HomeMy WebLinkAboutBuilding Code Gradingn 2101 4'" Avenue te1206.217 WSRB
J ~ Suite 300 fax 206.217.wfax
WASHINGTON SURVEYING Seattle, WA 98121 web www.wsrb.com
& RATING BUREAU
Mr. David Timmons
Manager, City of Port Townsend
250 Madison
Port Townsend, Washington 98368
December 7, 2009
Reference: Building Code Effectiveness Grading Schedule Classification (BCEGS)
Dear Mayor
Dave A. Torte
BCEGS Specialist
dave.tofte@wsrb.com
(206)273-7159
Cell (425) 260-4790
I wish to thank you and Fred Slota for the cooperation given to me during the recent survey. We have
completed an analysis of the building codes adopted by your community and the efforts put forth to properly
enforce those codes. It is our pleasure to inform you that your Building Code Effectiveness Grading
Classification has improved from Class 4 to Class 3 for one and two family residential property and from
Class 4 to Class 3 for commercial and industrial property.
The revised classification applies to new buildings receiving a Certificate of Occupancy or final inspection
during or after the calendar year in which the revision takes place.
Washington Surveying and Rating Bureau (WSRB) is an independent insurance bureau with the primary
mission of providing insurance underwriting and rating information to insurers. Your community BCEGS
classifications are published by WSRB for use by property/casualty insurers to assist in their underwriting,
insurance, and premium development programs for both residential and commercial properties. Insurers can
use the BCEGS classification number to offer insurance premium discounts to eligible properties in your
community.
Attached is a copy of our report, which will provide you with additional information about the classification
process and how we have graded various aspects of your community's building codes and their enforcement.
We want to highlight the fact that our focus is on property insurance rating and underwriting information and
does not consider life safety issues.
If you have any questions about the classification that was developed, please let us know. Additionally, if
you are planning on any future changes in your codes or their enforcement, please advise us as they may
positively impact your classification.
The foregoing comments relate exclusively to the relative effect of various conditions upon property
insurance rates as determined under our tariffs and schedules which have been filed with and approved by the
Insurance Commissioner. They are not to be construed as bearing in any way upon the question as to
whether "due care" has been exercised with respect to possible liability for personal injury or damage to
property. It is recognized that correctable hazards which could cause or contribute to loss may still exist and
need not be identified or commented upon.
V truly yo ,
~~
D. A. To e
Building Code Effectiveness Grading Specialist
DAT/dl
cc: Fred Slota, C.B.O.
w/enclosure
Serving the Property and Casualty Insurance Industry Since 1911
BUILDING CODE EFFECTIVENESS GRADING SCHEDULE
INTRODUCTION
The purpose of the Building Code Effectiveness Grading Schedule is to review the available public
building code enforcement agencies and to develop a Building Code Effectiveness Classification for
insurance underwriting information and rating purposes.
The Schedule measures the resources and support available for building code enforcement. It also
evaluates how those resources apply to the mitigation of the natural hazards common to the specific
jurisdiction. These measurements are then developed into the Building Code Effectiveness Classification
number on a relative scale from 1 to 10, with 10 representing less than the minimum recognized
protection.
The Schedule is an insurance underwriting information and rating tool. It is not intended to analyze all
aspects of a comprehensive building code enforcement program. It should not be used for purposes other
than insurance underwriting information and rating.
The Building Code Effectiveness Classifications developed through the use of this Schedule are only one
of several elements used to develop insurance rates for individual properties. Other features specifically
relating to individual properties such as construction, occupancy, and exposures have similar importance
in the development of these rates.
The Schedule is divided into 3 sections:
Administration of Codes:
This section evaluates the administrative support available in the jurisdiction for code enforcement. It
looks for adopted building codes and modifications of those codes through ordinance, code enforcers
qualifications, experience and education, zoning provisions, contractor/builderBcensing requirements,
public awareness programs, the building department's participation in code development activities, and
the administrative policies and procedures.
Plan Review:
This section assesses the plan review function to determine the staffing levels, personnel experience,
performance evaluation schedules, review capabilities, and level of review of building construction
documents for compliance with the adopted building codes for the jurisdiction being graded.
Field Inspection:
The section evaluates the field inspection function to determine the staffing levels, personnel experience,
performance evaluation schedules, inspection capabilities, and level of review of building construction for
compliance with the adopted code for the jurisdiction being graded.
The attached "Classification Details" identify the subject matter, maximum points achievable and the
points obtained in the review of your community. This information is provided to you without
recommendations and is for your use in understanding the details of the measurement of your building
code enforcement activities in relationship to the Building Code Effectiveness Grading Schedule.
SECTION 1
ADMINISTRATION OF CODES
PORT TOWNSEND, WASHINGTON
X00. GENERAL
This section evaluates the administrative support for code enhancement within the jurisdiction -- the
adopted building codes and the modifications of those codes through ordinance, code enforcers'
qualifications, experience and education, zoning provisions, contractor/builder licensing requirements,
public awareness programs, the building department's participation in code development activities, and
the administrative policies and procedures.
105. ADOPTED CODES
Maximum Points Possible 8:00 points
Points:Scored 8.00 rots
Jurisdictions should adopt and enforce the latest code edition of a nationally recognized building code
development and publications organization. To be considered a nationally recognized building code
organization, the organization must also provide training, individual certification, and produce/procedure
evaluation services.
published date ofthe listed codes is within 5 years of the date of the grading:
Pts Poss. Scored
If the published date of the listed codes is within 5 years 8.00 points 8.00 points
of the date of the grading:
If the published date of the listed codes is within 6 years 6.88 points 0.00 points
of the date of the grading:
If the published date of the listed codes is within 10 years 2.21 points 0.00 points
of the date of the grading:
If an earlier edition of the listed code is adopted: .85 point 0.00 point
108. ADDITIONAL CODE ADOPTIONS
Maximum Points Possible 4.00 points
Points Scored 4.00 rots
If the published date of the listed codes is within 5 years of the date of the grading
Pts Poss.
Electrical Code 0.67 point
Fuel Gas Code 0.67 point
Mechanical Code 0.67 point
Plumbing Code 0.67 point
Enetgy Code 0.67 point
Wildland Urban Interface Code 0.65 point
Scored
0.67 point
0.67 point
0.67 point
0.67 point
0.67 point
0.65 point
10. MODIFICATION TO'ADOPTED CODES
Maximum Points Possible 4.00 :points
Points Scored 4.00 points
There should be no modifications to the structural design provisions of the adopted codes and
referenced standards that would weaken the intent for construction mitigation of natural hazards as
defined in the model codes and referenced standards. No proration is permitted in this item.
Maximum allowable points = (points credited in Item 105) x 0.125 x 4.0
12 METHOD OF AD~PTION§
1vlaximum Points Possible 1.00 `point
Points Scored 1.00 ,point
The building code adopting authority shall adopt and implement a coordinated set of codes published by
a nationally recognized building code development and publication organization within 12 months of the
publication of the codes. These codes shall be adopted without technical modification affecting natural-
hazard mitigation. Full credit must be achieved for Items 105, 108, and 110 to be eligible for recognition
under this section
Pts Poss. Scored
1.00 point 1.00 point
1 S. TRAINING
Maximum Points Possible ' 13:00 points
Points Scored 7.95 .points
Amount of expenditures for training equaling at least 2% of the annual operating budget for all building
department related activities
Pts Poss Scored
3.00 points 1.86 points
Each code enforcement person receiving the following amount of training per year
Pts Poss Scored
Administration 12 hours 1.25 points 0.63 point(s)
Legal 12 hours 1.25 points 0.52 point(s)
Mentoring 12 hours 1.25 points 1.25 point(s)
Technical 60 hours 4.25 points 2.69 point(s)
Incentives provided by the jurisdiction for continuing education, outside training, certification and
certification maintenance
Community paid certification exam fees. 0.50 point 0.50 point
Community incentive-outside training/cert. 0.50 point 0.00 point
Community paid continuing education 0.50 point 0.50 point
Education of elected officials of governing authorities in building codes and building code enforcement
a minimum of 3 hours per official per year
0.50 point 0.00 point
2
120. CERTIFICATION COMMERCIAL
Maximum Points Possible 13.00 points
Points Scored. 9:75 oints
120A. CERTIFICATION RESIDENTIAL
Maximum Points Possible 12.00 points .
Points Scored 9.75 ' oints
The credit for certification is as follows:
Certification of code enforcement personnel (applicable to the position requirements) through a
comprehensive examination representative of the performance area for which certification is sought
Residential Commercial
Pts Poss Scored Pts Poss Scored
8.00 points 7.20 points 8.00 points 7.20 points
State or local jurisdiction mandated program for certification
Residential Commercial
Pts Poss Scored Pts Poss Scored
0.50 point 0.45 point 0.50 point 0.45 point
State or local jurisdiction mandated program of certification maintenance through continuing education
at least once every 3 years
Residential Commercial
Pts Poss Scored Pts Poss Scored
1.50 points 135 point(s) 1.50 points 1.35 points
Program of employee certification in the field they are employed (prior to employment or within one
year of date of hire or advancement)
Residential Commercial
Pts Poss Scored Pts Poss Scored
1.00 point 0.75 point 1.00 point 0.75 point
Program of employee certification where specific code-related education and experience are required
prerequisites to testing requirements
Pts Poss Scored
1.00 point 0.00 point
125. BUILDING OFFICIAL"S @UGLIFICATION/EXPERIENCE/EDUCGTION
Maximum Points Possible 4.00 points
Points Scored 2.50- oint s
The following is reviewed:
Licensed Architect or Engineer
Pts Poss Scored
0.60 point 0.00 point
Certification as a building official
Pts Poss Scored
0.60 point 0.60 point
High School diploma
Pts Poss Scored
0.10 point O.l O point
3
College degree
Pts Poss Scored
0.50 point 0.00 point
Master degree
Pts Poss Scored
0.40 point 0.00 point
Construction related experience
Pts Poss Scored
less than two years 0.10 point 0.00 point
two to five years 0.20 point 0.00 point
more than five years 0.60 point 0.60 point
Code enforcement experience
Pts Poss Scored
less than two years 0.10 point 0.00 point
two to five years 0.20 point 0.00 point
more than five years 0.60 point 0.60 point
Building official experience
Pts Poss Scored
less than two years 0.10 point 0.00 point
two to five years 0.20 point 0.00 point
more than five years 0.60 point 0.60 point
130. SELECTION PROCEDURES FOR:BUILDING OY;FICIAL
.Maximum Points Possible 0.50 point
Points Scored 0.25 inf
The selection process for a building official is designed to select the most qualified candidate.
Selection through examination
Selection through peer review
0.25 point 0.25 point
0.25 point 0.00 point
135. DESIGN PROFESSIONALS
Maximum Points Possible. 2.00 points
Points Scored 0.00 oint s
The credit for design professionals is as follows:
If supervisory plan review staff are graduate or registered architects or engineers
Pts Poss Scored
1.00 point 0.00 point
Ifnon-supervisory plan review staff are graduate or registered architects or engineers
Pts Poss Scored
0.50 point 0.00 point
If supervisory field inspection staff are graduate or registered architects or engineers
Pts Poss Scored
0.50 point 0.00 point
4
140. ZONING PROVISIONS
Maximum Points Possible 1.00 point
Points Scored 1.00 oint
Where possible, special (through ordinance or code amendment) zoning provisions that address
mitigation measures for buildings subject to local natural hazards.
145. CONTRACTOR/BUILDER LICENSING AND BONDING
Maximum Points Possible 1.00 :point
..Points Scored 0.41 oint
Are contractors/builderslicensed and bonded to work in the jurisdiction being graded?
Licensing requirement for contractors and builders
Pts Poss Scored
0.10 point 0.10 point
Licensing by examination
Pts Poss Scored
0.50 point 0.13 point
Licensing by experience
Pts Poss
0.30 point 0.08 point
Bonding requirements for contractors
Pts Poss Scored
0.10 point 0.10 point
55. PUBLIC AWARENESS PROGRAMS
Maximum Points Possible 2•~O points
Points Scored 1.91 point(s)
The amount of expenditures for public awareness programs equaling a minimum of 0.5% of the annual
operating budget for all building department related activities
Pts Poss Scored
1.25 points 0.66 point
The amount of hours spent by code enforcers on public awareness programs, equaling a minimum of 3
hours per code enforcement employee per year
Pts Poss Scored
1.25 points 1.25 point
}60 -PARTICIPATIONdN'CODE DEVELOPMENT ACTIVITIES
Maximum Points Possible 0.50 point
Points Scored 0.50 oiat
The building department involvement in code development activities and associations with groups or
organizations that assemble building enforcement personnel for the purpose of education and
advancements of effective building codes
Participates in code change activities
Pts Poss Scored
0.25 point 0.25 point
Participates in code association/chapter meetings
Pts Poss Scored
0.25 point 0.25 point
5
'165. ADMINISTRATT4'E POLICIES AND PROCEDURES
Maximum Points Possible 0.50 point
Points Scored 0.50 int
The credit for "Policies and Procedures" is as follows
Is there a formal appeal process that acontractor/builder or architect/design professional can utilize as
recourse to a building official's interpretation of the adopted building code/zoning regulations?
Pts Poss Scored
0.30 point 0.30 point
A policies and procedures guide for employees
Pts Poss
0.10 point
The policies and procedures guide covers technical code requirements (such
that would assist a designer or builder.
Pts Poss
0.05 point
Publicizing the policies and procedures guide as available to the public
Pts Poss
0.05 point
_ Scored
0.10 point
as approved products listings)
_ Scored
0.05 point
_ Scored
0.05 point
6
SECTION II
PLAN REVIEW
200. GENERAL
This section evaluates the plan review function to determine the following:
Staffing levels
Personnel experience
Performance evaluation schedules
Review capabilities, and level of review of construction documents for compliance with adopted
building code for the jurisdiction being graded
2U5. EXISTING STAFFING COMMERCIAL
..:Maximum Points Possible 9:00 .points
Points Scored 7:84 oint s
Staffing levels sufficient to assure comprehensive reviews of construction documents for compliance
with the adopted building codes for commercial construction
points achieved in item 215 x item 205
Maximum allowable points = points posse a in item
205A. ` EXISTING STAFFING`RESIDENTIAL
Maximum Points Possible 9.00 points
Points Scored 784 oint s
Staffing levels sufficient to assure comprehensive reviews of construction documents for compliance
with adopted building codes for residential construction
Maximum allowable points = Points achieved in item 215 x item 205
points possible in item 215
210. '` 'EXPERIENCE OF PERSONNEL,
Maximum Points Possible 1.50 points
Points Scored 1.50 oint s
Five or more years experience in plan review
215. DETAIL OF PLAN REVIEW COMMERCIAL
Maximum Points Possible 11.50 points
Points Scored 11.00 int s
215A. DETAIL OF PLAN REVIEW RESIDENTIAL'
Maximum Points Possible 11.50 points
Points Scored 11.00 oint §
The credit for the comprehensiveness of plan review is as follows
A. Comprehensive review of plans performed even if they were prepared and sealed by a registered design
professional certified in the appropriate field of work.
RESIDENTIAL COMMERCIAL
Pts Poss Scored Pts Poss Scored
3.25 points 3.25 points 3.25 points 3.25 points
7
B. Structural plan reviews conducted for all proposed building construction or building additions) modifications
including a review of the engineering calculations.
RESIDENTIAL COMMERCIAL
Pts Poss Scored Pts Poss Scored
3.25 points 3.25 points 3.25 points 3.25 points
C. A means to evaluate or reference evaluation service reports for substitute products and/or materials
for conformance with the intent of the stmctural portions of the adopted building codes.
Pts Poss Scored
2.00 points 2.00 points
D. A detailed checklist used with each plan review to assure all pertinent building code issues
have been considered.
RESIDENTIAL COMMERCIAL
Pts Poss Scored Pts Poss Scored
1.50 points 1.50 points 1.50 points 1.50 points
E. Does the checklist become part of the permanent record
RESIDENTIAL COMMERCIAL
Pts Poss Scored Pts Poss Scored
0.50 point 0.00 point 0.50 point 0.00 point
F. Detailed record keeping of plan review activity. Records should include number of
plan reviews conducted by the department or other approved agency, type of project reviewed
codes reviewed against, and date of release.
RESIDENTIAL COMMERCIAL
Pts Poss Scored Pts Poss Scored
1.00 point 1.00 point 1.00 point 1.00 point
220. PERFORMANCE EVALUATIONS'FOR QUALITY ASSURANCE
Maximum Points Possible 1.OQ point
Points Scored 0.50 int
Credit for quality assurance programs for plan reviewers is as follows:
Annual employee performance evaluations
Pts Poss Scored
0.50 point 0.50 point
"Follow-up" plan reviews by a different plan reviewer conducted semiannually
Pts Poss Scored
0.50 point 0.00 point
8
SECTION III
FIELD INSPECTION
300. GENT/R:4L
This section evaluates the field inspection function to determine the following:
Staffing levels
Personnel experience
Performance evaluation schedules
Review capabilities and level of review of building construction
305. EXISTING STAFFING'COMMERCIAL
Maximum Points Possible ' 9.00 points
Points Scored.. 9;00 int s
305 A. EXISTING STAFFING RESIDENTIAL
Maximum Points Possible 9.00 points
Points Scored 9:00 oinf s
Staffing levels sufficient to assure comprehensive reviews of building construction for compliance with
the adopted building codes.
310. EXPERIENCE OF PERSONNEL
Max~rnum Points Possible 3.00 points
-Points Scored 3.00 oinf s
Five or more years experience in field inspection
Two or more years of construction related experience
Pts Poss Scored
I.50 points 1.50 point(s)
Pts Poss Scored
1.50 points 1.50 point(s)
315. MANAGING INSPECTION AND: REINSPECTION ACTIVITY. COMMERCIAL
Maximum Points Possible 1.00 point
Points Scored 1.00 oinf
315 A-MANAGING INSPECTION AND> INSPECTION AC IVITY RESIDENTIAL
Maximum Points Possible L00 point
Points Scored t.00 oinf
Detailed record keeping of inspection activity: Records should include number of inspections and
reinspections conducted by the department or other approved agency and the codes inspected against
(e.g., building, mechanical, fuel gas, plumbing, electrical).
9
320. INSPECTION CHECKLIST COMMERCIAL
Maximum Points Possible 2.00'points
Points Scored 0.75 oint s
320A:'' INSPECTION CHECKLIST RESIDENTIAL
Maximum Points Possible 2•~9 points
Points Scored 0.75.:. int s
A detailed checklist completed for each building construction project to assure that all pertinent building
code issues have been considered.
RESIDENTIAL COMMERCIAL
Pts Poss Scored Pts Poss Scored
1.50 points 0.75 point(s) 1.50 points 0.75 point(s)
The checklist becomes a part of the permanent record of the project address.
Pts Poss Scored Pts Poss Scored
0.50 point 0.00 point 0.50 point 0.00 point
325. SPECIAL INSPECTIONS
:Maximum Points Possible 1.00 point
Points Scored 1.00 int
Where necessary to assure structural integrity, the building department requirement for special inspections
for specific structural elements conducted by professional inspectors who have been certified for such
work
Pts Poss Scored
0.70 point 0.70 point
The certification being obtained by a combination o£
Examination
Pts Poss Scored
0.10 point 0.10 point
Experience in the field of inspection they will be performing
Pts Poss Scored
0.10 point 0.10 point
An interview by the building official to assess qualifications
Pts Poss Scored
0.10 point 0.10 point
330r INSPECTIONS FOR NATITRAL HAZARD MITIGATION
Maximum Points Possible 1.50 points
Points Scored 1.50 oint s
When there are construction mitigation measures defined in the adopted building code for natural
hazard(s) peculiar to the area being graded, special inspections that focus on compliance with the
provisions of the code
10
335. FINAL INSPECTIONS
Maximum Points Possible 2.SO points.
Points'Seored 2.50 oint s ,
Final inspections performed on all buildings after the construction is completed and the building is ready
for occupancy.
Final inspection is performed for the 1 & 2 family dwellings.
Final inspection is performed for all other buildings
Pts Poss Scored
1.25 points 1.25 point(s)
Pts Poss Scored
1.25 points 1.25 point(s)
340. CERTIFICATE OF OCCUPANCY
Maximum Points Possible 2:OO points
Points,Scored 2:00 oint s
Certificates of occupancy issued by the building department after the construction is completed and
prior to the building being occupied.
Certificates of occupancy are issued for 1 & 2 family dwellings.
Pts Poss Scored
1.20 points 1.20 point(s)
Certificates of occupancy are issued for all other buildings.
Pts Poss Scored
0.80 point 0.80 point
345, 'PERFORMANCE EVALUATIONS FOR QUALITY ASSURANCE
Maximum Points Possible 1.00 point
Points Scored 0.50 oint
Credit for quality assurance programs for field inspectors follows:
Annual employee performance evaluations
Pts Poss Scored
0.50 point 0.50 point
"Follow-up" field inspections by a different field inspector conducted semiannually
Pts Poss Scored
0.50 point 0.00 point
11
Jurisdiction: Port Townsend, Jefferson County Total Points:
State: Washineton Classification:
l & 2 Family Dwellings
All Other Construction
COMMERCIAL RESIDENTIAL
83.86 83.86
3
3
FINAL SCORING
COMMERCIAL RESIDENTIAL
Section 1 41.77 41.77
Section 2 20.84 20.84
Section 3 21.25 21.25
Subtotal 83.86 83.86
Item 105 8.00
The final scoring is determined by a relationship between Item ] OS and the balance
r of the scoring.
{Section I + Section It + Section tli~ -Item 105} x ~ Points achieved in Item 105 11 + Item 105
L Points possible inltem 105 )J
Classification
1
2
3
4
5
Point Spreads
93.00-100.00
85.00-92.99
77.00-84.99
65.00-76.99
56.00-64.99
Classification
6
7
8
9
]0
Point Spreads
48.00-55.99
39.00-47.99
25.00-38.99
10.00-24.99
0.00-9.99
12