Addendum #1_032526.pdf

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Attached to
Campground Restrooms
Solicitation number
2132020
Issued by
Montgomery County, New York

About this file

This Addendum #1 document, issued March 25, 2026, by the New York State Office of Parks, Recreation and Historic Preservation (OPRHP), provides clarifications and modifications to the Campground Restrooms project at Letchworth State Park. The project involves demolition of existing structures and construction of new restroom buildings across multiple campground loops (300, 400, 500, 600, and 800), with work divided among four separate contracts: General Construction (D006472), Electrical (D006473), Mechanical (D006474), and Plumbing (D006475). The addendum addresses 20 Requests for Information (RFI) submitted by bidders, clarifying specifications regarding hardware finishes, door classifications, louver materials, asbestos requirements, propane tank inspection procedures, HVAC responsibilities, electrical design details, and allowance amounts. A pre-bid meeting was held on March 11, 2026, at Letchworth State Park, with bids due electronically by April 2, 2026, at 9:30 AM. The contract requires completion within 425 days from award, with substantial completion required prior to the end of that period. RFI submissions were due by March 17, 2026, at 1:00 PM, and late RFIs were not answered.

The General Construction contract is estimated between $3,097,727 and $4,191,043, with an alternative for Loop 300 valued at $737,563 to $997,879, and requires a bid bond of $225,650. The Electrical, Mechanical, and Plumbing contracts have estimated ranges of $185,886 to $251,493, $77,246 to $104,510, and $473,580 to $640,726, respectively, with corresponding alternatives and bid bond requirements of $13,600, $5,650, and $34,550. All contracts are prevailing wage jobs subject to MWBE participation goals ranging from 12-25% for MBE and 5-18% for WBE participation. Contract allowances totaling $173,500 for General Construction, $10,400 for Electrical, $4,300 for Mechanical, and $26,500 for Plumbing are included for items to be selected at a later date. All required permits will be issued by OPRHP, and bidders must acknowledge receipt of the addendum on their bid forms to avoid disqualification. The project includes comprehensive site work, utility installations, and coordination among multiple contractors, with all work to be performed in accordance with the 657-page Project Manual and associated drawings.

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KATHY HOCHUL

Governor

KATHY MOSER

Acting Commissioner

New York State Office of Parks, Recreation and Historic Preservation

ADDENDUM 1

JOB NAME AND PROJECT NUMBER

Campground Restrooms Letchworth State Park General D006472-75

DATE - March 25, 2026

ALL BIDDERS SUBMITTING A BID FOR THE ABOVE NAMED PROJECT SHALL TAKE NOTE OF THE

FOLLOWING CHANGES, ADDITIONS, INTERPRETATIONS, CLARIFICATIONS, ETC. IN CONNECTION

WITH THE DRAWINGS AND SPECIFICATIONS AND OTHER BID DOCUMENTS. THE FOLLOWING

INSTRUCTIONS HAVE PRECEDENCE OVER ANYTHING CONTRARILY SHOWN ON THE DRAWINGS

OR DESCRIBED IN THE SPECIFICATION DOCUMENTS, AND ALL SUCH INFORMATION SHALL BE

TAKEN INTO CONSIDERATION AND BE INCLUDED IN THE BIDDERS BID AMOUNT.

ACKNOWLEDGE RECEIPT OF THIS ADDENDUM BY INSERTING ITS NUMBER AND DATE IN THE

SPACE PROVIDED IN THE BID FORM. FAILURE TO DO SO MAY SUBJECT BIDDER TO

DISQUALIFICATION.

Summary of Addendum Items:

ITEM #1 – The following is a list of RFI questions and responses as related to this project:

1. RFI #1 Question: 1) What keyway does the park use for their locks? Hardware is listed as 606 (Matte Black) finish. 606 is brushed brass, not matte black. Please clarify.

RFI #1 Response: Replace Project Manual Specification Section 087100 with the revised Section 087100 attached.

2. RFI #2 Question: Drawing A-101 show doors 109 & 110 as existing, but A-501 lists as new doors. Please clarify.

RFI #2 Response: All doors on A-501 are new doors, see attached revised A-101.

3. RFI #3 Question: Louvers are listed as FRP in the FRP spec 081743 and noted as aluminum on drawing A-501. Please clarify.

RFI #3 Response: See attached revised H-101.

4. RFI #4 Question: There is a reference to minor asbestos abatement. Can a copy of the asbestos survey/inspection reports, identifying specific ACM locations, types, quantities, and conditions be made available?

RFI #4 Response: There is no asbestos abatement required for this project, remove spec section 028213 from project manual. See attached Asbestos Report dated June 6, 2013.

Revised D-101 attached.

KATHY MOSER

Acting Commissioner

New York State Office of Parks, Recreation and Historic Preservation

5. RFI #5 Question: Section 012200 requires partial excavation, third-party inspection, and recertification of existing propane tanks with new anode bags. Please confirm the number of tanks, approximate sizes, and expected condition. Who would be the approved third party inspector?

RFI #5 Response: There is one underground 500 gallon propane tank at each restroom site.

The condition is expected to be fair and the third party inspector should be the propane supplier Ferrellgas (1-800-437-4856)

6. RFI #6 Question: Is the GC contract responsible for providing and installing HVAC louvers?

Or just final installation and provided by Mechanical contract?

RFI #6 Response: Mechanical contract supplies the louvers, General contract installs the framing and trim. Revised H-101 attached.

7. RFI #7 Question: Do you have a one-line diagram for the electrical? The occupancy sensors and the humidity sensors have internal timers. We are wondering what the timer in the center hallway is for.

RFI #7 Response: There is not a one-line diagram for the electrical, the timer in the center hallway is for the mechanical room.

8. RFI #8 Question: Are you requiring a spare underground conduit from existing disconnect to the building?

RFI #8 Response: No

9. RFI #9 Question: Is the electrician responsible for the (a) removal of the existing filter alarm to septic tank? (b) excavation of the existing underground electric to the transformer?

RFI #9 Response: Yes, the electrical contract includes the removal of the existing filter alarm and the excavation of the existing underground electric to the transformer.

10. RFI #10 Question: Can the RFI deadline be extended to 3/23 at 1pm?

RFI #10 Response: No

11. RFI #11 Question: Is there an area available near the project site that can be used for staging bulk delivered aggregate materials as well as hard fill materials from removal of the existing buildings?

RFI #11 Response: Yes, refer to note 7 C-100 - C-104.

12. RFI #12 Question: Please confirm that there is no hazardous material removal included in the project scope. There is an asbestos abatement spec provided, however note 5 on drawing D-101 states that materials were sampled for asbestos in 2013 and no sampled materials tested positive for asbestos.

RFI #12 Response: There is no asbestos abatement required for this project, remove spec section 028213 from project manual. See attached Asbestos Report dated June 6, 2013.

Revised D-101 attached.

KATHY MOSER

Acting Commissioner

New York State Office of Parks, Recreation and Historic Preservation

13. RFI #13 Question: Spec section 01-1200 1.4 F 1-4, substantial completion states June 16th 2027 which is less then 425 contract days?

RFI #13 Response: Substantial completion is required prior to the end of the 425 days for the total contract.

14. RFI #14 Question: Who will be responsible for snow removal?

RFI #14 Response: NYS Parks will be responsible for snow removal to the gate at Camp Contact. The general contract will be required for snow removal from the gate at Camp Contact through the construction sites.

15. RFI #15 Question: GC allowance in specs is $216,930 but on bid form it states $173,500. RFI #15 Response: Replace Spec section 012100 of the Project Manual with Section 012100 attached.

General Contract Allowance is $173,500 Electrical Contract Allowance is $10,400 Mechanical Contract Allowance is $4,300 Plumbing Contract Allowance is $26,500

16. RFI #16 Question: Can previous asbestos report be shared?

RFI #16 Response: There is no asbestos abatement required for this project, remove spec section 028213 from project manual. See attached Asbestos Report dated June 6, 2013.

Revised D-101 attached.

17. RFI #17 Question: Is GC responsible for excavation of propane tank for inspection?

RFI #17 Response: The Plumbing Construction Contract D006475 is responsible for the excavation of the propane tank.

18. RFI #18 Question: Plan page S-105 detail 2 calls for 1x cedar wrapped posts but fiber cement wrapped is called out elsewhere?

RFI #18 Response: Columns to be 1x Cedar wrapped, revised A-201 attached.

19. RFI #19 Question: Is there a certain specification for the granite top for dishwashing station?

RFI #19 Response: Attached is specification 123640.

20. RFI #20 Question: Is GC responsible for relocating dosing tank? Does this include final connections?

RFI # 20 Response: The relocation of the dosing tank and the final connections is included in the Plumbing Construction Contract D006475.

KATHY MOSER

Acting Commissioner

New York State Office of Parks, Recreation and Historic Preservation

ITEM #2 –

NOTE - Included with this Addendum 1 is the pre-bid meeting agenda and sign-in sheet from the March 11, 2026 pre-bid meeting.

ITEM #3 –

NOTE – Revised Bid Forms for D006472, D006473, D006474, D006475 will be sent separately to all plan holders. The Alternate #1 page has been updated.

ITEM #4 –

NOTE – Included with this Addendum are revised P-101, C-200, C-201, C-202, C-203, C-204 and C-302.

END OF ADDENDUM 1

KATHY MOSER

Acting Commissioner

Letchworth State Park Campground Restrooms

Project Number: GE-LW-2026-001 General Construction Contract: D006472-75

Meeting Date: March 11, 2026, 10:00 AM Location: Letchworth State Park Campgrounds, 7957 Schenck Road, Perry NY 14530

All information provided during this meeting is for information only and is intended to be helpful.

Any information discussed or presented at this meeting does not, and cannot, alter the contract documents. The contract documents, including drawings and project manual, can only be modified via addendum. Technical questions from potential bidders must be submitted in the form of an RFI prior to the RFI due date. Potential bidders are strongly encouraged to register with NYS Parks to ensure receipt of potential project addenda. Bids which do not acknowledge receipt of addenda may be disqualified.

Agenda:

1. Introductions of Project Team:

- OPRHP Staff Capital, Park Staff

- Project Manager Greg Robinson

- Construction Manager Eric Bock

2. Scope of Work Description (as per Summary of Work Spec. Section):

A. The Work of Project is defined by the Contract Documents and consists of the following: Demo of existing block and wood frame structures, construction of new buildings including site work at Loops 300, 400, 500, 600 and 800.

B. Alternate #1: All work associated with the 300 Loop Restroom Building.

C. Type of Contract:

1. Project will be constructed under multiple contracts.

General Construction Contract: D006472 Electrical Contract: D006473 Mechanical Contract: D006474 Plumbing Contract: D006475

3. Overview of Project Manual / Drawings (OPRHP):

- Project Manual o Notice to Bidders – o Bid Forms –Contractors to submit their Bids on the Bid Form as provided by

OPRHP and include a Bid Bond in the amount of:

General Construction: D006472 $225,650.00 Electrical Contract: D006473 $ 13,600.00

Mechanical Contract: D006474 $ 5,650.00 Plumbing Contract: D006475 $ 34,550.00 o Note: The original hardcopy bid bonds for the two lowest bidders must be postmarked and sent via certified mail within 48 hours of receiving the bid summary from the Office.

o General Conditions / Appendix A,B o MWBE Goals

General Construction: D006472 25% MBE 5% WBE, and 6% SDVOB Electrical Contract: D006473 13% MBE 17% WBE Mechanical Contract: D006474 15% MBE 15% WBE Plumbing Contract: D006475 12% MBE 18% WBE o Wage Rates (This is a prevailing wage job) o Project Manual – 657 PDF pages o Drawings – 32 Pages o 1 Alternate

- Cost Estimate:

o General Construction D006472: Between $3,097,727 - $4,191,043 o General Construction D006472 ALTERNATE 1:

Between $737,563 - $997879 o Electrical Contract D006473: Between $185,886 - $251,493 o Electrical Contract D006473 ALTERNATE 1: Between $44,261 - $59,883 o Mechanical Contract D006474: Between $77,246 - $104,510 o Mechanical Contract D006474 ALTERNATE 1: Between $18,398 - $24,891 o Plumbing Contract D006475: Between $473,580 - $640,726 o Plumbing Contract D006475 ALTERNATE 1: Between $112,764 - $152,563

4. General Information:

1) Contractors are reminded to review Spec. Section 011000 – Summary of Work and particularly the section related to Project Schedule for it includes those dates that trigger the assessment of liquidated damages (see General Conditions 14.10 for details) and Spec Section 011200- Multiple Contract Summary.

2) All Required Permits to be issued/secured by NYS OPRHP.

3) Contractor to complete entire Project within 425 days after agreement is approved by NYS Comptroller’s Office.

4) Contractors must complete Project in accordance with the Milestone Dates below:

• April 2, 2026 – Bids Due at 9:30 AM

• One Month prior to contract completion – Substantial Completion –

• 425 Days from contract award – Final Completion

5. RFI/ Bid Schedule:

- Questions as they relate to the Contract documents are to be forwarded to Greg

Robinson(Greg.Robinson@parks.ny.gov) using the RFI Form (provided in the Project Manual) by March 17, 2026 by 1:00 p.m. (no later). RFI’s received after this date and time will not be answered (Bidders will have to bid the project as documented).

- Bids are due electronically ONLY via email to:

Western.Capital.Procurement@parks.ny.gov

- The Contract D number should be clearly marked in the subject line of your email, along with the words “BID SUBMISSION”. BID SUBMISSION D006472, BID SUBMISSION D006473, BID SUBMISSION D006474, or BID SUBMISSION D006475.

- Bids are due on or before April 2, 2026 at 9:30am (no later).

- Bids will be opened on April 2, 2026 at 10:00am.

- The Bid opening will be conducted ONLY via WebEx at the link listed below:

https://meetny-gov.webex.com/meetny-gov/j.php?MTID=ma8cc9f993ef305976613a771dad2cd5b

- Late bids will not be eligible for consideration.

- Bids must include the Gender-based Violence and the Workplace Certification.

- Bids must include the New York State Department of Labor registration certificate.

mailto:Western.Capital.Procurement@parks.ny.gov https://meetny-gov.webex.com/meetny-gov/j.php?MTID=ma8cc9f993ef305976613a771dad2cd5b

LETCHWORTH STATE PARK CAMPGROUND RESTROOMS

SUMMARY 012000 - 1

SECTION 012100 - ALLOWANCES

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY

A. Section includes administrative and procedural requirements governing allowances.

B. Types of allowances include the following:

1. Lump-sum allowances.

C. Related Requirements:

1. Section 012600 "Contract Modification Procedures" for procedures for submitting and handling Change Orders.

2. Section 014000 "Quality Requirements" for procedures governing the use of allowances for field testing by an independent testing agency.

1.3 DEFINITIONS

A. Allowance: A quantity of work or dollar amount included in the Contract, established in lieu of additional requirements, used to defer selection of actual materials and equipment to a later date when direction will be provided to Contractor. If necessary, additional requirements will be issued by Change Order.

1.4 SELECTION AND PURCHASE

A. At Architect's request, obtain proposals for each allowance for use in making final selections.

Include recommendations that are relevant to performing the Work.

B. Purchase products and systems selected by Architect from the designated supplier.

1.5 ACTION SUBMITTALS

A. Submit proposals for purchase of products or systems included in allowances in the form specified for Change Orders.

SUMMARY 012000 - 2

1.6 INFORMATIONAL SUBMITTALS

A. Submit invoices or delivery slips to show actual quantities of materials delivered to the site for use in fulfillment of each allowance.

B. Submit time sheets and other documentation to show labor time and cost for installation of allowance items that include installation as part of the allowance.

C. Coordinate and process submittals for allowance items in same manner as for other portions of the Work.

1.7 LUMP-SUM ALLOWANCES

A. Allowance shall include cost to Contractor of specific products and materials ordered by Owner or selected by Architect under allowance and shall include freight and delivery to Project site.

B. Unless otherwise indicated, Contractor's costs for receiving and handling at Project site, labor, installation, overhead and profit, and similar costs related to products and materials ordered by Owner or selected by Architect under allowance shall be included as part of the Contract Sum and not part of the allowance.

C. Unused Materials: Return unused materials purchased under an allowance to manufacturer or supplier for credit to Owner, after installation has been completed and accepted.

1. If requested by Architect, retain and prepare unused material for storage by Owner.

Deliver unused material to Owner's storage space as directed.

1.8 ADJUSTMENT OF ALLOWANCES

A. Allowance Adjustment: To adjust allowance amounts, prepare a Change Order proposal based on the difference between purchase amount and the allowance, multiplied by final measurement of work-in-place where applicable. If applicable, include reasonable allowances for cutting losses, tolerances, mixing wastes, normal product imperfections, required maintenance materials, and similar margins.

1. Include installation costs in purchase amount only where indicated as part of the allowance.

2. If requested, prepare explanation and documentation to substantiate distribution of overhead costs and other markups.

SUMMARY 012000 - 3

PART 2 - PRODUCTS (Not Used)

PART 3 - EXECUTION

3.1 EXAMINATION

A. Examine products covered by an allowance promptly on delivery for damage or defects. Return damaged or defective products to manufacturer for replacement.

3.2 PREPARATION

A. Coordinate materials and their installation for each allowance with related materials and installations to ensure that each allowance item is completely integrated and interfaced with related work.

3.3 SCHEDULE OF ALLOWANCES

A. The sum of allowances required by the D006472 General Construction Contract is

$173,500.00.

B. The sum of allowances required by the D006473 Electrical Construction Contract is

$10,400.00.

C. The sum of allowances required by the D006474 Mechanical Construction Contract is

$4,300.00.

D. The sum of allowances required by the D006475 Plumbing Construction Contract is

$26,500.00.

END OF SECTION 012100

FINISH HARDWARE 087100 - 1

SECTION 087100 - FINISH HARDWARE

PART 1 GENERAL

1.01 RELATED WORK IN OTHER SECTIONS

A. FRP Doors and Frames – Section 081743.

1.02 REFERENCES

A. NFPA 80 Fire Doors and Windows (2007).

B. NFPA 101 Life Safety Code (2006).

C. Building Code of New York State (2010).

D. ICC/ANSI A117.1-2003 Accessible and Usable Buildings and Facilities.

E. ANSI/BHMA Standard A156.1 Butts and Hinges (2006).

F. ANSI/BHMA Standard A156.4 Door Controls – Closers (2008).

G. ANSI/BHMA Standard A156.6 Architectural Door Trim (2005).

H. ANSI/BHMA Standard A156.7 Template Hinge Dimensions (2009).

I. ANSI/BHMA Standard A156.8 Door Controls – Overhead Stops and Holders

(2005).

J. ANSI/BHMA Standard A156.13 Mortise Locks and Latches Series 1000 (2005).

K. ANSI/BHMA Standard A156.16 Auxiliary Hardware (2008).

L. ANSI/BHMA Standard A156.18 Materials and Finishes (2006).

M. ANSI/BHMA Standard A156.22 Door Gasketing Systems (2005).

N. ANSI/BHMA Standard A156.26 Continuous Hinges (2006).

O. DHI - Door and Hardware Institute.

P. NAAM Standard HMMA 800-96- Hollow Metal Manufacturers Association.

Q. NAAM Standard HMMA 831-97 Recommended Hardware Locations for

Custom Hollow Metal Doors and Frames.

1.03 DEFINITIONS

FINISH HARDWARE 087100 - 2

A. Architectural Hardware Distributor: A company that regularly purchases architectural hardware from manufacturers and specializes in the sale, service and support of that hardware to contractors and/or end users.

B. Company Field Advisor(s): Hardware manufacturers’ representatives who are certified in writing by manufacturer to be technically qualified in design, installation, and servicing of products.

C. NYS OPRHP: New York State Office of Parks, Recreation, and Historic

Preservation.

1.04 SUBMITTALS

A. Waiver of Submittals: The Waiver of Certain Submittal Requirements in Section 013300 does not apply to this Section.

B. Submittal Package Cover Sheets: The Hardware Distributor shall provide a cover sheet, which identifies each package by:

1. Project number.

2. Project name.

3. Facility name and location.

4. Submittal Package name.

5. Specification section name and number.

6. Construction Contractor’s company name, address, e-mail address, and telephone number.

7. Finish Hardware Distributor’s company name, address, e-mail address, and telephone number.

8. Certified Architectural Hardware Consultant’s name, company name, address, e-mail address, and telephone number.

9. Submittal Date.

C. Submittal Packages

1. Quality Control Package:

a. Company Field Advisor Data:

1) Provide name, business address, and telephone number of Company Field Advisor(s) for continuous hinges, door bolts, locksets, overhead stops, door closers, and gaskets.

2) List services and products for which company field advisor(s) is/are certified by manufacturer. Provide written certifications.

b. Hardware Distributor’s Qualification Data:

1) Provide the Finish Hardware Distributor’s company name, address, e-mail address, and telephone number.

2) Provide the hardware distributor’s company history, including number of years in the hardware distribution business, the number of AHC’s employed, and the number of employees. Describe the distributor’s major market.

3) Include the names and contact information of physical plant managers for 3 facilities, similar to this project, for

FINISH HARDWARE 087100 - 3

which the distributor has furnished architectural hardware within the past 2 years.

c. Installer’s Qualification Data:

1) Name of installer performing Work, and employer’s name, business address and telephone number.

2) Names and addresses, and contact information of physical plant managers for 3 facilities, similar to this project, on which each installer has worked on during past 2 years.

2. Finish Hardware Package:

a. Finish Hardware Schedule: Use vertical format and indicate finish hardware items, both mechanical and electrical in one document, required to complete Work of this section. Submit Hardware Schedule that includes complete hardware sets for each door and frame shown on Door Schedule.

1) Preface schedule with following:

a) Index.

b) List of manufacturers.

c) List of finishes.

d) Explanation of abbreviations.

e) Keying instructions and key schedule.

2) Create hardware groups, each group consisting of similar doors and hardware. Do not combine labeled and non-labeled openings. Do not combine doors and frames with dissimilar door sizes and/or materials.

3) For each opening include the following:

a) Door and frame materials and dimensions.

b) Fire rating.

c) Door number, location and handing.

d) Degree of opening required for closer and/or overhead stop.

e) Installation and detailing notes.

4) Under each group heading, list hardware items in detail, required for ordering. For each hardware item include:

a) Type (Hinges).

b) Quantity (Hinges 3ea).

c) Manufacturers’ name (Hinges 3ea Stanley).

d) Catalog number (Hinges 3ea Stanley FBB199).

e) Size (Hinges 3ea Stanley FBB199 4 ½ x 4 ½ ).

f) Options or accessories (Hinges HTFBB199 4 ½ x 4 ½ ).

g) Finish (Hinges HTFBB199 4 ½ x 4 ½ x 630).

h) Fasteners (Hinges HTFBB199 4 ½ x 4 ½ x 630 x torx with center security pin).

i) Indicate location of protection plates: Push side or pull side.

j) Installation Notes, as written in this section, for each hardware group.

5) Use a separate hardware group in Hardware Schedule that lists attic stock hardware items, key cabinets, key control system, special tools required to install hardware, lubricants, and Operations and Maintenance Manuals.

FINISH HARDWARE 087100 - 4

b. Product Data: Furnish two copies of manufacturers’ catalog sheets, specifications, sizing charts, and installation instructions, for each item specified. Highlight information pertaining specifically to product (s) submitted.

c. Submit samples as requested.

3. Closeout Submittals Package: Submit as a complete package.

a. Operation and Maintenance Manuals: Furnish 2 hardcover three ring binders with the project name and number displayed on the front cover and spine. Include:

1) List of Manufacturers.

2) Approved Finish Hardware Schedule.

3) Approved Manufacturers’ Product Data Sheets.

4) Manufacturer’s operation, installation, maintenance, and repair instructions for each type of hardware furnished.

5) Templates for kind of hardware furnished.

6) Parts List for each type of finish hardware furnished.

7) Manufacturers’ dated written warranty for each type of finish hardware furnished.

8) Certifications: Written certification from Company Field

Advisors that their products are installed according to manufacturers’ printed installation instructions, are operating properly, and manufacturers’ written warranty will be in effect upon physical completion of the Work.

9) Special Tools: List of special tools required to install hardware, and their purpose.

b. Special Tools:

1) At conclusion of finish hardware installation, turn over to Owner’s representative 2 of each special tool required to install hardware together with a list of these tools and their purpose.

1.05 TEMPLATES

A. After receipt of approved submittals, furnish templates to affected trades, to enable fabricators to make provision for finish hardware without delaying the Work of the Project.

1.06 DELIVERY AND STORAGE

A. Coordinate delivery to avoid delay.

B. Clearly label each item for identification and installation location as it corresponds to the approved Finish Hardware Schedule and subsequent information bulletins.

C. Deliver hardware to the jobsite in the manufacturers’ original packages complete with fasteners, parts, installation instructions, and templates required for proper installation.

D. Inventory hardware at jobsite to identify shortages or backorders. Resolve delivery shortages and damaged items prior to installing hardware.

FINISH HARDWARE 087100 - 5

E. Store finish hardware where directed by Owner’s representative. Provide locked, dry storage for finish hardware.

1.07 QUALITY ASSURANCE

A. Hardware Distributor’s Qualification:

1. Hardware Distributor who has been in the business of furnishing, and/ or installing finish hardware for a minimum of three years.

2. Hardware Distributor shall have the DHI certified Architectural

Hardware Consultant prepare or certify the Finish Hardware Submittal meets specification requirements, and the schedule is written accurately and in accordance with DHI recommendations, and requirements of this specification.

B. Company Field Advisor: Employ advisor for continuous hinges, door bolts, mortise locksets, surface overhead stops, door closers, and gaskets.

C. Installers: Employ experienced finish hardware installers who have been regularly employed by a Company installing finish hardware for a minimum of 5 years.

D. On Site Pre-installation Conference: Before finish hardware installation begins, the

Owner’s representative will call a conference at the site to review Finish Hardware Specifications, approved Finish Hardware Submittals, and to discuss requirements for the Work including:

1. Hardware delivery and storage.

2. Hardware labeling by door number.

3. Hardware locations.

4. Potential location conflicts.

5. Hardware installation sequence and responsibility.

6. Required accessories and fasteners.

7. Continuous hinge installation.

8. Surface overhead stops and closer template and adjustments.

9. Special tools and maintenance items.

10. Hardware Closeout requirements.

11. Hardware Warranties.

E. Pre-installation Conference Attendance: The Owner’s representative, Construction

Contractor, Company Field Advisor, and authorized Finish Hardware Installer shall attend the conference. The Owner’s representative conducts the meeting. NYS OPRHP designers and facility personnel may attend. The Company Field Advisor will present installation instruction and advice.

F. Uniformity of Hardware and Single Source Responsibility: For each kind of hardware provide product(s) of a single manufacturer.

G. Size Variations: Manufacturers’ products may vary slightly from sizes specified except where minimum size or thickness is specified.

1.08 WARRANTY

FINISH HARDWARE 087100 - 6

A. Manufacturer’s Warranty: Ten year minimum warranty for door closers.

B. Manufacturer’s Warranty: Three year minimum for locksets.

1.09 MAINTENANCE

A. Special Tools: At the conclusion of finish hardware installation, turn over to Owner’s Representative 2 sets of each special tools required for proper installation and adjustment of hardware, together with a list of these tools and their purpose.

B. Lubricants: Provide manufacturer’s recommended lubricants for locksets and closers sufficient for 1 year of maintenance. Turn over to Owner’s representative.

PART 2 PRODUCTS

2.01 MANUFACTURERS

A. Basis of Design:

1. Hinges: Stanley

2. Cylinders and Locks: Best Lock Company (no substitutions).

3. Levers & Locksets: Stanley

4. Closers: LCN

5. Overhead Stops: Glynn Johnson

6. Kick Plates: Rockwood

7. Threshold: National Guard

8. Sweep: National Guard

9. Weather Stripping: National Guard

B. Substitutions: Not permitted. Hardware must match existing buildings.

2.02 ACCESSORIES

A. Provide brackets, plates, arms, spacers, and special templates to mount door closers in combination with overhead stops and coordinators, on narrow top rails and for special ceiling and jamb conditions.

B. Provide curved lip strikes, with wrought boxes, specific to individual lock functions. Universal strikes that fit a variety of lock functions are not acceptable.

2.03 FASTENINGS

A. Provide fasteners that harmonize with finish hardware material and finish.

B. Provide torx center pin security fasteners for exposed hardware, including full mortise hinges.

FINISH HARDWARE 087100 - 7

C. Provide machine screws for hardware secured to metal; and machine screws and metal expansion shields for attachment to masonry substrates. Self-tapping or self-drilling screws are not acceptable.

D. Provide undercut shallow head torx center pin security fasteners where necessary for proper seating.

E. Attach door closers and overhead stops with sex bolts.

2.04 MATERIALS AND FINISHES

A. General: Requirements for design, grade, function, finish, size, and other distinctive qualities of each type of finish hardware are indicated in this section and in the Hardware Groups.

B. Hinges

1. Hinges: BHMA A156.1. Provide template-produced hinges for hinges installed on hollow-metal doors and hollow-metal frames.

C. Locks, Latches and Bolts

1. Comply with UL requirements for throw of bolts and latch bolts on rated fire openings.

2. Provide 3/4” minimum throw on other latch bolts.

3. Provide 1” minimum throw deadbolts.

D. Closers and Door Control Devices

1. Closer bodies: Provide closer bodies with the same hole template pattern regardless of type or application.

2. Closer arms: Non-handed forged steel.

3. Closer size: Provide sized closers.

4. Provide all-weather fluid to eliminate seasonal adjustment of closer speed.

5. Powder coat closer body, arm, and adapter plate or pre-treat closer body, arm, and adapter plate with rust-inhibiting coating before painted finish is applied.

2.05 FINISH HARDWARE

A. Group 1 (Shower Rooms & Toilet Rooms):

1. Hinges: 3ea – Stanley FBB 191 4 1/2” x 4 1/2” Matte Black.

2. Cylindrical Lockset: 1ea – Stanley 9K3-7-T-15-D-S3-622 Matte Black.

Also refer to note a below.

3. Core: 1 ea – Compatible with lockset specified above. .Best 8pin Core w/ K style key. Matte Black finish. Also refer to note a below.

4. Closer: 1 ea – LCN 4211 w/ hold open x Hand x Matte black (US 4) x

Cush-N-Stop Arm (3077CNS, stop at 100°) x Trough-Bolt/Torx (TBTRX). Also refer to note b below.

5. Overhead Stop: 1 ea – Glynn Johnson 104S x Matte black (US4) x Vandal Resistant Fasteners (SOC). Stop at 100°. Also refer to note b below.

FINISH HARDWARE 087100 - 8

6. Kick Plate: 2ea – Rockwood K1125 x 8” high x 34” wide x Matte black (US4) x Beveled 4 Edges (B4E) x Countersunk Screws (CSK) x Vandal Resistant Fasteners (TORX). Interior and exterior.

7. Threshold: 1 ea – National Guard 426 x 36” x Vandal Resistant Fasteners. Mill finish.

8. Door Sweep: 1 ea – National Guard 198NDKB x 36”. Matte Black finish.

9. Door Silencers: 3 each

10. Notes:

a. Coordinate with designated NYS OPRHP staff regarding lock cores, pin number, and keying requirements. Turn cores over to owner for keying.

b. Coordinate location/compatibility of closer and overhead stop. If incompatible, please advise.

B. Group 2 (Mechanical Room):

1. Hinges: 3ea – Stanley FBB 191 4 1/2” x 4 1/2” Matte Black.

2. Cylindrical Lockset: 1ea – Stanley 9K3-7-R-15-D-S3-622 Matte Black.

Also refer to note a below.

3. Core: 1 ea – Core: 1 ea – Compatible with lockset specified above.

.Best 8pin Core w/ K style key. Matte Black finish. Also refer to note a below.

4. Closer: 1 ea – LCN 4211 w/ hold open x Hand x Matte Black (US 4) x Cush-N-Stop Arm (3077CNS, stop at 100°) x Trough-Bolt/Torx (TBTRX). Also refer to note b below.

5. Overhead Stop: 1 ea – Glynn Johnson 104S x Matte black (US4) x Vandal Resistant Fasteners (SOC). Stop at 100°. Also refer to note b below.

6. Kick Plate: 2ea – Rockwood K1125 x 8” high x 34” wide x Matte Black (US4) x Beveled 4 Edges (B4E) x Countersunk Screws (CSK) x Vandal Resistant Fasteners (TORX). Interior and exterior.

7. Threshold: 1 ea – National Guard 426 x 36” x Vandal Resistant Fasteners. Mill finish.

8. Door Sweep: 1 ea – National Guard 198NDKB x 36”. Matte Black finish.

9. Door Silencers: 3 each

10. Notes:

a. Coordinate with designated NYS OPRHP staff regarding lock cores, pin number, and keying requirements. Turn cores over to owner for keying.

b. Coordinate location/compatibility of closer and overhead stop. If incompatible, please advise.

D. Group 3: Furnish a quantity of 1 (one) as follows:

1. 50 Key Blanks to match existing key system.

2. 1 set Special Tools: See paragraph 1.09 A.

3. Lubricants: See paragraph 1.09 B.

4. 2ea Maintenance and Operations Manuals.

FINISH HARDWARE 087100 - 9

2.06 KEYING

A. Turn cores and key blanks over to Owner for keying.

PART 3 EXECUTION

3.01 EXAMINATION

A. Examine doors and frames and related items for conditions such as, but not limited to, incorrect handing, hardware preparation, misaligned lock and strike preparations, that would prevent proper application of finish hardware. Do not proceed until defects are corrected.

B. Report conditions or hardware applications that are incorrect to the Owner’s representative.

3.02 INSTALLATION

A. Do not proceed with installation of finish hardware prior to attending referenced pre-installation conference.

B. Installation Sequence: Use proper installation sequence, i.e., install coordinators, and overhead stops and holders before surface mounted door closers.

C. Install hardware in accordance with manufacturer’s printed installation instructions, and adjust for smooth operation, free of sticking, binding or rattling.

1. Template surface overhead stops and holders for proper operation

2. Template and adjust closers for proper operation.

D. Use proper tools and methods to prevent scratches, burrs or other defacement.

E. Threshold Installation:

1. Drill holes 3 inches from each end of threshold and intermediate holes 12 inches maximum o.c. for required fasteners. Prepare holes for countersunk fasteners.

2. Level and align thresholds with frames and doors. Where required, use non-corrosive shims.

3. Exterior Doors: Set thresholds in a solid bed of Type 3 sealant.

4. Secure thresholds to substrate with countersunk fasteners.

F. Door Bottom Installation:

1. Mount sweep type door bottom protection/drip caps on exterior side of doors.

2. Before mounting apply Type 2 sealant on the back side of bearing surface. Secure to door with required fasteners.

G. Gasket Installation:

1. Install continuous stripping at each opening without unnecessary interruptions.

FINISH HARDWARE 087100 - 10

2. Where fasteners are required, secure fasteners for stripping and seals so they will not work loose during door operation. Exposed heads of fasteners shall be free of sharp edges.

3. Coordinate meeting stile gasket with hardware before installation.

4. Install units plumb and level at the optimum location to maintain a permanent effective seal.

H. After installation, cover and protect hardware to prevent damage during remaining construction. Remove protection upon completion of construction.

3.03 LOCATIONS

A. Locate hardware as follows:

1. Door Closers: Template for maximum door swing allowed by wall placement and jamb conditions. Where overhead stop prevents door from swinging to wall, template the closer to exceed degree of opening allowed by overhead stop.

2. Protection Plates: 1/8 inch from door bottom.

3. Wall Stops: Centerline of bumper to match centerline of locking trim.

3.04 FIELD QUALITY CONTROL

A. Post Installation Review: After hardware is adjusted for proper operation, Owner’s representative will hold a Post-Installation Review with the Contractor, Hardware Designer, Company Field Advisors, Hardware Distributor and Hardware Installers.

1. Physically inspect to verify proper application, installation, adjustment and operation of finish hardware, and in particular that:

a) Latches engage freely without binding. Filing of strike plates to relieve latch bind is not acceptable.

b) Closers are adjusted for proper spring power; sweep speed, latching speed; and hydraulic back check.

c) Locations and proper attachment of installed protective hardware are as specified.

d) There is no field modification of fasteners.

e) Damaged fasteners are replaced.

2. Defective hardware is repaired or replaced.

3. Hardware is to be left clean and free from disfigurement.

B. Turn referenced Operations and Maintenance Manuals over to Facility through

Owner’s representative.

END OF SECTION 087100

STONE COUNTERTOPS 123640 - 1

SECTION 123640 - STONE COUNTERTOPS

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY

A. Section includes stone countertops.

1.3 ACTION SUBMITTALS

A. Product Data: For each stone accessory and manufactured product.

B. Shop Drawings:

1. Include plans, sections, details, and attachments to other work.

2. Show locations and details of joints.

3. Show direction of veining, grain, or other directional pattern.

C. Samples for Verification: For each stone type indicated, in sets of Samples not less than 6 inches square.

1. Include [two] or more Samples in each set and show the full range of variations in appearance characteristics expected in the completed Work.

1.4 INFORMATIONAL SUBMITTALS

A. Qualification Data: For fabricator.

B. Material Test Reports:

1. Stone Test Reports: For each stone variety proposed for use on Project, by a qualified testing agency, indicating compliance with required physical properties, according to referenced ASTM standards. Base reports on testing done within previous [five] years.

2. Sealant Compatibility and Adhesion Test Report: From sealant manufacturer indicating that sealants will not stain or damage stone.

STONE COUNTERTOPS 123640 - 2

1.5 CLOSEOUT SUBMITTALS

A. Maintenance Data: For stone countertops to include in maintenance manuals. Include product data for stone-care products used or recommended by Installer, and names, addresses, and telephone numbers of local sources for products.

1.6 QUALITY ASSURANCE

A. Fabricator Qualifications: Shop that employs skilled workers who custom-fabricate stone countertops similar to that required for this Project, and whose products have a record of successful in-service performance.

B. Installer Qualifications: Fabricator of stone countertops.

C. Mockups: Build mockups to demonstrate aesthetic effects and to set quality standards for fabrication and execution.

1. Build mockup of typical countertop as shown on Drawings..

2. Subject to compliance with requirements, approved mockups may become part of the completed Work if undisturbed at time of Substantial Completion.

1.7 DELIVERY, STORAGE, AND HANDLING

A. Store and handle stone and related materials to prevent deterioration or damage due to moisture, temperature changes, contaminants, corrosion, breaking, chipping, and other causes.

1. Lift stone with wide-belt slings; do not use wire rope or ropes that might cause staining.

Move stone, if required, using dollies with cushioned wood supports.

2. Store stone on wood A-frames or pallets with nonstaining, waterproof covers. Arrange to distribute weight evenly and to prevent damage to stone. Ventilate under covers to prevent condensation.

1.8 FIELD CONDITIONS

A. Field Measurements: Verify dimensions of construction to receive stone countertops by field measurements before fabrication.

PART 2 - PRODUCTS

2.1 MANUFACTURERS

A. Source Limitations for Stone: Obtain each variety of stone, [regardless of finish, from a single quarry[, whether specified in this Section or in another Specification Section, with resources to provide materials of consistent quality in appearance and physical properties.

1. For stone types that include same list of varieties and sources, provide same variety from same source for each.

STONE COUNTERTOPS 123640 - 3

2.2 GRANITE COUNTERTOPS

A. Material Standard: Comply with ASTM C615/C615M.

B. Description: Uniform, fine-medium-grained, black stone without veining..

C. Varieties and Sources: Subject to compliance with requirements, available stone varieties that may be incorporated into the Work include, but are not limited to, the following:

1. Cold Spring Imperial Black Granite

D. Finish: [Honed]

2.3 ADHESIVES, GROUT, SEALANTS, AND STONE ACCESSORIES

A. General: Use only adhesives formulated for stone and ceramic tile and that are recommended by their manufacturer for the application indicated.

B. Water-Cleanable Epoxy Adhesive: ANSI A118.3.

C. Water-Cleanable Epoxy Grout: ANSI A118.3, chemical-resistant, water-cleanable, tile-setting and -grouting epoxy.

D. Stone Cleaner: Specifically formulated for stone types, finishes, and applications indicated, as recommended by stone producer[ and, if a sealer is specified, by sealer manufacturer]. Do not use cleaning compounds containing acids, caustics, harsh fillers, or abrasives.

E. Stone Sealer: Colorless, stain-resistant sealer that does not affect color or physical properties of stone surfaces, as recommended by stone producer for application indicated.

1. Laticrete Stonetech Waterproof Sealer

2.4 STONE FABRICATION, GENERAL

A. Select stone for intended use to prevent fabricated units from containing cracks, seams, and starts that may impair structural integrity, function, or appearance.

B. Grade and mark stone for final locations to produce assembled countertop units with an overall uniform appearance.

C. Fabricate stone countertops in sizes and shapes required to comply with requirements indicated.

1. Clean sawed backs of stones to remove rust stains and iron particles.

2. Dress joints straight and at right angle to face unless otherwise indicated.

3. Cut and drill sinkages and holes in stone for anchors, supports, and attachments.

4. Provide openings, reveals, and similar features as needed to accommodate adjacent work.

5. Fabricate molded edges with machines having abrasive shaping wheels made to reverse contour of edge profile to produce uniform shape throughout entire length of edge and with precisely formed arris slightly eased to prevent snipping, and matched at joints http://www.specagent.com/LookUp/?ulid=11758&mf=04&src=wd

STONE COUNTERTOPS 123640 - 4

between units. Form corners of molded edges as indicated with outside corners slightly eased unless otherwise indicated.

6. Finish exposed faces of stone to comply with requirements indicated for finish of each stone type required and to match approved Samples and mockups. Provide matching finish on exposed edges of countertops, splashes, and cutouts.

D. Carefully inspect finished stone units at fabrication plant for compliance with requirements for appearance, material, and fabrication. Replace defective units.

2.5 STONE COUNTERTOPS

A. General: Comply with recommendations in MIA's "Dimension Stone - Design Manual VII."

B. Nominal Thickness: Provide thickness indicated, but not less than [1-1/4 inches (32 mm)]. Gage backs to provide units of identical thickness.

C. Edge Detail: [Straight, slightly eased at top]

D. Joints: Fabricate countertops without joints.

E. Cutouts and Holes:

1. Counter-Mounted Fixtures: Prepare countertops in shop for field cutting openings for counter-mounted fixtures. Mark tops for cutouts and drill holes at corners of cutout locations. Make corner holes of largest radius practical.

2. Fittings: Drill countertops in shop for plumbing fittings, undercounter soap dispensers, and similar items.

PART 3 - EXECUTION

3.1 EXAMINATION

A. Examine substrates to receive stone countertops and conditions under which stone countertops will be installed, with Installer present, for compliance with requirements for installation tolerances and other conditions affecting performance of stone countertops.

B. Prepare written report, endorsed by Installer, listing conditions detrimental to performance of stone countertops.

C. Proceed with installation only after unsatisfactory conditions have been corrected.

3.2 PREPARATION

A. Advise installers of other work about specific requirements for placement of inserts and similar items to be used by stone countertop Installer for anchoring stone countertops. Furnish installers of other work with Drawings or templates showing locations of these items.

STONE COUNTERTOPS 123640 - 5

B. Before installing stone countertops, clean dirty or stained stone surfaces by removing soil, stains, and foreign materials. Use only mild cleaning compounds that contain no caustic or harsh materials or abrasives and rinse with clear water. Allow stone to dry before installing.

3.3 CONSTRUCTION TOLERANCES

A. Variation from Level: Do not exceed 1/8 inch in 96 inches (3 mm in 2400 mm), 1/4 inch (6

mm) maximum.

3.4 INSTALLATION OF COUNTERTOPS

A. Install countertops by adhering to supports with water-cleanable epoxy adhesive.

B. Do not cut stone in field unless otherwise indicated. If stone countertops or splashes require additional fabrication not specified to be performed at Project site, return to fabrication shop for adjustment.

C. Set stone to comply with requirements indicated. Shim and adjust stone to locations indicated, with uniform joints of widths indicated and with edges and faces aligned according to established relationships and indicated tolerances.[ Install anchors and other attachments indicated or necessary to secure stone countertops in place.]

3.5 ADJUSTING AND CLEANING

A. In-Progress Cleaning: Clean countertops as work progresses. Remove adhesive, grout, mortar, and sealant smears immediately.

B. Remove and replace stone countertops of the following description:

1. Broken, chipped, stained, or otherwise damaged stone. Stone may be repaired if methods and results are approved by Architect.

2. Defective countertops.

3. Defective joints, including misaligned joints.

4. Interior stone countertops and joints not matching approved Samples and mockups.

5. Interior stone countertops not complying with other requirements indicated.

C. Replace in a manner that results in stone countertops matching approved Samples and mockups, complying with other requirements, and showing no evidence of replacement.

D. Clean stone countertops no fewer than six days after completion of sealant installation, using clean water and soft rags. Do not use wire brushes, acid-type cleaning agents, cleaning compounds with caustic or harsh fillers, or other materials or methods that may damage stone.

E. Sealer Application: Apply stone sealer to comply with stone producer's and sealer manufacturer's written instructions.

END OF SECTION 123640

1 1/4" = 1'-0"

FLOOR PLAN

2 1/4" = 1'-0"

CEILING PLAN

101 102 103 104

105106107

109 110

ROOM FINISH SCHEDULE

NUMBER NAME

MAT'L FINISH COLOR

FLOOR

MAT'L FINISH COLOR

BASE

MAT'L FINISH COLOR

FRONT

MAT'L FINISH COLOR

BACK

MAT'L FINISH COLOR

LEFT

MAT'L FINISH COLOR

RIGHT

WALLS

MAT'L FINISH COLOR

CEILING

NOTES

ADA SHOWER ROOM

TOILET ROOM

TOILET ROOM

SHOWER ROOM

SHOWER ROOM

TOILET ROOM

TOILET ROOM

ADA SHOWER ROOM

A-201

A-201

A-201

A-201

A-301

A-301

A-201

A-201

A-302

A-302

89 123467 5

A

B

D

E

F

G

H

C

123456789

Description Date

REVISIONS

Rev No

Drawn By:

Design By:

Checked By:

Date:

Approved By:

Sheet:Project Number:

Sheet Title: Drawing Number:

Seal and Signature

Project Title:

Project Location:

Key Plan

IT IS A VIOLATION OF STATE EDUCATION LAW FOR ANY PERSON, UNLESS UNDER THE DIRECTION OF A LICENSED ARCHITECT/ENGINEER TO ALTER THIS DOCUMENT IN ANYWAY. ALTERATIONS MUST HAVE THE SEAL AFFIXED ALONG WITH A DESCRIPTION OF THE ALTERATIONS, DATE AND ARCHITECT'S/ENGINEER'S

SIGNATURE. COPYRIGHT ©

Governor Kathy Hochul

PAM, SJS

MARCH 03, 2026

LETCHWORTH CAMPGROUND

RESTROOMS

7957 Schenck Rd Perry, NY 14530

DJN

MJP

1 Letchworth State Park Castile, New York 14427-1124 Tel. (585) 493-3600 Fax (585) 493-5272

Western District - Genesee Region

Acting Commissioner Kathy Moser

GE-LW-2026-001

A-101

FLOOR PLAN, CEILING

PLAN, ROOM FINISH

SCHEDULE

1 ADDENDUM 1 03/25/26

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AutoCAD SHX Text SYMBOLS AUDIBLE CARBON MONOXIDE DETECTOR EXHAUST FAN VENTED TO EXTERIOR EXHAUST CEILING GRILLE (FAN IN ATTIC) STROBE LIGHT ROUND CEILING LIGHT RECTANGULAR CEILING LIGHT AUDIBLE SMOKE DETECTOR

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AutoCAD SHX Text GENERAL NOTES 1. DIVISIONS 08 OPENINGS & 09 FINISHES ARE PART OF DIVISIONS 08 OPENINGS & 09 FINISHES ARE PART OF THE GENERAL CONSTRUCTION CONTRACT. BATHROOM . BATHROOM ACCESSORIES ARE PART OF THE GENERAL CONSTRUCTION CONTRACT. REFER TO SHEET A-401 & SPECIFICATION SECTION 102813 FOR ADDITIONAL DETAIL. 2. PLUMBING FIXTURES, FLOOR DRAINS, SANITARY VENT PLUMBING FIXTURES, FLOOR DRAINS, SANITARY VENT STACK ARE PART OF THE PLUMBING CONTRACT. REFER TO SHEETS A-401, H-101, P-101, & P-102 FOR ADDITIONAL DETAIL. 3. ELECTRICAL PANEL, LIGHT FIXTURES, SMOKE / CO ELECTRICAL PANEL, LIGHT FIXTURES, SMOKE / CO DETECTORS, & STOBES ARE PART OF THE ELECTRICAL CONTRACT. REFER TO SHEETS E-101 & E-102 FOR ADDITIONAL DETAIL. 4. GENERAL CONTRACTOR IS RESPONSIBLE FOR ARRANGING GENERAL CONTRACTOR IS RESPONSIBLE FOR ARRANGING THIRD PARTY INSPECTION AND PRESSURE TESTING OF EXISTING PROPANE TANKS. SUCH INSPECTION SHALL INCLUDE PARTIAL EXCAVATION OF TANK FOR VISUAL INSPECTION, REPLACEMENT OF ANODE BAGS, & RE-CERTIFICATION OF TANKS BY PROPANE SUPPLIER. 5. REFER TO SHEET G-101 FOR ADDITIONAL NOTES.REFER TO SHEET G-101 FOR ADDITIONAL NOTES.

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