Project Name
h $ a r " a r a P t i d e r C D E E L
LEED 2.2 Documentation Requirements and Submittals Checklist
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
+ r o t c a r t n o C ) b n i d e l l i # e b o t *
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec
Project Number
d e t t i m b u S e t a D
PAR FEATURE DUE AT REQUIRED DOCUMENTATION GENERAL ,ENER'L 0 'll calculations shall be in accordance -ith LEED 2.2 Re#erence ,uide. ,ENER'L (btain e3cel &ersion o# this s$readsheet at htt$en.sas.usace.arm).mil4 htt$en.sas.usace.arm).mil4 5En"ineerin" Criteria5. ,ENER'L 0 For all credits4 narrati&ecomments ma) be added to describe s$ecial circumstances or considerations re"ardin" the $rojects credit a$$roach. ,ENER'L 0 6nclude all required LEED dra-in"s indicated belo- in contract dra-in"s -ith a$$licable disci$line dra-in"s4 labeled For Re#erence (nl).
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
REV
N(=E Each submittal indicated -ith 5775 di##ers #rom /S,:C certi#ied $roject submittals b) either ha&in" a di##erent due date or bein" an added submittal not required b) /S,:C.
Closeout
List o# all Final Desi"n submittals re&ised a#ter #inal desi"n to re#lect actual closeout conditions. Re&ised Final Desi"n submittals. 0 (R 0 Statement con#irmin" that no chan"es ha&e been made since #inal desi"n that e##ect #inal desi"n submittal documents.
CATEGORY 1 - SUSTAINABLE SITES SSPR1
Construction 'cti&it) Pollution Pre&ention *PRERE>/6S6=E+
77Final Desi"n
77Final Desi"n SS1
Site Selection
Final Desi"n
Final Desi"n
SS2
SS9
SS;.1
SS;.2
SS;.9
12 Feb 2!
De&elo$ment Densit) < Communit) Connecti&it)
:ro-n#ield Rede&elo$ment
'lternati&e =rans$ortation =rans$ortation Public =rans$ortation 'ccess
'lternati&e =rans$ortation =rans$ortation :ic)cle Stora"e < Chan"in" Rooms
'lternati&e =rans$ortation =rans$ortation Lo- Emittin" < Fuel E##icient @ehicles
List o# dra-in"s and s$eci#ications that address the erosion control4 $articulatedust control and sedimentation control measures to be im$lemented. Narrati&e that indicates -hich com$liance $ath -as used *NPDES or Local standards+ and describes the measures to be im$lemented on the $roject. 6# a lo cal standard -as #ollo-ed4 $ro&ide s$eci#ic in#ormation to demonstrate that the local standard is equal to or more strin"ent than the NPDES $ro"ram. Statement con#irmin" that $roject does not meet an) o# the $rohibited criteria. LEED Site $lan dra-in" that sho-s all $ro$osed de&elo$ment4 line de$ictin" boundar) o# all bodies o# -ater andor -etlands -ithin 1 #eet o# $roject boundar) and a line de$ictin" ? ele&ation abo&e 1 )ear #lood line that #alls -ithin $roject 8 boundar). Not required i# neither condition a$$lies.
Final Desi"n
($tion 1 LEED Site &icinit) $lan sho-in" $roject site and surroundin" de&elo$ment. Sho- densit) boundar) or note dra-in" scale.
Final Desi"n
($tion 1 =able =able indicatin"4 #or $roject site and all surroundin" sites -ithin densit) radius *ke)ed to site &icinit) $lan+4 site area and b uildin" area. Project de&elo$ment densit) calculation. Densit) radius calculation. De&elo$ment densit) calculation -ithin densit) radius.
Final Desi"n
($tion 2 LEED Site &icinit) $lan sho-in" $roject site4 the 12 mile communit) radius4 $edestrian -alk-a)s and the locations o# the residential de &elo$ment*s+ and :asic Ser&ices surroundin" the $roject site.
Final Desi"n
($tion 2 List *includin" business name and t)$e+ o# o# all :asic Ser&ices #acilities #acilities -ithin the 12 mile radius4 ke)ed to site &i cinit) $lan.
Final Desi"n
Narrati&e describin" contamination and the remediation acti&ities included in $roject. 6nclude statement indicatin" ho- site -as determined to be a bro-n#ield.
Final Desi"n
Statement indicatin" -hich o$tion #or com$liance a$$l ies. State -hether $ublic trans$ortation is e3istin" or $ro$osed and4 i# $ ro$osed4 cite source o# this in#ormation.
Final Desi"n
($tion 1 LEED Site &icinit) $lan sho-in" $roject site4 mass transit sto$s and $edestrian $ath to them -ith $ath distance noted.
Final Desi"n
($tion 2 LEED Site &icinit) $lan sho-in" $roject site4 bus sto$s and $edestrian $ath to them -ith $ath distance noted.
Final Desi"n
F=E calculation. :ic)cle stora"e s$aces calculation. Sho-erchan"in" #acilities calculation. List o# dra-in"s that sho- the location*s+ o# bic)cle stora"e areas. Statement indicatin" distance #rom buildin" entrance.
Final Desi"n
List o# dra-in"s that sho- the location*s+ o# sho-erchan"in" #acilities and4 i# located outside the buidin"4 statement indicatin" distance #rom buildin" entrance.
Final Desi"n
Statement indicatin" -hich o$tion #or com$liance a$$l ies. F=E calculation. Statement indicatin" total $arkin" ca$acit) o# site.
Final Desi"n
Final Final Desi Desi"n "n
($ti ($tion on 1 Lo-0e Lo-0emi miss ssion ion < #ue #uel0e l0e## ##ic icien ientt &ehi &ehicl cle e calc calcul ulat ation ion..
Final Desi"n
($tion 1 List o# dra-in"s and s$eci#ication re#erences that sho- location and number o# $re#erred $arkin" s$aces #or l o-0emission < #uel0e##icient &ehicles and si"na"e.
Pa"e 1 o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
PAR
LEED 2.2 Documentation Requirements and Submittals Checklist
FEATURE
DUE AT
SS?.1
'lternati&e =rans$ortation =rans$ortation Parkin" Ca$acit)
Site De&elo$ment Protect or Restore %abitat
REQUIRED DOCUMENTATION
Final Desi"n Final Final Des Desi"n i"n
($tion 1 Statement indicatin" quantit)4 make4 model and manu#acturer o# lo-0 emission < #uel0e##icient &ehicles to be $ro&ided. Statement con#irmin" &ehicles are ero0emission or indicatin" 'CEEE &ehicle scores. ($ti ($tion on 2 2 LoLo-0e 0emi miss ssio ion n < #uel #uel0e 0e## ##ic icie ient nt &ehi &ehicl cle e $ark $arkin" in" calc calcula ulati tion on..
Final Desi"n Final Final Desi Desi"n "n
($tion 2 List o# dra-in"s and s$eci#ication re#erences that sho- location and number o# $re#erred $arkin" s$aces and si"na"e. ($ti ($tion on 9 LoLo-0e 0emi miss ssio ion n < #uel0 #uel0e# e##i #ici cien entt &ehic &ehicle le re#u re#uel elin" in" sta stati tion on calcu calcula lati tion on..
Final Desi"n
($tion 9 List o# dra-in"s and s$eci#ications ind icatin" location and number o# re#uelin" stations4 #uel t)$e and #uelin" ca$acit) #or each station #or an 0hour $eriod.
Closeout
SS;.;
+ r o t c a r t n o C ) b n i d e l l i # e b o t * d e t t i m b u S e t a D
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec
Final Desi"n
Statement indicatin" -hich o$tion #or com$liance a$$lies.
Final Desi"n
($tion 1 Pre#erred $arkin" calculation includin" number o# s$aces required4 total $ro&ided4 $re#erred s$aces $ro&ided and $ercenta"e.
Final Desi"n
($tion 2 F=E calculation. Pre#erred $arkin" calculation i ncludin" number o# s$aces $ro&ided4 $re#erred s$aces $ro&ided and $ercenta"e.
Final Desi"n
($tions 1 and 2 List o# dra-in"s and s$eci#ication re#erences that sho- location and number o# $re#erred $arkin" s$aces and si"na"e.
Final Desi"n
($tion 9 Narrati&e indicatin" number o# s$aces required and $ro&ided and describin" in#rastructure and su$$ort $ro"rams -ith descri$tion o# $roject #eatures to su$$ort them.
77Final Desi"n
($tion 1 List o# dra-in" and s$eci#ication re#erences that con&e) site disturbance limits.
77Final Desi"n
($tion 2 LEED site $lan dra-in" that delineates boundaries o# each $reser&ed and restored habitat area -ith area *s#+ noted #or each.
77Final Desi"n
($tion 2 Percenta"e calculation o# restored$reser&ed habitat to total site area. List o# dra-in"s and s$eci#ication re#erences that con&e) restoration $lantin" requirements.
SS?.2
Final Desi"n
($tion 2 LEED site $lan dra-in" del ineatin" boundar) o# &e"etated o$en s$ace adjacent to buildin" -ith areas o# buildin" #oot$rint and desi"nated o$en s$ace noted.
SSA.1
Storm-ater Desi "n "n >ua nt ntit) Control
Fi na nal Desi "n "n
State me ment ind ic icatin " -hi ch ch o$ti on on #o r com$li an ance a$ $l $li es es.
Final Desi"n Final Desi"n
($tion 1 6ndicate $re0de&elo$ment and $ost0de&elo$ment runo## rate*c#s+ and runo## quantit) *c#+ 0(R 0 Narrati&e describin" site conditions4 measures and controls to b e im$lemented to $re&ent e3cessi&e stream &elocities and erosion. ($tion 2 6ndicate $re0de&elo$ment and $ost0de&elo$ment runo## rate*c#s+ and runo## quantit) *c#+. 6ndicate $ercent reduction in each.
Final Desi"n
For non0structural controls4 list all :BPs used and4 #or each4 describe the #unction o# the :BP and indicate the $ercent annual rain#all treated. List all structural controls and4 #or each4 describe the $ollutant remo&al and indicate the $ercent annual rain#all treated.
77Final Desi"n
LEED site $lan dra-in" indicatin" locations and quantities o# each $a&in" t)$e4 includin" areas o# shaded $a &ement. Percenta"e calculation indicatin" $ercenta"e o# re#lecti&eshadedo$en "rid area.
Final Desi"n
($tion 1 Percenta"e calculation indicatin" $ercenta"e o# SR6 com$liant roo# area. List o# dra-in"s and s$eci#ication re#erences that con&e) SR6 requirements and roo# slo$es.
SS!.1
SS!.2
Storm-ater Desi"n >ualit) Control
%eat 6sland E##ect Non0Roo#
%eat 6sland E##ect Roo#
Closeout Clos Closeou eoutt Final Final Desi Desi"n "n 12 Feb 2!
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
RE REV
($tion 9 Construction $roduct submittals indicatin" -hat -as $ro&ided and con#irmin" com$liance -ith res$ect to #uel t)$e and #uelin" ca$acit) #or each station 8 #or an 0hour $eriod.
Site De&elo$ment Ba3imie ($en S$ace
SSA.2
Project Number
($tion 1 List o# installed roo# materials indicatin"4 #or each4 manu#acturer4 $roduct name and identi#ication4 SR6 &alue and roo# slo$e. 8 ($ti ($tion on 1 1 Banu Banu#a #act ctur urer er $ubl $ublis ished hed $rod $roduc uctt data data or or cert certi# i#ic icat ation ion con# con#irm irmin" in" SR6 SR6 ($ti ($tion on 2 Perc Percent enta" a"e e calcu calculat latio ion n indica indicati tin" n" $erc $ercen enta ta"e "e o# &e"e &e"eta tate ted d roo# roo# are area. a. Pa"e 2 o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
PAR
LEED 2.2 Documentation Requirements and Submittals Checklist
FEATURE
DUE AT Fina Finall Des Desi" i"n n Closeout Close Closeou outt
SS
Li"ht Pollution Reduction
CATEGORY CATEGORY 2 /ATER /ATER EFFICIENCY EF FICIENCY ater E##icient Landsca$in" Reduce b) E1.1 ?I
E1.2 E2 E2
12 Feb 2!
ater E##icient Landsca$in" No Potable ater /se or No 6rri"ation 6nno&ati&e a aste-ater =echnolo"ies
+ r o t c a r t n o C ) b n i d e l l i # e b o t * d e t t i m b u S e t a D
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec
REQUIRED DOCUMENTATION
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
RE REV
($ti ($tion on 9 Comb Combin ined ed re#l re#lec ecti ti&e &e and and "reen "reen roo# roo# calcu calcula lati tion on.. ($tion 9 List o# installed roo# materials in dicatin"4 #or each4 manu#acturer4 $roduct name and identi#ication4 SR6 &alue and roo# slo$e. 8 ($ti ($tion on 9 9 Banu# Banu#ac actu ture rerr $ubli $ublish shed ed $ro $rodu duct ct dat data a or cer certi ti#i #ica cati tion on con con#i #irm rmin in" " SR6 SR6
Final Desi"n
6nterior Li"htin" List o# dra-in"s and s$eci#ication re#erences that con&e) interior li"htin" requirements *location and t)$e o# all installed interior li"htin"4 location o# non0o$aque e3terior en&elo$e sur#aces4 allo-in" con#irmation that ma3imum candela &alue #rom interior#i3tures does not intersect non0o$aque buildin" en&elo$e sur#aces+. 0 (R 0 List o# dra-in"s and s$eci#ication re#erences that sho- automatic li"htin" controls that turn o## non0essential li"htin" durin" n on0business hours.
Final Desi"n
E3terior Li"htin" List o# dra-in"s and s$eci#ication re#erences that con&e) e3terior li"htin" requirements *location and t)$e o# all site li"htin" and buildin" #aadelandsca$e li"htin"+.
Final Desi"n
E3terior Site Li"htin" Po-er Densit) *LPD+ =abulation #or e3terior site li"htin" indicatin"4 #or each location identi#ication or descri$tion4 units o# measure4 area or distance o# the location4 actual LPD usin" uni ts consistent -ith 'S%R'E 'S%R'E G.14 and the 'S%R'E allo-able LPD #or that t)$e o# location. Percenta"e calculation o# actual &ersus allo-able LPD #or all site li"htin".
Final Desi"n
E3terior :uildin" FacadeLandsca$e Li"htin" Po-er Densit) *LPD+ =abulation =abulation #or e3terior buildin" #acadelandsca$e li"htin" indicatin"4 #or each location identi#ication or descri$tion4 units o# measure4 area or distance o # the location4 actual LPD usin" units consistent -ith 'S%R'E G.14 and the 'S%R'E allo-able LPD #or that t)$e o# location. Percenta"e calculation o# actual &ersus allo-able LPD #or all buildin" #acadelandsca$e li"htin".
Final Desi"n
E3terior Li"htin" 6ESN' Hone 6ndicate -hich 6ESN' one is a$$licable to the $roject.
Final Desi"n
E3terior Li"htin" Site Lumen table indicatin"4 #or each #i3ture t)$e4 quantit) installed4 initial lam$ lumens $er l uminaire4 initial lam$ lumens abo&e G de"rees #rom Nadir4 total lam$ lumens and total lam$ lumens abo&e G de"rees. Percenta"e o# site lam$ lumens abo&e G de"rees #rom nadir to total lam$ lumens.
Final Desi"n
E3terior Li"htin" Narrati&e describin" anal)sis used #or addressin" requirements #or li"ht tres$ass at site boundar) and be)ond.
Final Desi"n
Statement indicatin" -hich o$tion #or com$liance a$$lies.
Final Desi"n Final inal Desi Desi"n "n
Calculation indicatin"4 #or baseline and desi"n case4 case4 total -ater a$$lied4 total total $otable -ater a$$lied4 total non0$otable -ater a$$lied. Desi"n case $ercent $otable -ater reduction. 6# non$otable -ater is used4 indicate source o# non$otable -ater. List List o# land lands sca$e ca$e $lan $lan dradra-in in"s "s..
Final Desi"n
Narrati&e describin" landsca$in" and irri"ation desi"n strate"ies4 includin" -ater use calculation methodolo") used to determine sa&in"s and4 i# non0$otable -ater is used4 s$eci#ic in#ormation about source and a&ailable quantit). quantit).
Same as E1.1
Project Number
Same as E1.1
Final De Desi"n
Statement con#irmin" -h -hich o$ o$tion #o #or com$liance a$ a$$lies.
Final Desi"n
Statement con#irmin" -hich occu$anc) breakdo-n a$$lies *de#ault or s$ecial+. For s$ecial occu$anc) breakdo-n4 indicate source and e3$lanation #or ratio.
Final Desi"n
(ccu$anc) calculation includin" male#emale numbers #or F=Es4 &isitors4 students4 customers4 residential and other t)$e occu$antsusers
Final Desi"n
Statement indicatin" $ercent o# male restrooms -ith urinals. Statement indicatin" annual da)s o# o$eration.
Final Desi"n
:aseline #lush #i3ture calculation s$readsheet indicatin"4 #or each #i3ture t)$e4 "ender4 #lush rate4 dail) uses $er $erson #or each occu$ant t)$e identi#ied in occu$anc) calculation and annual baseline #lush #i3ture -ater usa"e.
Pa"e 9 o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
PAR
E9 E9.1
LEED 2.2 Documentation Requirements and Submittals Checklist
FEATURE
ater /se Reduction 2I Reduction
d e t t i m b u S e t a D
DUE AT
REQUIRED DOCUMENTATION
Final Desi"n
Desi"n case #lush #i3ture calculation s$readsheet indicatin"4 #or each #i3ture t)$e4 "ender4 #i3ture manu#acturer4 #i3ture #i3ture model number4 #lush rate4 $ercent o# occu$ants usin" this #i3ture t)$e4 dail) uses $er $erson #or each occu$ant t)$e identi#ied in occu$anc) calculation and annual desi"n case #lush #i3ture -ater usa"e.
Final Desi"n
($tion 1 6# onsite non0$otable -ater is used4 identi#) source*s+4 indicate annual quantit) #rom each source and indicate total annual quantit) #rom all onsite non0 $otable -ater sources.
Final Desi"n
($tion 1 Summar) calculation indicatin" baseline annual -ater consum$tion4 desi"n case annual -ater consum$tion4 non0$otable annual -ater consum$tion and total $ercenta"e annual -ater sa&in"s.
Final Desi"n
($tion 2 Statement con#irmin" on0site treatment o# all "enerated -aste-ater to tertiar) standards and all treated -aste-ater is either in#iltrated or used on0site.
Final Desi"n
($tion 2 List o# dra-in" and s$eci#ication re#erences that con&e) desi"n o# on0site -aste-ater treatment #eatures.
Final Desi"n
($tion 2 (n0site -ater treatment quantit) calculation indicatin" all on0site -aste-ater source*s+4 annual quantit) treated4 annual quantit) in#iltrated and annual quantit) re0used on site #rom each source and totals #or annual quantit) treated4 annual quantit) in#iltrated and annual quantit) re0used on site #rom al l sources.
Final Desi"n
($tion 2 aste-ater summar) calculation indicatin" desi"n case annual #lush #i3ture -ater usa"e4 annual on0site -ater treatment and $ercenta"e se-a"e con&)ance reduction.
Final Desi"n
Narrati&e describin" $roject strate") #or reduction o# $otable $otable -ater use #or se-a"e con&e)ance4 includin" s$eci#ic in#ormation on reclaimed -ater -ater usa"e and treated -aste-ater usa"e.
Final Desi"n
Statement con#irmin" -hich occu$anc) breakdo-n a$$lies *de#ault or s$ecial+. For s$ecial occu$anc) breakdo-n4 indicate source and e3$lanation #or ratio.
Final Desi"n
(ccu$anc) calculation includin" male#emale numbers #or F=Es4 &isitors4 students4 customers4 residential and other t)$e occu$antsusers
Final Desi"n
Statement indicatin" $ercent o# male restrooms -ith urinals. Statement indicatin" annual da)s o# o$eration.
Final Desi"n
:aseline #lush #i3ture calculation s$readsheet indicatin"4 #or each #i3ture t)$e4 "ender4 #lush rate4 dail) uses $er $erson #or each occu$ant t)$e identi#ied in occu$anc) calculation and annual baseline #lush #i3ture -ater usa"e.
Final Desi"n
Desi"n case #lush #i3ture calculation s$readsheet indicatin"4 #or each #i3ture t)$e4 "ender4 #i3ture manu#acturer4 #i3ture #i3ture model number4 #lush rate4 $ercent o# occu$ants usin" this #i3ture t)$e4 dail) uses $er $erson #or each occu$ant t)$e identi#ied in occu$anc) calculation and annual desi"n case #lush #i3ture -ater usa"e.
Close Closeou outt
E9 E9.2
+ r o t c a r t n o C ) b n i d e l l i # e b o t *
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec
ater /se Reduction 9I Re Reduction Same as E9.1
Project Number
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
RE REV
8 Banu# Banu#ac actu ture rerr $ublis $ublishe hed d $rodu $roduct ct dat data a or cert certi# i#ic icat atio ion n con#i con#irm rmin" in" #i3 #i3tu ture re -at -ater er usa"e usa"e..
Same as E9.1
CATEGORY 0 ENERGY AND ATMOSPERE
E'PR1
Fundamental Commissionin" o# the :uildin" Ener") S)stems *PRERE>/6S6=E+
Closeout Closeout
77(-ners Project Requirements document 77:a 77:asi sis s o# o# Des Desi"n i"n docu docume ment nt #or comm commis issi sion oned ed s)st s)stem ems s 77Commi ss ssion in in" Pl Pl an an Statement con#irmin" all commissionin" requirements ha&e been incor$orated into construction documents. Commissionin" Re$ort
E'PR2
Binimum Ener") Per#ormance *PRERE>/6S6=E+
Final Desi"n
Statement listin" the mandator) $ro&isions o# 'S%R'E G.1 that $roject meets relati&e to com$liance -ith this $rerequisite and indicatin" -hich com$liance $ath -as used.
E'PR9
Fundamental Re#ri"erant Bana"ement *PRERE>/6S6=E+
Final Desi"n
Statement indicatin" -hich o$tion #or com$liance a$$lies.
Final Desi"n
($tion 2 Narrati&e describin" $hase out $lan4 inclu din" s$eci#ic in#ormation on $hase out dates and re#ri"erant quantities.
12 Feb 2!
77Final Desi"n 77Fin 77Final al Desi Desi"n "n 7 7F 7Fina l Desi" n
Pa"e ; o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
PAR E'1
LEED 2.2 Documentation Requirements and Submittals Checklist
FEATURE ($timie Ener") Per#ormance
12 Feb 2!
(n0Site Rene-able Ener")
d e t t i m b u S e t a D
DUE AT Final Desi"n
REQUIRED DOCUMENTATION Statement indicatin" -hich com$liance $ath o$tion a$$lies.
Final Desi"n
($tion 1 Statement con#irmin" simulation so#t-are ca$abilities and c on#irmin" assum$tions and methodolo").
Final Desi"n
($tion 1 ,eneral in#ormation includin" simulation $ro"ram4 $rinci$al heatin" source4 $ercent ne- construction and reno&ation4 -eather #ile4 climate one and Ener") Start =ar"et =ar"et Finder score.
Final Desi"n
($tion 1 S$ace summar) listin"4 #or each buildin" use4 the conditioned area4 unconditioned area and total area and include total area #or each cate"or) ($tion 1 List o# all simulation out$ut ad&isor) messa"e data and sho- di##erence bet-een baseline and $ro$osed desi"n
Final Desi"n
($tion 1 Com$arison summar) #or ener") model in$uts includin" descri$tion o# baseline and desi"n case ener") model in$uts4 sho-in" both b) element t)$e
Final Desi"n
($tion 1 Ener") t)$e summar) lisin"4 #or each ener") t)$e4 utilit) rate descri$tion4 units o# ener") and units o# demand
Final Desi"n
($tion 1 Statement indicatin" -hether $roject uses on0site rene-able ener"). 6# )es4 list all sources and in dicate4 #or each source4 backu$ ener") t)$e4 annual ener") "enerated4 rated ca$acit) and rene-able ener") cost
Final Desi"n
($tion 1 6# anal)sis anal)sis includes e3ce$tional calculation methods4 statement describin" ho- e3ce$tional calculation measure cost sa&in"s is de termined
Final Desi"n
($tion 1 6# anal)sis anal)sis includes e3ce$tional calculation methods4 #or each e3ce$tional calculation method indicate ener") t)$es and4 #or each ener") t)$e4 annual ener") sa&in"s4 annual cost sa&in"s4 and brie# descri$ti&e narrati&e
Final Desi"n
($tion 1 :aseline $er#ormance ratin" com$liance re$ort table indicatin"4 #or each ener") end use4 -hether it is a $ rocess load4 ener") t)$e4 annual and $eak ener") demand #or all #our orientations. For each orientation indicate total annual ener") use #or each orientation and total annual $rocess ener") use.
Final Desi"n
($tion 1 :aseline ener") cost table indicatin"4 #or each ener") t)$e4 annual cost #or all #our orientations and buil din" total ener") cost.
Final Desi"n
($tion 1 Pro$osed Desi"n $er#ormance ratin" com$liance re$ort table indicatin"4 #or each ener") end use4 -hether -hether it is a $rocess load4 ener") t)$e4 annual and $eak ener") demand4 baseline annual and $eak ener") demand and $ercent sa&in"s. 6ndicate total annual ener") use and total a nnual $rocess ener") use #or both $ro$osed desi"n and baseline and $ercent sa&in"s.
Final Desi"n
($tion 1 Pro$osed Desi"n ener") cost table in dicatin"4 #or each ener") t)$e4 annual cost #or all #our ori entations and buildin" total ene r") cost.
Final Desi"n
($tion 1 Ener") cost and consum$tion b) ener") t)$e re$ort indicatin"4 #or each ener") t)$e4 $ro$osed desi"n and baseline annual use and annual cost4 $ercent sa&in"s annual use and annual cost. 6ndicate #or rene-able ener") annual ener") "enerated and annual cost. 6ndicate e3ce$tional calculations annual ener") sa&in"s and annual cost sa&in"s. 6ndicate buildin" total annual ener") use4 annual ener") cost #or $ro$osed desi"n and baseline and indicate $ercent sa&in"s annual ener") use and annual ener") cost.
Final Desi"n
($tion 1 Com$liance summaries #rom e ner") simulation so#t-are. 6# so#t-are does not $roduce com$liance summaries $ro&ide out$ut summaries and e3am$le in$ut summaries #or baseline and $ro$osed desi"n su$$ortin" data in the tables. (ut$ut summaries must include simulated ener") consum$tion b) end use and total ener") use and cost b) ener") t)$e. E3am$le in$ut summaries should re$resent mo st common s)stems and must inclu de occu$anc)4 use $attern4 assumed en&elo$e com$onent sies and descri$ti&e #eatures and assumed mechanical equi$ment t)$es and descri$ti&e #eatures
Final Desi"n
($tion 1 Ener") rate tari## #rom $roject ener") $ro&iders *onl) i# not usin" LEED Re#erence ,uide de#ault rates+
Final Desi"n
Statement indicatin" -hich com$liance $ath o$tion a$$lies.
Final Desi"n
List all on0site rene-able ener") sources and indicate4 #or each source4 backu$ ener") t)$e4 annual ener") "enerated4 rated ca$acit) and rene-able ener") cost. 6ndicate total annual ener") use *all sources+4 total a nnual ener") cost *all sources+ and $ercent rene-able ener") cost.
Final Desi"n
($tion 1 6ndicate4 #or rene-able ener")4$ro$osed desi"n total annual ener") "enerated and annual cost.
Final Desi"n
E'2.1
+ r o t c a r t n o C ) b n i d e l l i # e b o t *
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec
Project Number
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
REV
Pa"e ? o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
PAR
LEED 2.2 Documentation Requirements and Submittals Checklist
FEATURE
+ r o t c a r t n o C ) b n i d e l l i # e b o t * d e t t i m b u S e t a D
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec DUE AT
REQUIRED DOCUMENTATION
Final Desi"n
($tion 2 6ndicate C:ECS buildin" t)$e and buildi n" "ross area. Pro&ide the #ollo-in" C:ECS data median annual electrical intensit)4 median annual non0 electrical #uel intensit)4 a&era"e electric ener") cost4 a&era"e non0electric #uel cost4 annual electric ener") use and cost4 annual n on0electric #uel use and cost.
Final Desi"n
($tion 2 Narrati&e describin" rene-able rene-able s)stems and e3$lainin" calculation method used to estimate annual ener") "enerated4 includin" #actors in#luencin" $er#ormance.
E'2.2
(n0Site Rene-able Ener")
Same as E'2.1
Same as E'2.1
E'2.9
(n0Site Rene-able Ener")
Same as E'2.1
Same as E'2.1
E'9
Enhanced Commissionin"
77Final Desi"n 77Fin 77Final al Des Desi" i"n n 77 Fi Final De Desi"n Closeout Closeout 77Fin 77Final al Des Desi" i"n n Closeout Closeout
E';
Enhanced Re#ri"erant Bana"ement
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
RE REV
77(-ners Project Requirements document *(PR+ 77:as 77:asis is o# o# Desi Desi"n "n doc docum ument ent #or #or comm commis issi sion oned ed s)s s)ste tems ms *:(D *:(D++ 7 7C 7Commissioni n" n" Pl Plan Statement con#irmin" all commissionin" requirements ha&e been i ncor$orated into construction documents. 77Commissionin" Re$ort Stat Statem emen entt b) C3' C3' con# con#ir irmi min" n" Com Commi miss ssion ionin in" " Desi Desi"n "n Re& Re&ieieStatement b) C3' con#irmin" re&ie- o# Contractor submittals #or com$liance -ith (PR and :(D 77S)stems Banual
Close Closeou outt
Stat Statem emen entt b) C3' C3' con# con#ir irmi min" n" com$ com$le leti tion on o# (
Closeout
77Sco$e o# -ork #or $ost0occu$anc) re&ie- o# buildin" o$eration4 includin" $lan #or resolution o# outstandin" issues
77Predesi"n
Statement con#irmin" C3' quali#ications and contractual relationshi$s relati&e to -ork on this $roject4 de monstratin" that C3' is an inde$endent third $art).
Final Desi"n
Re#ri"erant im$act calculation table -ith all buildin " data and calculation &alues as sho-n in LEED 2.2 Re#erence ,uide E3am$le Calculations
Fina Finall Desi" Desi"n n
Narra Narrati ti&e &e desc descri ribi bin" n" li"h li"htt tres tres$a $ass ss anal) anal)si sis s condu conduct cted ed to to deter determi mine ne com$ com$lia lianc nce e
Close Closeou outt
Project Number
8 Cut shee sheets ts hi"hli hi"hli"h "hti tin" n" re#r re#ri"e i"era rant nt data data #or #or all %@'C %@'C com$ com$on onent ents. s.
E'?
Beasurement < @eri#ication
Closeout Closeout Clos Closeo eout ut
Statement indicatin" -hich com$liance $ath o$tion a$$lies. Beasurement an and @e @eri#ication Pl Plan 77 77Sc Sco$ o$e e o# o# -or -ork k #or #or $ost $ost0o 0occ ccu$ u$an anc) c) im$l im$lem emen enta tati tion on o# B<@ B<@ $la $lan n
E'A
,reen Po-er
Closeout Clos Closeo eout ut Clos Closeo eout ut
Statement indicatin" -hich com$liance $ath o$tion a$$lies. ($ti ($tion on 1 1 6nd 6ndic icat ate e $ro$ $ro$os osed ed desi desi"n "n tota totall annu annual al ele elect ctri ric c ene ener" r") ) usa usa"e "e ($ti ($tion on 2 6ndi 6ndica cate te actu actual al tota totall ann annua uall elec electr tric ic ener ener") ") usa" usa"e e
Closeout
($tion 9 Calculation indicatin" buildi n" t)$e4 total "ross area4 median electrical intensit) and annual electric ener") use
Closeout Clos Closeo eout ut
,reen $o-er $ro&ider summar) table indicatin"4 #or each $urchase t)$e4 $ro&ider name4 annual quantit) "reen $o-er $urchased and contract term. 6ndicate total annual "reen $o-er use and indicate $ercent "reen $o-er Narr Narrat ati& i&e e des descr crib ibin in" " hoho- ,ree ,reen n PoPo-er er or ,ree ,reen n =a" =a"s s are are $urc $urcha hase sed d
CATEGORY MATERIALS AND RESOURCES
BRPR1
Stora"e < Collection o# Rec)clables *PRERE>/6S6=E+
Final Desi"n
BR1.1
:uildin" Reuse Baintain !?I o# E3istin" alls4 Floors < Roo#
77Final Desi"n 77Final Desi"n
BR1.2
:uildin" Reuse Baintain G?I o# E3istin" alls4 Floors < Roo#
Same as BR1.1
BR1.9
:uildin" Reuse Baintain ?I o# 6nterior Non0Structural Elements
77Final Desi"n 77Final Desi"n
12 Feb 2!
Statement con#irmin" that rec)clin" area -ill accommodate rec)clin" o# $lastic4 metal4 $a$er4 cardboard and "lass. Narrati&e indicatin" an) other materials addressed and coordination -ith $icku$. 6# $roject includes a buildin" addition4 con#irm that area o# buildin" addition does not e3ceed 23 the area o# the e3istin" buil din". S$readsheet listin"4 #or each buildin" structuralen&elo$e element4 the e3istin" area and reused area. =otal $ercent reused.
Same as BR1.1 6# $roject includes a buildin" addition4 con#irm that area o# buildin" addition does not e3ceed 23 the area o# the e3istin" buil din". S$readsheet listin"4 #or each buildin" interior no n0structural element4 the e3istin" area and reused area. =otal =otal $ercent reused. Pa"e A o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
PAR
BR2.1
LEED 2.2 Documentation Requirements Requirements and Submittals Checklist
FEATURE
DUE AT
Construction aste Bana"ement Di&ert ?I From Dis$osal
77Preconstruction
Construction aste Bana"ement Di&ert !?I From Dis$osal
BR9.1
Baterials Reuse ?I
BR9.2
Baterials Reuse 1I
BR;.1
Rec)cled Content 1I *$ost0 consumer J 12 $re0consumer+
Rec)cled Content 2I *$ost0 consumer J 12 $re0consumer+
BR?.1
Re"ional Baterials1I E3tracted4 Processed < Banu#actured Re"ionall)
776m$lementation Strate") Plan consistin" o# s$readsheet indicated abo&e4 #illed in -ith estimated quantities to sho- strate") #or achie&in" "oal.
Same as BR2.1
Closeout
S$readsheet calculations indicatin"4 #or each reusedsal&a"ed material4 material descri$tion4 source or &endor4 cost. =otal =otal reusedsal&a"ed materials $ercenta"e.
Statement indicatin" total materials &alue and -hether de#ault or actual.
Closeout
S$readsheet calculations indicatin"4 #or each rec)cled content material4 material namedescri$tion4 manu#acturer4 cost4 $ost0consumer rec)cled content $ercent4 $re0 consumer rec)cled content $ercent4 source o# rec)cled content data. =otal =otal $ost0 consumer content materials cost4 total $re0consumer content materials cost4 total combined rec)cled content materials cost4 rec)cled content materials $ercenta"e.
Final Desi"n or NL= Preconstruction
776m$lementation Strate") Plan consistin" o# s$readsheet indicated abo&e4 #illed in -ith estimated quantities to sho- strate") #or achie&in" "oal.
12 Feb 2!
Banu#acturer $ublished $roduct data data or certi#ication4 con#irmin" rec)cled content 8 $ercenta"es in s$readsheet
Same as BR;.1
Closeout
Statement indicatin" total materials &alue and -hether de#ault or actual.
Closeout
S$readsheet calculations indicatin"4 #or each re"ional material4 material namedescri$tion4 manu#acturer4 cost4 $ercent com$liant4 har&est distance4 manu#acture distance4 source o# manu#acture and har&est location data. =otal =otal re"ional materials cost4 re"ional materials $ercenta"e.
Re"ional Baterials2I E3tracted4 Processed < Banu#actured Re"ionall) Same as BR?.1
Ra$idl) Rene-able Ba Baterials
Same as BR9.1
Closeout
Closeout
BRA
Same as BR2.1
Statement indicatin" total materials &alue and -hether de#ault or actual.
Same as BR;.1
REV
Recei$tstickets #or all items on s$readsheet
Closeout
Same as BR9.1
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
aste Bana"ement Plan
Preconstruction
Final Desi"n or NL= Preconstruction
BR?.2
REQUIRED DOCUMENTATION
S$readsheet calculations indicatin" material descri$tion4 dis$osaldi&ersion location *or rec)clin" hauler+4 -ei"ht4 total -aste "enerated4 total -aste di&erted4 di&ersion $ercenta"e
Closeout
BR;.2
d e t t i m b u S e t a D
77Construction >uarterl) and Closeout
77Construction >uarterl) and Closeout
BR2.2
+ r o t c a r t n o C ) b n i d e l l i # e b o t *
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec
Project Number
776m$lementation Strate") Plan consistin" o# s$readsheet indicated abo&e4 #illed in -ith estimated quantities to sho- strate") #or achie&in" "oal. Banu#acturer $ublished $roduct data or certi#ication con#irmin" re"ional material 8 $ercenta"es in s$readsheet
Same as BR?.1
Closeout
Statement in indicatin" to total ma materials &a &alue an and -h -hether de#ault or actual.
Closeout
S$readsheet calculations indicatin"4 #or each ra$idl) rene-able material4 material namedescri$tion4 manu#acturer4 cost4 cost4 ra$idl) rene-able content $ercent4 ra$idl) rene-able $roduct &alue. =otal ra$idl) rene-able $roduct &alue4 ra$idl) rene-able materials $ercenta"e.
Pa"e ! o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
PAR
LEED 2.2 Documentation Requirements and Submittals Checklist
FEATURE
DUE AT Final Desi"n or NL= Preconstruction Closeout
BR!
Certi#ied ood
+ r o t c a r t n o C ) b n i d e l l i # e b o t * d e t t i m b u S e t a D
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec
REQUIRED DOCUMENTATION
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
RE REV
776m$lementation Strate") Plan consistin" o# s$readsheet indicated abo&e4 #illed in -ith estimated quantities to sho- strate") #or achie&in" "oal. Banu#acturer $ublished $roduct data or certi#ication con#irmin" ra$idl) rene-able 8 material $ercenta"es in s$readsheet
Closeout
Statement indicatin" total materials &alue and -hether de#ault or actual.
Closeout
S$readsheet calculations indicatin"4 #or each certi#ied -ood material4 material namedescri$tion4 &endor4 cost4 -ood com$onent $ercent4 certi#ied -ood $ercent o# -ood com$onent4 FSC chain o# custod) certi#icate number. =otal =otal certi#ied -ood $roduct &alue4 certi#ied -ood materials $ercenta"e.
Final Desi"n or NL= Preconstruction
776m$lementation Strate") Plan consistin" o# s$readsheet indicated abo&e4 #illed in -ith estimated quantities to sho- strate") #or achie&in" "oal.
Closeout
Project Number
@endor in&oices4 FSC chain o# custod) certi#icates and anu#acturer $ublished $roduct data or certi#ication con#irmin" all certi#ied -ood materials $ercenta"es in 8 s$readsheet.
CATEGORY 3 INDOOR ENVIRONMENTAL QUALITY
E>PR1
E>PR2
E>1
Binimum 6'> Per#ormance *PRERE>/6S6=E+
En&ironmental =obacco =obacco Smoke *E=S+ Control *PRERE>/6S6=E+
(utdoor 'ir Deli&er) Bonitorin"
Final Desi"n
Statement indicatin" -hich o$tion #or com$liance a$$lies4 statin" a$$licable criteriarequirement4 and con#irmin" that $roject has been desi"ned to meet the a$$licable requirements.
Final Desi"n
Narrati&e describin" the $rojects &entilation desi"n4 includin" s$eci#ics about #resh air intake &olumes and s$ecial considerations.
Final Desi"n
Statement indicatin" -hich o$tion #or com$liance a$$lies4 statin" a$$licable criteriarequirement4 and con#irmin" that $roject has been desi"ned to meet the a$$licable requirements.
Final Desi"n
List o# dra-in" and s$eci#ication re#erences that con&e) con#ormance to a$$licable requirements *si"na"e4 e3haust s)stem4 room se$aration details4 etc+.
Final Desi"n
Statement indicatin" -hich o$tion #or com$liance a$$lies and con#irmin" that $ roject has been desi"ned to meet the a $$licable requirements.
Final Desi"n
List o# dra-in" and s$eci#ication re#erences that con&e) con#ormance to a$$licable requirements.
Final Desi"n
Narrati&e describin" the $rojects &entilation desi"n and C(2 monitorin" s)stem4 includin" s$eci#ics about monitors4 o$erational $arameters and set$oints.
Clos Closeo eout ut
E>2
E>9.1
12 Feb 2!
6ncreased @entilation
Construction 6'> Bana"ement Plan Durin" Construction
8 Cut Cut sheet heets s #or #or C(2 C(2 monit onitor orin in" " s)st s)stem em..
Final Desi"n
Statement indicatin" -hich o$tion #or com$liance a$$lies and con#irmin" that $ roject has been desi"ned to meet the a $$licable requirements. Narrati&e describin" the $rojects &entilation desi"n4 includin" s$eci#ics about one #resh air intake &olumes and demonstratin" com$liance.
Final Desi"n
($tion 2 Narrati&e describin" desi"n method used #or determinin" natural &entilation desi"n4 includin" calculation methodolo")model results and demonstratin" com$liance.
Final Desi"n
List o# dra-in" and s$eci#ication re#erences that con&e) con#ormance to a$$licable requirements.
Final Desi"n
77Preconstruction
Construction 6'> Bana"ement Plan
Clos Closeou eoutt
Stat Statem emen entt con con#ir #irmi min" n" -het -hether her air handl handlin" in" unit units s -er -ere e o$er o$erat ated ed durin durin" " con const stru ruct ctio ion n
Closeout
Dated jobsite $hotos sho-in" e3am$les o# 6'> mana"ement $lan $ractices bein" im$lemented. Label $hotos to indicate -hich $ractice the) demonstrate. Binimum one $hoto o# each $ractice at each buildin".
Closeout
S$readsheet indicatin"4 #or each #ilter installed durin" construction4 the manu#acturer4 model number4 BER@ ratin"4 location installed4 and i # it -as re$laced immediatel) $rior to occu$anc).
Pa"e o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
PAR E>9.2
E>;.1
E>;.2
E>;.9
LEED 2.2 Documentation Requirements and Submittals Checklist
FEATURE Construction 6'> Bana"ement Plan :e#ore (ccu$anc)
Lo- Emittin" Baterials 'dhesi&es < Sealants
Lo- Emittin" Baterials Paints < Coatin"s
Lo- Emittin" Baterials Car$et S)stems
DUE AT 77Preconstruction
E>;.;
Closeout
($tion 1a Narrati&e describin" the $rojects #lushout $rocess4 includin" s$eci#ics about tem$erature4 air#lo- and duration4 s$ecial considerations *i# an)+ and demonstratin" com$liance.
Closeout
($tion 1b Narrati&e describin" the $rojects $re0occu$anc) and $ost0occu$anc) #lushout $rocesses4 includin" s$eci#ics about tem$erature4 air#lo- and duration4 s$ecial considerations *i# an)+ and demonstratin" com$liance.
Closeout Clos Closeo eout ut
($tion 2 Narrati&e describin" the $rojects 6'> testin" $rocess4 includin" s$eci#ics about contaminants tested #or4 locations4 remainin" -ork at time o# test4 retest $arameters and s$ecial considerations *i# an)+. ($t ($tion ion 2 2 6' 6'> tes testi tin" n" re$ re$or ortt dem demon onst stra rattin" in" com com$l $lia ianc nce. e.
Closeout
S$readsheet indicatin"4 #or each a$$licable indoor adhesi&e4 sealant and sealant $rimer used4 the manu#acturer4 $roduct namemodel number4 @(C content4 LEED @(C limit4 and source o# @(C data.
Closeout
S$readsheet indicatin"4 #or each a$$licable indoor aerosol adhesi&e4 the manu#acturer4 $roduct namemodel number4 @(C content4 LEED @(C limit4 and source o# @(C data 0 (R 0 Statement con#irmin" no indoor aerosol adhesi&es -ere used #or the $roject.
Closeout
Banu#acturer $ublished $roduct data or certi#ication con#irmin" material @(Cs in 8 s$readsheet
Closeout
S$readsheet indicatin"4 #or each a$$licable indoor $aint and coatin" used4 the manu#acturer4 $roduct namemodel number4 @(C content4 LEED @(C limit4 and source o# @(C data.
Closeout
S$readsheet indicatin"4 #or each a$$licable indoor anti0corrosi&eanti0rust $aint and coatin" used4 the manu#acturer4 $roduct namemodel number4 @(C content4 LEED @(C limit4 and source o# @(C data 0 (R 0 Statement con#irmin" no indoor an ti0 corrosi&eanti0rust $aints -ere used #or the $roject .
Closeout
Banu#acturer $ublished $roduct data or certi#ication con#irmin" material @(Cs in 8 s$readsheet
Closeout
S$readsheet indicatin"4 #or each indoor car$et used4 the manu#acturer4 $roduct namemodel number4 i# it meets LEED requirement *)esno+ and source o# LEED com$liance data.
Closeout
S$readsheet indicatin"4 #or each indoor car$et cushion used4 the manu#acturer4 $roduct namemodel number4 i# it meets LEED requirement *)esno+ and source o# LEED com$liance data 0 (R 0 Statement con#irmin" no indoor car$et cushion -as used #or the $roject.
Closeout
12 Feb 2!
6ndoor Chemical < Pollutant Source Control
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
RE REV
Construction 6'> Bana"ement Plan Statement indicatin" -hich o$tion #or com$liance a$$lies and con#irmin" that required acti&ities ha&e occurred that meet the a$$licable requi rements.
Closeout
E>?
REQUIRED DOCUMENTATION
Closeout
Closeout
Lo- Emittin" Baterials Com$osite ood < '"ri#iber Products
+ r o t c a r t n o C ) b n i d e l l i # e b o t * d e t t i m b u S e t a D
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec
Project Number
Banu#acturer $ublished $roduct data or certi#ication con#irmin" material CR6 label in 8 s$readsheet S$readsheet indicatin"4 #or each indoor com$osite -ood and a"ri#iber $roduct used4 the manu#acturer4 $roduct namemodel number4 i# it contains added urea #ormaldeh)de *)esno+ and source o# LEED com$liance data. Banu#acturer $ublished $roduct data or certi#ication con#irmin" material urea 8 #ormaldeh)de in s$readsheet
Final Desi"n
S$readsheet indicatin"4 #or each $ermanent entr)-a) s)stem used4 the manu#acturer4 $roduct namemodel number and descri$tion o# s)stem. Roll0u$ and car$et s)stems requirin" -eekl) cleanin" to earn this credit are not a $ermitted o$tion #or 'rm) $rojects.
Final Desi"n
List o# dra-in" and s$eci#ication re#erences that con&e) locations and installation methods #or entr)-a) s)stems.
Final Desi"n
S$readsheet indicatin"4 #or each chemical use area4 the room number4 room name4 descri$tion o# room se$aration #eatures *-alls4 #loorceilin"s4 o$enin"s+ and $ressure di##erential #rom surroundin" s$aces -ith doors closed 0 (R 0 Statement con#irmin" that $roject includes no chemical use areas and that no haardous cleanin" materials are needed #or buildin" maintenance. Pa"e G o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
PAR
E>A.1
E>A.2
LEED 2.2 Documentation Requirements and Submittals Checklist
FEATURE
Controllabilit) o# S)stems Li"htin"
Controllabilit) o# S)stems =hermal Com#ort
DUE AT
E>!.2
E>.1
=hermal Com#ort Desi"n
=hermal Com#ort @eri#ication
Da)li"ht < @ie-s Da)li"ht !?I o# S$aces
Final Desi"n
Final Desi"n
6# $roject includes chemical use areas S$readsheet in dicatin"4 #or '%/smechanical '%/smechanical &entilation equi$ment ser&in" occu$ied areas4 the manu#acturer4 model number4 BER@ ratin"4 location installed4 and i# it -as re$laced i mmediatel) $rior to occu$anc) *)esno+ 0 (R 0 Statement con#irmin" that $roject does not use mechanical equi$ment #or &entilation o# occu$ied areas.
Final Desi"n
Calculation indicatin" total number o# i ndi&idual -orkstations4 number o# -orkstations -ith indi&idual li"htin" controls and the $ercenta"e o# -orkstations -ith indi&idual li"htin" controls.
Final Desi"n
For each shared multi0occu$ant s$ace4 $ro&ide a brie# descri$tion o# li"htin" controls.
Final Desi"n
Narrati&e describin" li"htin" control strate")4 includin" t)$e and location o# indi&idual controls and t)$e and location o# controls in shared multi0occu$ant s$aces.
Final Desi"n
Calculation indicatin" total number o# i ndi&idual -orkstations4 number o# -orkstations -ith indi&idual thermal com#ort controls and the $ercenta"e o# -orkstations -ith indi&idual thermal com#ort controls.
Final Desi"n
For each shared multi0occu$ant s$ace4 $ro&ide a brie# descri$tion o# thermal com#ort controls. Narrati&e describin" thermal com#ort con trol strate")4 includin" t)$e and location o# indi&idual and shared multi0occu$ant controls.
Final Desi"n
Desi"n criteria s$readsheet i ndicatin"4 #or s$rin"4 summer4 #all and -inter4 ma3imum indoor s$ace desi"n tem$erature4 minimum indoor s$ace desi"n tem$erature and ma3imum indoor s$ace desi"n humidit).
Final Desi"n
Narrati&e describin" method used to establish thermal com#ort control conditions and ho- s)stems desi"n addresses the desi"n criteria4 includin" com$liance -ith the re#erenced standard.
Final Desi"n
Narrati&e describin" the sco$e o# -ork #or the thermal com#ort sur&e)4 includin" correcti&e action $lan de&elo$ment
Final Desi"n Fina Finall Desi Desi"n "n Final Final Desi"n Desi"n
($tion 1 =able =able indicatin" all re"ularl) occu$ied s$aces -ith s$ace area and s$ace area -ith 2I da)li"htin" #actor. Sum o# re"ularl) occu$ied areas and re"ularl) occu$ied areas -ith 2I da)li"htin" #actor. Percenta"e calculation o# areas -ith 2I da)li"htin" #actor to total re"ularl) occu$ied areas. ($ti ($tion on 1 ,la ,lain in" " #act #actor or calc calcul ulat atio ion n tabl table e ($ti ($tion on 2 Simu Simula lati tion on model model meth method4 od4 so#t so#t-a -are re and and out out$ut $ut data data
Final Desi"n
($tion 2 =able =able indicatin" all re"ularl) occu$ied s$aces -ith s$ace area4 s$ace area -ith minimum 2? #ootcandles da)li"htin" illumination4 and method o# $ro&idin" "lare control. Sum o# re"ularl) occu$ied areas and re"ularl) occu$ied areas -ith 2? #c da)li"htin". Percenta"e calculation o# areas -ith 2? #c da)li"htin" to total re"ularl) occu$ied areas.
Final Desi"n
For all occu$ied s$aces e3cluded #rom the calculation4 $ro&ide narrati&e indicatin" reasons #or e3cludin" the s$ace.
Final Desi"n
List o# dra-in" and s$eci#ication re#erences that con&e) e3terior "laed o$enin" head and sill hei"hts and "lain" $er#ormance $ro$erties.
Closeout
E>.2
12 Feb 2!
Da)li"ht < @ie-s @ie-s #or GI o# S$aces
REQUIRED DOCUMENTATION 6# $roject includes chemical use areas Li st o# dra-in" and s$eci#ication re#erences that con&e) locations o# chemical use areas4 room se$aration #eatures and e3haust s)stem.
Final Desi"n
E>!.1
+ r o t c a r t n o C ) b n i d e l l i # e b o t * d e t t i m b u S e t a D
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec
Project Number
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
REV
Banu#acturer $ublished $roduct data or certi#ication con#irmin" "lain" =&is i n 8 s$readsheet
Final Desi"n
=able =able indicatin" all re"ularl) occu$ied s$aces -ith s$ace area and s$ace area -ith access to &ie-s. Sum o# re"ularl) occu$ied areas and re"ularl) occu$ied areas -ith access to &ie-s. Percenta"e calculation o# areas -ith &ie-s to total re"ularl) occu$ied areas.
Final Desi"n
For all occu$ied s$aces e3cluded #rom the calculation4 $ro&ide narrati&e indicatin" reasons #or e3cludin" the s$ace.
Final Desi"n
LEED Floor $lan dra-in"s sho-in" line o# si"ht dia"rammin" o# &ie-s areas in each re"ularl) occu$ied s$ace. List o# dra-in"s$eci#ication re#erences that con&e) e3terior "laed o$enin" head and sill hei"hts.
Pa"e 1 o# 11
Project Name
h $ a r " a r a P t i d e r C D E E L
d e m i a l C s i t i d e r C # i e r e % k c e h C r o t c a r t n o C
LEED 2.2 Documentation Requirements and Submittals Checklist
PAR FEATURE CATEGORY 4 FACILITY DELIVERY PROCESS
6Dc1.1 6Dc1.2 6Dc1.9 6Dc1.; 6Dc2
12 Feb 2!
+ r o t c a r t n o C ) b n i d e l l i # e b o t * d e t t i m b u S e t a D
) l n ( t i d u ' t i d e r C r o # e d i & o r P
LEED 2.2 Documen!"on Re#u"$emen% !n& Su'm"!(% C)ec*("% +o$ Go,e$nmen-V!("&!e& P$oec DUE AT
6nno&ation in Desi"n 6nno&ation in Desi"n 6nno&ation in Desi"n 6nno&ation in Desi"n
@aries @aries @aries @aries
LEED 'ccredited Pro#essional
Final Desi"n
Project Number
REQUIRED DOCUMENTATION
DATE
d e & o r $ $ ' 1 s t n e m m o C 0 e s / s . r e e i & e R t n e m n r e & o ,
REV
Narrati&e decribin" intent4 requirement #or credit4 $roject a$$roach to the credit. List o# dra-in"s and s$eci#ication re#erences that con&e) im$lementation o# credit. 'll other documentation that &alidates claimed credit.
Narrati&e indicatin" name o# LEED 'P4 com$an) name o# LEED 'P4 descri$tion o# LEED 'Ps role and res$onsiblilities in the $roject.
Pa"e 11 o# 11
