction documents and photo\ndocumentation","Minor","Manifold is not consistent with design documentation.  Submit updated documentation.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Condensate lines meet program requirements.","Observe condensate line where accessible for leaks. Confirm condensate lines terminate in either a domestic drain or external location. External locations must not terminate onto another heat pump unit or onto a walking surface that could cause slips if condensate freezes. Confirm with the homeowner that there is no indication of condensate line leakage. ","Site Observation / Photo Documentation","Major","[describe specific failure]  Fix and submit photos showing updated installation.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","All wall and floor penetrations shall be sealed.","Verify piping through wall or floor surfaces is properly sealed.","Approved construction\ndocuments and photo documentation","Minor","[describe specific failure]  Air seal penetrations and submit photo documentation showing updated installation.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Ductwork is sealed and insulated.","Verify that exposed new or retrofitted ductwork is properly sealed and insulated if located outside the building's thermal envelope. ","Site Observation / NYC ECC EN2/TR8 forms or equivalent","Major","Ductwork is not sealed or insulated.  Fix and submit photo documentaiton of sealing or insulation.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Equipment is correctly secured.","Confirm all exposed equipment appears to be properly secured; unit and associated piping and ductwork are secured in a manner to prevent damage.","Site Observation","Major","Equipment is insufficiently secured.  Correct installation and submit photo documentation.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Electrical disconnect is accessible.","Verify that electrical disconnect is installed in an accessible location for service.","Site Observation","Major","Electrical disconnect is not accessible.  Fix and submit photo documentation showing corrected installation.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Cathodic protection shall be installed on piping where applicable.","Verify cathodic protection on piping where applicable (DX Systems)","Approved construction documents / Site Observation / Photo Documentation","Major","Cathodic protection was not installed.  Complete installation and submit photo documentation.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Refrigerant line installation meets program requirements.","Verify refrigerant line set is insulated and protected from UV when outdoors when applicable (DX systems)","Site Observation / Photo Documentation","Major","[describe failure]  Complete installation and submit photo documentation showing [insulation/UV protrection].","Field","Mechanical room, Outdoors",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Safety valves are installed and set correctly.","Verify temperature and pressure relief valve and discharge tube are installed on the pre-fill or water tank as required","Site Observation","Major","Safety valves are not correctly installed.  Install and submit photo documentation showing correct installation.","Field","Mechanical room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Water heater, tank, and heat exchanger shall not leak.","Verify water heater connections, tank, and heat exchanger (if applicable) are leak free","Site Observation","Minor","Leaks were found.  Fix leaks and submit documentation showing that unit no longer leaks.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Owner shall be supplied with owners manual and maintenance instructions.","Confirm that the system owners manual and maintenance instructions are available on site. The maintenance log must detail loop location description, loop piping material, required maintenance schedule on loop field and heat pump.\n\nFor DX units, also include: loop field refrigerant content, type, volume, planned decommissioning data and process (refrigerant recovery).","Site Observation / Startup Checklist","Major","Owners manual and maintenance instructions were not provided to Owner.  Provide them, then submit confirmation that the Owner received them.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Ground Source Heat Pumps","Operator has been trained.","Confirm customer/ operator has been provided with training on operation of system.","Site Observation / Customer Confirmation / Startup Checklist","Major","Operator was not trained on system operation.  Ensure that training occurs, then submit confirmation.","Field","Mechanical Room",null,null,"Heating"]
["Heating and Cooling","Ground Source Heat Pumps","The apartment electrical panels were upgraded.  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","If the apartment electrical panels required replacement and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that they were replaced.  Verify the panel size and the new main breaker size (amps).","NEC Panel Sizing Calculations Worksheet","Major","It appears that the apartment panels were not replaced.  Please submit receipts for completed work and a copy of the contract under which the work was performed.  Also submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work if the panels were not upgraded.","Field","Apartments",null,null,"Heating"]
["Heating and Cooling","Ground Source Heat Pumps","The new apartment electrical panels accommodate full electrification (100% heating, hot water, cooking).  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","If the apartment electrical panels required replacement and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that the new panel is sized to accommodate full electrification (100% heating, hot water, cooking).","NEC Panel Sizing Calculations Worksheet","Major","The new apartment electrical panels are not large enough to accommodate full electrification.  Please submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work.","Field","Apartments",null,null,"Heating"]
["Heating and Cooling","Ground Source Heat Pumps","The electrical service to the building was upgraded.  Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","If the electrical service to the building required upgrading and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that it was upgraded.  Verify the size of the new main breaker and panel (amps).","NEC Panel Sizing Calculations Worksheet","Major","It appears that the electrical service to the building was not upgraded.  Please submit receipts for completed work and a copy of the contract under which the work was performed.  Also submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work if the service was not upgraded.","Field","Mechanical Room",null,null,"Heating"]
["Heating and Cooling","Ground Source Heat Pumps","The new electrical service to the building can accommodate full electrification (100% heating, hot water, cooking). Only applicable to projects accessing Heat Pump Demo Study funding for electrical service upgrades.","If the electrical service to the building required upgrading and the project was accessing Heat Pump Demo Study funding to upgrade the electrical service, confirm that the new service is sized to accommodate full electrification (100% heating, hot water, cooking).","NEC Panel Sizing Calculations Worksheet","Major","The new electrical service to the building is not large enough to accommodate full electrification.  Please submit an updated NEC Panel Sizing Calculation showing installed conditions.  Note that no incentive will be awarded for this portion of the scope of work.","Field","Mechanical Room",null,null,"Heating"]
["Heating","Programmable Thermostat","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Thermostat cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,"EMS & Temp. Controls","Heating"]
["Heating","Programmable Thermostat","Programmable thermostats installed per workscope.  Submit a photo of each thermostat inspected, including showing where the equipment is installed.  Follow sampling requirements in the Program Guidelines.  ","Verify that programmable thermostats were installed for all units in workscope. Minor defect if at least 75% of the thermostats were installed.","Project workscope","Minor","Programmable thermostats were not installed.  Install programmable thermostats or update savings calculations to reflect installed conditions.","Field","Apartments",null,"EMS & Temp. Controls","Heating"]
["Heating","Programmable Thermostat","Programmable thermostats installed per workscope. Submit a photo of each thermostat inspected, including showing where the equipment is installed.  Follow sampling requirements in the Program Guidelines.  ","Verify that programmable thermostats were installed for all units in workscope. Major defect if fewer than 75% of the thermostats were installed.","Project workscope","Major","Programmable thermostats were not installed.  Install programmable thermostats or update savings calculations to reflect installed conditions.","Field","Apartments",null,"EMS & Temp. Controls","Heating"]
["Heating","Programmable Thermostat","A separate thermostat is provided for each dwelling unit and is programmable.  Submit a photo showing the settings of each thermostat inspected.  Follow sampling requirements in the Program Guidelines.","Mark as Fail if at least 75% but not all of the thermostats allow programming down to 55 F. ","NYS ECCC R403.1 or C403.2.4, as applicable.","Minor","Separate programmable thermostat (allowing programming down to 55 F) is not provided for each dwelling unit.  Install a thermostat in each dwelling unit or update savings calculations to reflect installed conditions.","Field","Apartments",null,"EMS & Temp. Controls","Heating"]
["Heating","Programmable Thermostat","A separate thermostat is provided for each dwelling unit and is programmable.  Submit a photo showing the settings of each thermostat inspected.  Follow sampling requirements in the Program Guidelines.","Mark as Fail if more than 75% of the thermostats do not allow programming down to 55 F. ","NYS ECCC R403.1 or C403.2.4, as applicable.","Major","Separate programmable thermostat (allowing programming down to 55 F) is not provided for each dwelling unit.  Install a thermostat in each dwelling unit or update savings calculations to reflect installed conditions.","Field","Apartments",null,"EMS & Temp. Controls","Heating"]
["Heating","Programmable Thermostat","Installed thermostat is lockable and/or has function to restrict maximum allowable temperature.","Verify that thermostat is either locking or has a maximum allowable temperature, if specified by the workscope.","Project workscope","Minor","Project workscope calls for a locking thermostat or maximum allowable temperature, but installed thermostat has neither of these features. Install new thermostats or remove this measure from the workscope.","Field","Apartments",null,"EMS & Temp. Controls","Heating"]
["Heating","Programmable Thermostat","Programmable thermostats have been programmed.  Submit a photo showing the settings of each thermostat inspected.  Follow sampling requirements in the Program Guidelines.","Mark as Fail if at least 75% but not all of the thermostats have been programmed to reflect the needs of the building, and the settings in the workscope.","Project Workscope","Minor","Thermostats have not been programmed. Program thermostats and submit documentation showing new setpoints, or update savings calculations to reflect installed conditions.","Field","Apartments",null,"EMS & Temp. Controls","Heating"]
["Heating","Programmable Thermostat","Programmable thermostats have been programmed.  Submit a photo showing the settings of each thermostat inspected.  Follow sampling requirements in the Program Guidelines.","Mark as Fail if more than 75% of the thermostats have been programmed to reflect the needs of the building, and the settings in the workscope.","Project Workscope","Major","Thermostats have not been programmed. Program thermostats and submit documentation showing new setpoints, or update savings calculations to reflect installed conditions.","Field","Apartments",null,"EMS & Temp. Controls","Heating"]
["Heating","Reset control","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Reset control cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,"EMS & Temp. Controls","Heating"]
["Heating","Reset control","Reset control is provided. Submit a photo showing where the outdoor reset control is installed and a photo showing where the outdoor temperature sensor is installed.","Do not mark as fail if you have failed the reset control task under the boiler measure. Verify that reset control has been installed.","NYS ECCC R403.2 or C403.2.5, as applicable","Major","Reset control has not been installed.  Install a reset control as required by NYS code and provide documentation confirming installation and the settings.  Otherwise remove this measure from workscope.","Field","Mechanical Room",null,"EMS & Temp. Controls","Heating"]
["Heating","Reset control","Reset control is enabled.  Submit a photo (or multiple photos, if needed) of the outdoor reset control settings.  ","The boiler water temperature shall be lowered based on the outdoor temperature.  Verify either through (a) measuring supply water temperature and outdoor air temperature; or (b) by checking the settings on the outdoor reset control.","NYS ECCC R403.2 or C403.2.5, as applicable","Minor","The boiler water temperature is not lowered at mild (warm) outdoor air temperatures.  Program the outdoor reset control and submit screenshots of the setpoints.","Field","Mechanical Room",null,"EMS & Temp. Controls","Heating"]
["Heating","Thermostatic Radiator Valve","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","TRV cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,"EMS & Temp. Controls","Heating"]
["Heating","Thermostatic Radiator Valve","Thermostatic radiator valves installed.  Submit a photo of each TRV inspected.  Follow sampling requirements from Program Guidelines.  ","Verify that thermostatic radiator valves were installed. Minor defect if at least 75% of the thermostatic radiator valves were installed.","Project workscope.","Minor","Thermostatic radiator valves were not installed. Install TRVs and submit documentation to verify completion, or update savings calculations to reflect installed conditions.  ","Field","Apartments",null,"EMS & Temp. Controls","Heating"]
["Heating","Thermostatic Radiator Valve","Thermostatic radiator valves installed.  Submit a photo of each TRV inspected.  Follow sampling requirements from Program Guidelines.  ","Verify that thermostatic radiator valves were installed. Major defect if fewer than 75% of the thermostatic radiator valves were installed.","Project workscope.","Major","Thermostatic radiator valves were not installed. Install TRVs and submit documentation to verify completion, or update savings calculations to reflect installed conditions.  ","Field","Apartments",null,"EMS & Temp. Controls","Heating"]
["Heating","Thermostatic Radiator Valve","Thermostatic radiator valves include lockout function.  Submit a photo of each TRV inspected.  Follow sampling requirements from Program Guidelines.  ","Verify that thermostatic radiator valves have the upper limit pin installed if required by the scope of work.","Project workscope.","Minor","Project workscope calls for a thermostatic radiator valve with an upper limit pin, but installed valves does not have this feature.  Install upper limit pins or remove the measure from the workscope.","Field","Mechanical room",null,"EMS & Temp. Controls","Heating"]
["Lighting","Lighting Controls","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Lighting control cutsheets have not been provided. Submit lighting control cutsheets.","Desk","Desk","Lighting - CA"]
["Lighting","Lighting Controls","Controls are installed in all proposed spaces.","Verify that lighting controls have been installed in all places proposed in the project workscope. Incidental defect if at least 95% of the lighting controls were installed in the correct place (allow up to 2 uninstalled units if there are more than 5 total units).","Project Workscope","Incidental","Lighting controls have not been installed as proposed in the workscope.  No controls were installed in the following spaces:  _________________  Install missing controls and provide documentation showing completion, or update savings calculations to reflect installed conditions.","Field","Check Workscope","Lighting - CA"]
["Lighting","Lighting Controls","Controls are installed in all proposed spaces.","Verify that lighting controls have been installed in all places proposed in the project workscope. Minor defect if fewer than 95% of the lighting controls were installed in the correct place.","Project Workscope","Minor","Lighting controls have not been installed as proposed in the workscope.  No controls were installed in the following spaces:  _________________  Install missing controls and provide documentation showing completion, or update savings calculations to reflect installed conditions.","Field","Check Workscope","Lighting - CA"]
["Lighting","Lighting Controls","Occupancy sensors: Occupancy sensors are set correctly. Lights turn on or off appropriately when the room is occupied or empty, respectively.","Verify that lights turn on automatically when the space is occupied and/or turn off automatically once the space is no longer occupied.","Project Workscope","Minor","Lights do not turn on when the space is occupied (auto-on control) and/or lights do not turn off automatically within the required time delay after the space is no longer occupied. Motion sensor is not working. Repair/replace the sensors or remove these fixtures from the workscope and update savings calculations.","Field","Check Workscope","Lighting - CA"]
["Lighting","Lighting Controls","Timers:  On- and off-time settings are correct.  Lights are appropriately on or off for the time of day at the inspection.","Verify that lights turn on and off at the correct time, or that settings on timers are correct, compared to the workscope.","Project workscope","Minor","Lights do not turn on or off at the correct time.  Repair/replace the timer and submit documentation showing completion, or remove these fixtures from the workscope and update savings calculations to reflect installed conditions.  ","Field","Check Workscope","Lighting - CA"]
["Lighting","Lighting Controls","Photocells shall turn lights on when ambient lighting is low and shall turn lights off when ambient light is high.","Verify that photocells are working by covering their sensor and seeing if lights come on. Verify that photocells are working by flooding their sensor with light and seeing if lights turn off.  ","Project workscope","Minor","Photocells are not working correctly. Lights do not come on when photocell sensor is covered.  Repair/replace the photocells and submit  documentation showing the lights on when the photocell sensor is covered or remove these fixtures from the workscope and update savings calculations to reflect installed conditions","Field","Check Workscope","Lighting - CA"]
["Lighting","Lighting Fixtures","All lighting cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Lighting equipment cutsheets have not been provided. Submit lighting cutsheets.","Desk","Desk","Lighting - CA","Lighting - Apt."]
["Lighting","Lighting Fixtures","Lighting power (watts) shall match or be less than the  power in the workscope.","Verify that the lighting power (watts) matches, or is less than, the power in the workscope.","Project workscope","Minor","Lighting power (watts/fixture or watts/lamp) exceeds the power proposed in the workscope.  Update savings calculations to reflect installed conditions.","Field","Check Workscope","Lighting - CA","Lighting - Apt."]
["Lighting","Lighting Fixtures","Installed quantity matches workscope.  For common areas, submit an invoice of fixtures purchased.  For apartment lights, submit an invoice of fixtures purchased OR a contractor's log of where low flows were installed.  ","Verify that the number of fixtures installed matches the workscope.  Incidental defect if at least 75% of proposed fixtures were replaced.","Project workscope","Incidental","The number of installed fixtures is fewer than proposed in the workscope.  Install all proposed fixtures or update savings to reflect installed conditions.","Field","Check Workscope","Lighting - CA","Lighting - Apt."]
["Lighting","Lighting Fixtures","Installed quantity matches workscope.  For common areas, submit an invoice of fixtures purchased.  For apartment lights, submit an invoice of fixtures purchased OR a contractor's log of where low flows were installed.  ","Verify that the number of fixtures installed matches the workscope.  Minor defect if less than 75% of proposed fixtures were replaced.","Project workscope","Minor","The number of installed fixtures is fewer than proposed in the workscope.  Install all proposed fixtures or update savings to reflect installed conditions.","Field","Check Workscope","Lighting - CA","Lighting - Apt."]
["Lighting","Lighting Fixtures","Screw-in compact fluorescent lamps are not eligible for NYSERDA funding and may not be included in project work scopes.","Verify that installed compact fluorescent lighting does not include screw-in lamps but rather are pin-type. Only valid for V5 and V6 of the program guidelines.","MPP Existing Building Program Guidelines (Minimum Performance Standards)","Minor","Installed compact fluorescent fixtures have screw-in lamps, which are not permitted by NYSERDA MPP Minimum Performance Standards.  Remove these fixtures from the workscope and update savings calculations.","Desk","Desk","Lighting - CA","Lighting - Apt."]
["Lighting ","Safety","Replacement lamps should be labelled as to whether the ballast has been removed.","Verify that LED replacements for fluorescent lamps have a label indicating if the ballast has been removed. If the ballast has been removed, then there is a risk if fluorescent lamps are ever used again, inadvertently.","Health and safety","Minor","LED lamps have been used to replace fluorescent lamps, but a warning label has not been placed inside the fixture to indicate whether the ballast has been removed.  Add warning label to all fixtures.","Field","Check Workscope","Lighting - CA","Lighting - Apt."]
["Motors","High-Efficiency Motors","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","All motor cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Motors"]
["Motors","High-Efficiency Motors","High-efficiency motors were installed.  Submit a photo of each motor inspected.  Follow sampling requirements in Program Guidelines.","Verify the quantity of motors replaced matches the workscope. Minor defect if at least 75% of the total motor power from the workscope was installed.","Project workscope","Minor","Not all motors were installed. Complete installation and submit documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Mechanical Room","Motors"]
["Motors","High-Efficiency Motors","High-efficiency motors were installed. Submit a photo of each motor inspected.  Follow sampling requirements in Program Guidelines.","Verify the quantity of motors replaced matches the workscope. Major defect if less than 75% of the total motor power from the workscope was installed.","Project workscope","Major","Not all motors were installed. Complete installation and submit documentation to verify completion, or update savings calculations to reflect installed conditions.","Field","Mechanical Room","Motors"]
["Motors","High-Efficiency Motors","High-efficiency motors installed meet NEMA premium efficiency (>1hp) and match the workscope.","Verify the efficiency of new motors meets the NEMA premium requirements and the project workscope. Minor defect if efficiency rating is at least 75% of NEMA premium requirements and the project workscope.","MPP Program Guidelines - Minimum Performance Standards","Minor","The installed motors do not meet the requirements of NEMA premium efficiency. Install new motors or remove this measure from the workscope.","Desk","Desk","Motors"]
["Motors","High-Efficiency Motors","High-efficiency motors installed meet NEMA premium efficiency (>1hp) and match the workscope.","Verify the efficiency of new motors meets the NEMA premium requirements and the project workscope. Major defect if efficiency rating is less than 75% of NEMA premium requirements and the project workscope.","MPP Program Guidelines - Minimum Performance Standards","Major","The installed motors do not meet the requirements of NEMA premium efficiency. Install new motors or remove this measure from the workscope.","Desk","Desk","Motors"]
["Ventilation","CAR dampers","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","CAR damper cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,"Ventilation Imp."]
["Ventilation","CAR dampers","Constant airflow regulator (CAR) dampers for automatic balancing installed.  Submit a photo of each CAR inspected.  Follow sampling requirements from the Program Guidelines.  Alternatively, submit an invoice or contractor's log showing where CARs were installed.","Verify quantity of CAR dampers replaced. Minor defect if at least 75% of the CAR dampers were replaced.","Project workscope","Minor","Not all CAR dampers were installed. Complete work and provide documentation verifying completion, or update savings calculations to reflect installed conditions.","Field","Apartments",null,"Ventilation Imp."]
["Ventilation","CAR dampers","Constant airflow regulator (CAR) dampers for automatic balancing installed. Submit a photo of each CAR inspected.  Follow sampling requirements from the Program Guidelines.  Alternatively, submit an invoice or contractor's log showing where CARs were installed.","Verify quantity of CAR dampers replaced. Major defect if fewer than 75% of the CAR dampers were replaced.","Project workscope","Major","Not all CAR dampers were installed. Complete work and provide documentation verifying completion, or update savings calculations to reflect installed conditions.","Field","Apartments",null,"Ventilation Imp."]
["Ventilation","CAR dampers","Set airflow on CAR dampers","Verify airflow settings match workscope, either from balancing report or by examining CARs.","Project workscope","Minor","Airflow has not been set correctly.  Correct settings and provide documentation verifying new settings.","Field","Apartments",null,"Ventilation Imp."]
["Ventilation","Duct Sealing","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Duct sealing cutsheets have not been provided. Submit cutsheets.","Desk","Desk","Duct Improvement","Ventilation Imp."]
["Ventilation","Duct Sealing","Duct sealing was completed per workscope requirements.  Submit a photo of each place duct work was inspected.  Follow sampling requirements in the Program Guidelines.","Verify the duct sealing was done, either through leakage test report (e.g. Aeroseal or other) or by visible inspection of sealing (if only exposed ducts were sealed) or by photographs. Minor defect if at least 75% of the duct sealing was completed per workscope.","Project workscope","Minor","Duct sealing does not meet the requirements of the workscope. Seal the ducts and provide documentation to verify completion, or update the savings calculations to reflect the installed conditions.","Field","Check Workscope","Duct Improvement","Ventilation Imp."]
["Ventilation","Duct Sealing","Duct sealing was completed per workscope requirements.  Submit a photo of each place duct work was inspected.  Follow sampling requirements in the Program Guidelines.","Verify the duct sealing was done, either through leakage test report (e.g. Aeroseal or other) or by visible inspection of sealing (if only exposed ducts were sealed) or by photographs. Major defect if less than 75% of the duct sealing was completed per workscope.","Project workscope","Major","Duct sealing does not meet the requirements of the workscope. Seal the ducts and provide documentation to verify completion, or update the savings calculations to reflect the installed conditions.","Field","Check Workscope","Duct Improvement","Ventilation Imp."]
["Ventilation","Duct Sealing","Masonry ducts are sealed between the take-off and the wall and from the grill to the wall.  Submit a photo of each take-off and grill that was inspected.  Follow the sampling requirements in the Program Guidelines.","For masonry ducts, verify sealing between the take-off and the wall and sealing the grill to the wall.","NYS Energy Code R403.3.2 or C403.2.9.1, depending on the building type.","Minor","Masonry ducts were not sealed properly from the take-off and grill to the wall. Seal these areas and provide documentation to verify completion or update savings calculations to reflect installed conditions.","Field","Check Workscope","Duct Improvement","Ventilation Imp."]
["Ventilation","Exhaust Fan Timers","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Timer cutsheets have not been provided.  Submit cutsheets.","Desk","Desk",null,"Ventilation Imp."]
["Ventilation","Exhaust Fan Timers","Exhaust fan timers were installed per workscope. Submit photos of all timers inspected.  Photos should show where the timer was installed and the settings on each.","Verify that at least 50% of total fan power in workscope is controlled by timers.","Project workscope","Minor","Not all timers were installed.  Complete installation and submit documentation to verify completion; update savings calculations to reflect installed conditions; or remove this measure from the workscope.","Field","Roof",null,"Ventilation Imp."]
["Ventilation","Exhaust Fan Timers","Exhaust fan timers were installed per workscope. Submit photos of all timers inspected.  Photos should show where the timer was installed and the settings on each.","Mark as fail if less than 50% of total fan power in workscope is controlled by timers.","Project workscope","Major","Not all timers were installed.  Complete installation and submit documentation to verify completion; update savings calculations to reflect installed conditions; or remove this measure from the workscope.","Field","Roof",null,"Ventilation Imp."]
["Ventilation","Exhaust Fan Timers","Timers were programmed per the project workscope","Verify timers are programmed - either examine timer program and/or check if fans are on and off at the correct times.","Project workscope","Major","Timers were not programmed correctly. Correct the on/off times to meet the requirements of the project workscope and submit documentation to verify new settings.","Field ","Roof",null,"Ventilation Imp."]
["Ventilation","Ventilation Fan(s) Replacement","Cutsheets shall be provided.","Verify that cutsheets have been provided.","Project Workscope","Incidental","Ventilation fan cutsheets have not been provided. Submit cutsheets.","Desk","Desk",null,"Ventilation Imp."]
["Ventilation","Ventilation Fan(s) Replacement","Ventilation fans were installed per the workscope. Submit a series of photos showing the entire roof area.  Additionally, submit a photo of each fan inspected and a photo of the nameplate of each fan inspected.","Verify quantity of fans replaced. Minor defect if at least 75% of the ventilation fans were installed per workscope.","Project workscope","Minor","Fans were not installed.  Complete work and submit documentation to verify completion, or update savings to reflect installed conditions.","Field","Apartments",null,"Ventilation Imp."]
["Ventilation","Ventilation Fan(s) Replacement","Ventilation fans were installed per the workscope. Submit a series of photos showing the entire roof area.  Additionally, submit a photo of each fan inspected and a photo of the nameplate of each fan inspected.","Verify quantity of fans replaced. Major defect if fewer than 75% of the ventilation fans were installed per workscope.","Project workscope","Major","Fans were not installed.  Complete work and submit documentation to verify completion, or update savings to reflect installed conditions.","Field","Apartments",null,"Ventilation Imp."]
["Ventilation","Ventilation Fan(s) Replacement","Install fans meet minimum efficiency per NYS energy code","Verify the efficiency of fans.  10-90 CFM in buildings 3 stories and less:  minimum 1.4 CFM/watt.  Over 90 CFM in buildings 3 stories and less:  minimum 2.8 CFM/watt.  Buildings four stories and more, per Energy Code.*","NYS Energy Code R403.6.1, C403.2.12","Minor","The installed fans do not meet the requirements of the energy code. Install new fans and submit documentation to verify completion, or update savings calculations to reflect installed conditions.","Desk","Desk",null,"Ventilation Imp."]

{"sheet":"Scoring Criteria","index":35,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[[7,0,7,4],[15,0,15,1],[20,0,20,1],[0,0,0,8],[1,2,1,8],[2,2,2,8],[3,2,3,8],[4,2,4,8],[5,2,5,8]]}
["Deficiency Category Descriptions:"]
[null,"Energy Impact","Non-Energy Impact"]
["Incidental","May result in a savings shortfall, but the impact will be small and may not be measurable.","Not expected, on its own, to pose a substantial risk of system failure or hazard."]
["Minor","Will result in a savings shortfall, but the impact will be small and may not be measurable.","Requires modifications to address but not expected to pose a substantial risk of system failure or hazard."]
["Major","Will result in a measurable shortfall in energy savings, but will still deliver some savings.","Presents an increased risk of system failure or hazard but not determined to be in imminent danger of failure or hazard."]
["Critical","Will not deliver any energy savings, or will result in increased energy use.","Presents an imminent hazard and/or probability of system failure."]
[]
["QA Scoring Matrix (applies to whole project, not each measure)"]
["Score","Incidental","Minor","Major","Critical"]
[5,"Up to 3","Up to 2",0,0]
[4,"More than 3","Up to 3",0,0]
[3,"N/A","More than 3",0,0]
[2,"N/A","N/A","Up to 1",0]
[1,"N/A","N/A","More than 1","More than 0"]
[]
["QA Score Descriptions:"]
["5: System Meets All Program Criteria","An inspection receiving a score of 5 is generally well-installed, with no noticeable defects in workmanship or expected energy output. These projects are examples of best practices. "]
["3: System Meets Key Program Requirements","An inspection achieving a score of 3 meets basic Program requirements, but the project may require some modification to be considered fully compliant. "]
["1: System Does Not Meet Program Requirements","An inspection receiving a score of 1 indicates a project that has failed to meet key Program requirements and is not expected to meet the expected energy savings. These projects may require urgent attention to address safety concerns. "]
[]
["Field Definitions:"]
["Category","The Category field represents the highest level of the inspection checklist hierarchy and may include one or more measures"]
["Measure","The Measure field falls under a Category and represents a specific component that you are inspecting"]
["Task","The Task Requirement field falls under a Measure and represents the specific inspection checkpoints that an inspector would rate as Pass or Fail for a given component"]
["Reference","Each task requirement needs to be tied back to either a code reference, program guidelines, or manufacturer instructions."]
["Non-Conformance Category","Each task requirement is assigned a deficiency category of either incidental, minor, major or critical. Refer to the Deficiency Category Descriptions section below for additional detail. Generally speaking, NYSERDA will require an applicant to document through pictures and/or notes verification of resolution of all major and critical deficiencies. Minor and Incidental deficiencies need to be corrected but NYSERDA will not be verifying resolution."]