LEED Docs V3

This is a collection of LEED documentations for our LEED for Homes Version 2009 gut remodel project.

LEED Project Team – Verification and Submittal Requirements 8-14-09

Prereq / Credit	Supporting Verification Materials	Submittals	Document
Innovative Design
ID 1.1. Preliminary Rating	– None	– None
ID 1.2. Integrated Project Team	– List of project team members, capabilities, and meeting dates.	– None	ID 1.2 Dibble_Twinsprings Charrette Agenda
ID 1.3. Prof. Credentialed with Respect to LEED-H	– Evidence that a principal member of the project team earned the LEED AP Homes credential prior to the preliminary rating.	– None	ID 1.3 [BOULD+Dibble] work_order_proposal ID 1.3 Shane_Gring_resume
ID 1.4. Design Charrette	– Charrette date, location, participants, and duration.	– None	ID 1.4 Design Charrette
ID 1.5. Building Orientation for Solar Design	– Calculations or simulations for glazing area, east-west axis orientation, south-facing roof area, and seasonal shading.	– None	ID 1.5 House Orientation ID 1.5 Calculation of Window Area ID 1.5 Dibble Res_Sec Solar_Sunshade_12-1201 ID 1.5 EastWestAxis
ID 2.1. Durability Planning	– Contract documents (specifications, scopes of work) with all relevant durability measures indicated	– Completed Durability Risk Evaluation Form, prior to construction	ID 2.1. Durability Evaluation Form
ID 2.2. Durability Management	– None	– Completed, signed durability inspection checklist or quality mgmt plan, prior to construction	ID 2.2. Durability Checklist
ID 2.3. Third- Party Durability Mgmt Verification	– None	– None
ID 3. Innovative Design	–	– Detailed Innovative Design Request; AND Signed Accountability Form	Yes

Prereq / Credit	Supporting Verification Materials	Submittals	Document
Location & Linkages
LL 1. LEED for Neighborhood Developments	– Evidence that the home has successfully passed Stage 2 of the LEED for Neighborhood Developments certification.	– None
LL 2. Site Selection	– Site plan, floodplain maps, soil data maps.	– Signed Accountability Form	LL 2. Dibble Res_A100 – SITE PLAN_12-1205 LL 2. Distance to Canal LL 2. Flood_PlainWArvadaLot
LL 3.1. Edge Development	– Calculation of development area along site perimeter.	– None
LL 3.2. Infill	– Calculations of development area along site perimeter.	– None
LL 3.3. Previously Developed	– Historical documents, maps, or comparable evidence of previous development.	– None	LL 3.3 CO Cameo Estates Lot Map
LL 4. Existing Infrastructure	– Maps or comparable evidence of water and sewer infrastructure within 1⁄2 mile of the home.	– None	LL 4. Arvada Utility Districts Water and Sanitation Map LL 4. Neighborhood excerpt from Arvada City Water and Sanitation Map LL 4. Resolution 05-018, Concerning Municipal Special Improvement District No. WS-46 (Cameo Estates)
LL 5. Community Resources	– Lists or maps of community resources within 1⁄4 mile or 1⁄2 mile walking distance of the home. OR Transit schedules and calculations of transit rides.	– None
LL 6. Access to Open Space	– Maps and calculations of publicly accessible open space of at least 3⁄4 acre within 1⁄2 mile of the home.	– None	LL 6. Access to Open Space

Prereq / Credit	Supporting Verification Materials	Submittals	Document
Sustainable Sites
SS 1.1. Erosion Controls	– None	– None
SS 1.2. Minimize Disturbed Area of Site	– Tree and plant preservation plan and/or site drawings; *AND* – For part (b), calculations of buildable lot area left undisturbed; – For part (b), calculations of buildable lot area left undisturbed;	– None	SS 1.2-2.2 Landscape Concept SS 1.2b Arvada House Buildable Lot
SS 2.1. No Invasive Plants	– List of installed trees and plants; *AND* – List of invasive trees and plants created by a third-party entity (e.g. agricultural cooperative extension).	– Signed Accountability Form	SS 2.1 Noxious Weed Species \| Department of Agriculture
SS 2.2. Basic Landscape Design	– If turf is installed, list of drought-tolerant turf species.	– Signed Accountability Form	SS 2.2 Sustainable Landscape Turf Conversion
SS 2.3. Limit Conventional Turf	– Site plans or calculations of percentage turf installed.	– Signed Accountability Form	Yes
SS 2.4. Drought Tolerant Plants	– Site plans or calculations of drought-tolerant plants installed; *AND* – List of installed plants; AND– List of drought-tolerant plants created by a third-party entity (e.g. agricultural cooperative extension).	– Signed Accountability Form	SS 2.4 Drought resistant garden crops and varieties SS 2.4 Gardening Know How Culinary Herbs That Resist Drought SS 2.4 Native Plants SS 2.4 The 20 Best Xeriscape Plants for Colorado
SS 2.5. Reduce Overall Irrigation Demand by at Least 20%	– Site plans delineating zones, and calculations of zone areas; *AND* – List of installed plants; *AND– If drought-tolerant plants are claimed (i.e., a zone is described with aspecies factor [Ks] less than 0.4), list of drought-tolerant plants createdby a third-party entity (e.g. agricultural cooperative extension); AND* – Product literature, labels, etc. for any high-efficiency irrigation system components; *AND*– Credentials for qualified landscape professional (e.g., certifications,licenses, higher education).	– Outdoor water use calculation, using LEED for Homes methodology and calculator; *AND* – Signed Accountability Form	SS 2.5 Landscape Irrigation Plan

SS 3. Reduce Local Heat Island Effects	– For part (b), specifications or test results demonstrating the SRI value (if applicable). – Calculations or estimates related to shaded and/or high-albedo areas.	– Signed Accountability Form	Yes
SS 4.1. Permeable Lot	– Calculations of percent permeable elements.	– Signed Accountability Form	SS 4.1 13673 W 78th Survey SS 4.1 Impermeable Lot and Site Drainage Diagram
SS 4.2. Permanent Erosion Controls	– For part (b), site plans or list of trees, shrubs, and groundcover area.	– None	SS 4.2 Landscape Erosion Control
SS 4.3. Management of Runoff from Roof	– None	– For part (d), signed Accountability Form	Part (d) ONLY
SS 5. Pest Control Alternatives	– None	– None	SS 5. Xcluder Fill Fabric Installation
SS 6. Compact Development	– Calculations of average housing density.	– None	SS 6. Lot Density Cameo Estates

Prereq / Credit	Supporting Verification Materials	Submittals	Document
Water Efficiency
WE 1.1. Rainwater Harvesting System	– Calculations related to rainwater harvest area and storage system capacity.	– None
WE 1.2. Graywater Reuse System	– If graywater is collected from faucets and other sources, calculations related to graywater collection.	– None
WE 1.3. Use of Municipal Recycled Water System	– None	– None
WE 2.1. High-Efficiency Irrigation System	– For part (a), information about the EPA Water Sense certified pro. – For parts (b), (d), (e), (f), irrigation system design plans; – For parts (g), (i), and (k), product literature, labels, etc.	– Signed Accountability Form	Yes
WE 2.2. Third- Party Inspection	– None	– None	Yes, if not by Rater
WE 2.3. Reduce Overall Irrigation Demand by at Least 45%	– Site plans delineating zones, and calculations of zone areas; *AND* – List of installed plants; *AND– If drought-tolerant plants are claimed (i.e., low species factors are claimed), list of drought-tolerant plants created by a third-party entity (e.g. agricultural cooperative extension); AND– Product literature, labels, etc. for any high-efficiency irrigation system components; AND* – Credentials for qualified landscape professional (e.g., certifications, licenses, higher education).	– Outdoor water use calculation, using USGBC methodology and calculator; *AND* -Signed Accountability Form	Yes
WE 3. High- / Very High- Efficiency Fixtures	– Product literature, labels, etc. for toilets, showerheads, and/or lavatory faucets.	– None	WE 3. Watersense Delta Kitchen Faucet DSP-K-978-DST WE 3. Watersense Delta T17T297 Cassidy Shower WE 3. Watersense Delta T17238 Lahara Shower WE 3. Watersense Delta Bar Hand Shower WE 3. Watersense Kohler Antique Faucet 193662 WE 3. Watersense Delta Victorian 1755RB-716RB Shower and Tub Faucet WE 3. Watersense Showerhead_2615_Tri-Max_MSS2615-04 WE 3. Watersense Stealth Dual Flush Toilet

Prereq / Credit	Supporting Verification Materials	Submittals	Document
Energy & Atmosphere
EA 1. Optimize Energy Performance of	– None, although supporting verification materials may be needed for ENERGY STAR for Homes.	– None
EA 2. Insulation	– Product literature, labels, etc. for insulation products.	– None	EA 2. All Seasons Foam Quote EA 2. Insulstar Spray Foam ESR-1615 EA 2. Insulstar 11-016 Tech Data and Fact Sheet 071212 EA 2. Dow Styrofoam XPS Blue Board EA 2. Webinar_Slab Insulation EA 2. Roxul COMFORTBATT-USA with SS EA 2. Polyiso Retrofitted to Sloped Ceiling EA 2. CB23_GenFlex-Polyiso-Brochure EA 2. Cold Weather Performance of Polyisocyanurate EA 2. Hardie Siding R Value ESR-1844-2015
EA 3. Air Infiltration	– None	– None
EA 4. Windows	– Calculations related to skylight and window area; *AND* – Product literature, labels, etc. for skylights (if applicable); *AND* – Product literature, labels, etc. for windows.	– None	EA 4. Therma Tru FC-SS Hinged Door Energy Specifications EA 4. Alpen Windows 525-S-Series-Datasheet EA 4. Velux Skylight Fenestration Ratings 2015
EA 5. Heating and Cooling Distribution System	– Forced-Air Systems – product literature, labels, etc. For ductwork insulation. Radiative Systems – Product literature, labels, etc. for pipe insulation.	– None	EA 5. Insul-Lock Pipe Insulation Purchase EA 5. Insul-Lock Pipe Insulation
EA 6. Space Heating and Cooling Equipment	– Product literature, labels, etc. for HVAC equipment; *AND* – Product literature, labels, etc. for programmable thermostats.	– Calculations related to HVAC sizing and design (e.g. Manual J); *AND* – Signed Accountability Form	EA 6. Honeywell Zone Valves EA 6. Taco-ZVC406-EXP-4-Zone Control EA 6. Taco 00 Series Circulators EA 6. Grundfos-ALPHA-Variable Speed Circulator EA 6. Spirotherm Air Eliminator EA 6. SpiroTrap Dirt Trap EA 6. Home Dept Concentric Vent EA 6. Ecobee 3 Thermostat EA 6. NEST Learning Thermostat Info
EA 7.1. Efficient Hot Water Distribution	– Plumbing layout plans.	– Signed Accountability Form	EA 7.1 Gary_Klein_Guidelines EA 7.1 Twinsprings Project Plumbing
EA 7.2. Pipe Insulation	– Product literature, labels, etc. for pipe insulation.	– None	EA 7.2. Pipe Insulation
EA7.3. Efficient DHW Equipment	– Product literature, labels, etc. for water heater; *AND* – Calculations related to percentage of hot water loads met by the solar system (if applicable).	– None	EA 7.3. Efficient DHW Equipment
EA 8.1. ENERGY STAR Lights	– Product literature, labels, etc. for lighting fixtures or lamps.	– None
EA 8.2. Improved Lighting	– Product literature, labels, etc. for lighting fixtures or lamps.	– None
EA 8.3. Advanced Lighting Package	– Calculations related to the number / percentage of ENERGY STAR lights in the home; *AND* – Product literature, labels, etc. for lighting fixtures or lamps.	– None	EA 8. ENERGY STAR Certified Light Bulbs Feit R20 EA 8. ENERGY STAR Certified Light Bulbs Feit G25
EA 9. Appliances	– Product literature, labels, etc. for appliances.	– None	EA 9. GE Refrigerator Energy Guide EA 9. SPT Dishwasher Energy Guide EA 9. SPT Dishwasher Energy Star Data EA 9. GE Washer Energy Star Rating
EA 10. Renewable Energy System	– Calculations related to the percentage of the annual reference electric load supplied by the renewable system; *AND* – Product literature, labels, etc. for renewable energy system.	– Signed Accountability Form	Yes
EA 11.1. Refrigerant Charge Test	– Startup checklist or other materials provided by HVAC contractor related to refrigerant charge test.	– None
EA 11.2. Appropriate HVAC Refrigerants	– For parts (b) and (c), product literature, labels, etc. for cooling system(s).	– None

Prereq / Credit	Supporting Verification Materials	Submittals	Document
Materials & Resources
MR 1.1. Framing Order Waste Factor Limit	– Calculations related to the framing order waste factor.	– None
MR 1.2. Detailed Framing Documents	– Detailed framing documents that include the specific location, spacing, and sizes of all framing members.	– None	MR 1.2 Stud Wall Remodel Drawing 3d MR 1.2 Stud Wall 3D Remodel 03_14_16
MR 1.3. Detailed Cut List & Lumber Order	– Detailed framing cut list.	– None
	– Detailed framing lumber order.
MR 1.4. Framing Efficiencies	– None	– None	MR 1.4 Framing Efficiencies
MR 1.5. Off-site Fabrication	– None	– None
MR 2.1. FSC Certified Tropical Wood	– Written notice to wood suppliers and vendors; *AND* – Information from suppliers and vendors on the origin of wood products.	– Signed Accountability Form	MR 2.1 FSC Wood Vendor Notification Letter
MR 2.2. Environmentally Preferable Products	– For parts (a) and (b), product literature, labels, etc. for each installed component; *AND/OR* – For part (c), product literature, letters from manufacturers or suppliers, etc. for each installed component indicating that materials were harvested/extracted, processed, and manufactured within 500 miles of the project.	– Signed Accountability Form	MR 2.2 Concrete Floor ready-mix-sds-mar-2015 MR 2.2 Aggregate Mile High Proposal MR 2.2 Landscape Decking Rubber Pavers MR 2.2 Kitchen Cabinets Reclaimed MR 2.2 Low VOC Caulks-Adhesives MR 2.2 Low VOC Paint MR 2.2 Paint Colorhouse-MSDS_v2_Inspired MR 2.2 Paint Duckback SuperDeck MSDS MR 2.2 Local Drywall GPS2012Mar08 MR 2.2 Local Alpen Windows LEED Impact Analysis MR 2.2 Roof Wall Cavity Insulation Roxul Material Safety Data Sheet MR 2.2 Roof, Floor, Wall Sheathing Reclaimed
MR 3.1. Construction Waste Management Planning	– Calculations of construction waste diversion rates *AND* – Waste hauling tags or tickets.	– None	MR 3.1 Solid Waste Conversions
MR 3.2. Construction Waste Reduction	– Calculations of construction waste diversion rates; *AND* – Waste hauling tags or tickets.	– None	MR 3.2 Construction Diversion Ratio MR 3.2 Reused Insulation for Attic MR 3.2 Photos of Waste:Diverted Insulation MR 3.2 Receipts for Waste:Diversion

Prereq / Credit	Supporting Verification Materials	Submittals	Document
Indoor Environmental Quality
IEQ 1. ENERGY STAR w/ Indoor Air Package	– None, although supporting verification materials may be needed for ENERGY STAR for Homes with Indoor Air Package.	– None
IEQ 2.1.Basic Combustion Venting Measures	– Product literature, labels, etc. for stoves and fireplaces (if applicable).	– None	IEQ 2.1a Challenger Concentric Vent IEQ 2.1a&c Outside Combustion Air
IEQ 2.2.Enhanced Combustion Venting Measures	– If masonry heater installed, information on the design of the unit. – Product literature, labels, etc. for wood stoves and fireplaces (if applicable).	– Signed Accountability Form, {if masonry heater is installed,)	IEQ 2.2 Better Cichewicz Stove Certification Chart
IEQ 3. Moisture Load Control	– Calculations related to latent capacity to maintain relative humidity at or below 60%.	– None	IEQ 3. Average Humidity in Colorado
IEQ 4.1.Basic Outdoor Air Ventilation	– For part (a), calculations demonstrating that the site has fewer than 4,500 infiltration degree days. – For parts (b) and (c), calculations related to ventilation air flows.- For part (d), calculations, modeling results, on-site test results, or something equivalent that demonstrates that the proposed design will meet the ventilation air flow requirements in ASHRAE Std. 62.2, above and beyond natural infiltration rates assumed by the Standard.	– Signed Accountability Form	IEQ 4.2. c Design Ductwork Calculations IEQ 4.2 c Design Flex Duct Calculations
IEQ 4.2.Enhanced Outdoor Air Ventilation	– For part (a), calculations demonstrating that the site has fewer than 4,500 infiltration degree days; *AND* – For part (a), calculations related to ventilation air flows. – For part (b), product literature, labels, etc. for ERV or HRV.		IEQ 4.2. Ventilation Calculations
IEQ 4.3.Third-party Performance Testing	– None	– None
IEQ 5.1.Basic Local Exhaust	– Product literature, labels, etc. for bathroom exhaust fans.	– Signed Accountability Form	Yes
IEQ 5.2.Enhanced Local Exhaust	– None	– None
IEQ 5.3.Third-Party Testing	– None	– None
IEQ 6.1.Room-by-Room Load Calculations	– None	– Calculations related to HVAC distribution design (e.g. Manual D); *AND* – Signed Accountability Form	IEQ 6.1 Room by Room Load Calculations
IEQ 6.2.Return Air Flow / Room by Room Controls	– None	– None
IEQ 6.3.Third-Party Testing / Multiple Zones	– None	– None
IEQ 7. Air Filtering	– Product literature, labels, etc. for air filters.	– None	IEQ 7. Ultimate Air Recoupaerator Manual Description
IEQ 8.1.Indoor Contaminant Control During Construction	– None	– Signed Accountability Form
IEQ 8.2.Indoor Contaminant Control	– None	– None	IEQ 8.2 Entry storage IEQ 8.2 Install Central Vacuum System
IEQ 8.3.Pre-Occupancy Flush	– Dates, duration, and methods used to conduct the preoccupancy flush.	– Signed Accountability Form	Yes
IEQ 9. Radon Protection	– None	– Signed Accountability Form	IEQ 9.1 Dibble Radon Test Results IEQ 9.1 SUB-SLAB DEPRESSURIZATION SYSTEM DESIGN PLANNING IEQ 9.1 Dibble Radon Mitigation IEQ 9.1 Slab Edge Treatment
IEQ 10.1.No HVAC in Garage	– None	– None
IEQ 10.2.Minimize Pollutants from Garage	– None	– None	IEQ 2.1b Kidde Combo Smoke-Carbon Monoxide Detector
IEQ 10.3.Exhaust Fan in Garage	– None	– None
IEQ 10.4.Detached Garage or No Garage	– None	– None

Prereq / Credit	Supporting Verification Materials	Submittals	Document
Awareness & Education
AE 1.1. Basic Operations Training	– Operations and maintenance manual that includes the prescribed elements; *AND* – Proposed procedures and practices for training occupants.	– Signed Accountability Form	AE 1.1 Basic Operations Training Manual AE 1.1 Home File
AE 1.2. Enhanced Training	– Proposed procedures and practices for training occupants, homebuyer DVD, or other training materials.	– Signed Accountability Form	AE 1.2. LEED Training Certificates
AE 1.3. Public Awareness	– List of open-house dates and durations; *AND/OR* – Website pages; *AND/OR* – Newspaper article. LEED Signage		AE 1.3 Tours and Open Houses AE 1.3 Web pages–Twinsprings Blog AE 1.3 Sustainability Fair Conference Presentation AE 1.3 Sustainability Fair Conference Schedule AE 1.3 LEED Registration Sign AE 1.3 2017 Denver Metro Solar Homes Tour ASES AE 1.3 2017 NREL Lunch Presentation AE 1.3 ASES 2017 Conference Poster
AE 2. Education of Building Manager	– Building manager operations and maintenance that includes the prescribed elements. – Proposed procedures and practices for training building manager.	– Signed Accountability Form	Yes