| Plan Review Stops For Permit 13120425 |
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
3 |
Status |
P |
Date |
2014-02-04 |
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Cont ID |
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| Sent By |
rmcdouga |
Date |
2014-02-04 |
Time |
07:57 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2014-02-04 |
Time |
06:56 |
Sent To |
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| Notes |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
2 |
Status |
F |
Date |
2014-01-22 |
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Cont ID |
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| Sent By |
rmcdouga |
Date |
2014-01-22 |
Time |
18:04 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2014-01-21 |
Time |
18:04 |
Sent To |
Z |
|
| Notes |
| 2014-01-22 18:04:49 | 2010 FBC | | | | | | DENIED BY BUILDING | | | | | | 1) ON SHEET 3 THE SECTION MARKER FOR A-A IS NOT IN THE | | | CORRECT LOCATION ON THE SLAB, BEAM AND COLUMN PLAN | | | BASED ON WHAT IS SHOWN IN THE SECTION A-A DETAIL. | | | PROVIDE A STRUCTURAL DETAIL SHOWING HOW THE 8" X 12" | | | BEAM TIES INTO THE EXTERIOR WALL. IT APPEARS FROM THE | | | WAY THIS BEAM IS SHOWN ON THE SLAB, BEAM AND COLUMN | | | PLAN THAT THERE IS A WALL AND A COLUMN UNDER THE 8" X | | | 12" TIE BEAM. PLEASE CLARIFY. | | | | | | 2) THE MULE-HIDE SELF ADHERED ROOFING PRODUCT APPROVAL | | | THAT WAS SUBMITTED FOR THE FLAT ROOF IS FOR A STEEL | | | DECK. SUBMIT TWO COPIES OF PRODUCT APPROVALS FOR THE | | | FLAT ROOF THAT IS FOR A WOOD DECK AS REQUIRED BY DCA | | | RULE 9N-3. IF THE DESIGN PRESSURE FOR THE SYSTEM IS | | | LESS THAN THE - 96 PSF REQUIRED AT THE CORNERS OF THE | | | FLAT ROOFS, SUBMIT TWO SETS OF SIGNED AND SEALED RAS | | | 117 CALCULATIONS FOR ENHANCED FASTENING OF THE BASE | | | SHEET. | | | | | | ROBERT MCDOUGAL | | | BLDG. PLAN REVIEW | | | (561)805-6714 | | | [email protected] |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
F |
Date |
2013-12-17 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2013-12-17 |
Time |
16:48 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2013-12-16 |
Time |
18:30 |
Sent To |
Z |
|
| Notes |
| 2013-12-17 16:04:09 | 2010 FBC | | | | | | DENIED BY BUILDING | | | | | | 1) THE ENGINEER NEEDS TO EVALUATE THE STRUCTURAL DESIGN | | | SPECIFIED AT THE EXTERIOR WALL FOR THE 8 X 12 CONCRETE | | | BEAM WITH (4) # 4 BARS SHOWN IN SECTION A - A ON SHEET | | | 3 AND PROVIDE CALCULATIONS. THE PLANS SHOW 2 FILLED | | | CONCRETE BLOCK AT THE EXTERIOR WALL RATHER THAN A | | | FORMED AND POURED CONCRETE COLUMN LIKE THE ONE ON THE | | | OTHER END. CITY AMENDMENTS 107.2.1.3 NOTE: RATHER THAN | | | HAVE A BEAM BELOW THE CEILING, THIS BEAM COULD BE | | | ELIMINATED BY USING ROOF GIRDER TRUSSES TO HANG THE | | | EXISTING AND NEW TRUSSES ON. | | | | | | 2) THE PRODUCT APPROVALS THAT WERE SUBMITTED FOR THE | | | LARGE MISSILE IMPACT RATED EXTERIOR DOORS AND WINDOWS | | | DO NOT HAVE THE DBPR APPROVED INSTALLATION AND | | | EVALUATION INFORMATION ATTACHED TO THE FLORIDA FL# | | | COVER-SHEETS. THEY ALL HAVE MIAMI-DADE NOAS AS THEIR | | | APPROVED INFORMATION. THIS IS THE LINK TO THE FLORIDA | | | PRODUCT APPROVAL WEB SITE WHERE YOU CAN PRINT OUT THE | | | APPROVED INFORMATION THAT IS REQUIRED TO BE SUBMITTED | | | BY DCA RULE 9N-3. | | | HTTP://FLORIDABUILDING.ORG/PR/PR_APP_SRCH.ASPX | | | | | | 3) SUBMIT TWO COPIES OF PRODUCT APPROVALS FOR THE | | | ROOTING MATERIAL THAT WILL BE INSTALLED ON THE FLAT | | | ROOF. SUBMIT TWO SETS OF SIGNED AND SEALED RAS 117 | | | CALCULATIONS FOR ENHANCED FASTENING AT THE PERIMETER | | | AND CORNER ROOF AREAS IF THE MAXIMUM DESIGN PRESSURES | | | FOR THE SELECTED SYSTEM FROM THE PRODUCT APPROVAL ARE | | | NOT ADEQUATE FOR THESE AREAS. FBC R301.2.1. | | | | | | 4) SPECIFY THE METHOD OF ATTACHMENT FROM THE ROOF TILE | | | PRODUCT APPROVAL THAT WILL BE USED TO INSTALL IT AND | | | RESIST THE REQUIRED OVERTURN MOMENT. IF A ROOF TILE | | | ADHESIVE WILL BE USED SUBMIT TWO COPIES OF IT'S PRODUCT | | | APPROVALS THAT HAVE BEEN APPROVED IN WRITING BY THE | | | DESIGNER OF RECORD. DCA RULE 9N-3 AND CITY AMENDMENTS | | | 107.3.4.1 | | | | | | 5) SUBMIT TWO COPIES OF PRODUCT APPROVALS FOR THE | | | STRUCTURAL WINDOW MULLIONS AND THE SIMPSON CONNECTORS | | | THAT WILL BE USED AND THAT HAVE BEEN APPROVED IN | | | WRITING BY THE DESIGNER OF RECORD. DCA RULE 9N-3 AND | | | CITY AMENDMENTS 107.3.4.1 | | | | | | 6) SUBMIT TWO COPIES OF THE ICC-ES EVALUATION REPORT | | | FOR THE ICYNENE SPRAY FOAM INSULATION. CITY AMENDMENTS | | | 107.2.1.3 | | | | | | 7) THE PLANS SPECIFY A 4' 0" X 6' 8" EXTERIOR SLIDING | | | GLASS DOOR AT THE LAUNDRY. THIS IS NOT A STANDARD SIZE | | | SLIDING GLASS DOOR AND WOULD PROVIDE AN OPENING LESS | | | THAN 2 FEET WIDE. PLEASE CLARIFY IF THIS IS YOUR | | | INTENT. CITY AMENDMENTS 107.2.1 THE SMALLEST SGD WIDTH | | | ON THE PRODUCT APPROVAL THAT WAS SUBMITTED IS 5 FEET. | | | | | | 8) TWO SETS OF PLANS ARE REQUIRED PER CITY AMENDMENTS | | | 107.1. ONLY ONE ROOF FRAMING PLAN WAS SUBMITTED. SUBMIT | | | AN ADDITIONAL PLAN SHEET T-1. | | | | | | ROBERT MCDOUGAL | | | BLDG. PLAN REVIEW | | | (561)805-6714 | | | [email protected] |
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| Review Stop |
E |
ELECTRICAL |
| Rev No |
2 |
Status |
P |
Date |
2014-01-21 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2014-01-21 |
Time |
18:39 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2014-01-21 |
Time |
18:39 |
Sent To |
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| Notes |
| 2014-01-21 18:40:16 | REDLINED PLANS |
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| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2013-12-17 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2013-12-17 |
Time |
06:58 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2013-12-17 |
Time |
06:45 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2014-02-04 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2014-02-04 |
Time |
07:57 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
|
Time |
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Sent To |
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| Notes |
| 2014-01-31 10:00:24 | INCOMING SENT TO R. MCDOUGAL'S DESK. JW |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
F |
Date |
2014-01-23 |
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|
Cont ID |
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| Sent By |
dkittred |
Date |
2014-01-23 |
Time |
13:02 |
Rev Time |
0.00 |
| Received By |
dkittred |
Date |
2014-01-21 |
Time |
18:03 |
Sent To |
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| Notes |
| 2014-01-23 13:01:32 | 1/23/2014 | | | | | | NOTIFIED CONTRACTOR VIA PHONE THE PLANS WERE DENIED. | | | PLANS FILED IN LARGE DENIED BIN 'S'. DK | | | | | 2014-01-21 11:39:27 | GIVEN TO RMCDOUGA |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
F |
Date |
2013-12-18 |
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|
Cont ID |
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| Sent By |
dkittred |
Date |
2013-12-18 |
Time |
16:05 |
Rev Time |
0.00 |
| Received By |
dkittred |
Date |
2013-12-10 |
Time |
18:13 |
Sent To |
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| Notes |
| 2013-12-18 16:06:25 | 12/18/13 | | | NOTIFIED CONTRACTOR VIA PHONE AND EMAIL THE PLANS WERE | | | DENIED. PLANS FILED IN DENIED PLANS UNDER 'S'. DK | | 2013-12-11 18:18:37 | R01 EXPEDITED |
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| Review Stop |
IMPACT |
COUNTY IMPACT FEES |
| Rev No |
2 |
Status |
P |
Date |
2014-02-04 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2014-02-04 |
Time |
08:31 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2014-02-04 |
Time |
08:31 |
Sent To |
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| Notes |
| 2014-02-04 08:32:13 | MU 2014-1771 IMPACT FEE OF $408.24 WAS PAID. VERIFIED | | | BY PHONE CALL TO WILLIE SWOOPES ON 2/4/2014. |
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| Review Stop |
IMPACT |
COUNTY IMPACT FEES |
| Rev No |
1 |
Status |
F |
Date |
2013-12-16 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2013-12-16 |
Time |
18:31 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2013-12-16 |
Time |
18:31 |
Sent To |
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| Notes |
| 2013-12-16 18:33:37 | AN IMPACT FEE REVIEW BY PALM BEACH COUNTY IS REQUIRED. | | | ADDING 1300 SQFT |
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| Review Stop |
M |
MECHANICAL (A/C) |
| Rev No |
3 |
Status |
P |
Date |
2014-02-04 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2014-02-04 |
Time |
06:57 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2014-02-04 |
Time |
06:56 |
Sent To |
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| Notes |
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| Review Stop |
M |
MECHANICAL (A/C) |
| Rev No |
2 |
Status |
F |
Date |
2014-01-22 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2014-01-22 |
Time |
13:02 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2014-01-22 |
Time |
06:55 |
Sent To |
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| Notes |
| 2014-01-22 13:08:12 | 2010 FBC | | | | | | DENIED BY MECHANICAL | | | | | | 1) THE PRODUCT APPROVAL THAT WAS SUBMITTED FOR THE ROOF | | | A/C STAND HAS BEEN CLOSED BY MIAMI-DADE AND IS NO | | | LONGER ACCEPTABLE. SUBMIT A CURRENT PRODUCT APPROVAL. | | | DCA RULE 9N-3 | | | | | | 2) SUBMIT TWO COPIES OF THE MANUFACTURER'S | | | SPECIFICATIONS, INSTALLATION INSTRUCTIONS AND LISTING | | | INFORMATION FOR THE EXHAUST HOOD THAT IS SHOWN ON THE | | | EXTERIOR AT THE COVERED PORCH. | | | | | | ROBERT MCDOUGAL | | | BLDG. PLAN REVIEW | | | (561)805-6714 | | | [email protected] |
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| Review Stop |
M |
MECHANICAL (A/C) |
| Rev No |
1 |
Status |
F |
Date |
2013-12-17 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2013-12-17 |
Time |
07:36 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2013-12-17 |
Time |
06:40 |
Sent To |
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| Notes |
| 2013-12-17 09:44:53 | 2010 FBC | | | | | | DENIED BY MECHANICAL | | | | | | 1) THE ENERGY CALCULATIONS AND EQUIPMENT SIZING | | | CALCULATIONS ARE FOR WORST CASE. THE 2010 FBC ENERGY | | | CONSERVATION SECTION 403.6.1 REQUIRES EQUIPMENT LOAD | | | CALCULATIONS TO BE BASED ON THE BUILDING LOADS FOR THE | | | DIRECTIONAL ORIENTATION OF THE BUILDING. PLEASE SUBMIT | | | LOAD CALCULATIONS THAT ARE BASED ON THE ACTUAL | | | DIRECTIONAL ORIENTATION OF THE BUILDING. | | | | | | 2) THE HEATING AND COOLING EQUIPMENT SPECIFIED ON THE | | | PLANS IS REQUIRED TO MATCH THE EQUIPMENT SIZING | | | CALCULATIONS AND THE ENERGY CALCULATIONS. FBC ENERGY | | | CONSERVATION SECTION 403.6.1 AND CITY AMENDMENTS | | | 107.2.1 | | | | | | 3) THE ENERGY CALCULATION FORM WAS NOT SIGNED BY THE | | | OWNER/AGENT. FBC ENERGY CONSERVATION SECTION 405.4 | | | | | | 4) SUBMIT TWO SETS OF PRODUCT APPROVALS FOR THE ROOF | | | TOP A/C STANDS AS REQUIRED BY DCA RULE 9N-3 AND FBCR | | | M1307.2.1 | | | | | | ROBERT MCDOUGAL | | | BLDG. PLAN REVIEW | | | (561)805-6714 | | | [email protected] |
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| Review Stop |
P |
PLUMBING |
| Rev No |
2 |
Status |
P |
Date |
2014-01-21 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2014-01-21 |
Time |
18:17 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2014-01-21 |
Time |
18:17 |
Sent To |
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| Notes |
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| Review Stop |
P |
PLUMBING |
| Rev No |
1 |
Status |
F |
Date |
2013-12-17 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2013-12-16 |
Time |
18:50 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2013-12-16 |
Time |
18:30 |
Sent To |
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| Notes |
| 2013-12-17 16:59:52 | DENIED BY PLUMBING | | | | | | TWO SETS OF PLANS ARE REQUIRED PER CITY AMENDMENTS | | | 107.1. ONLY ONE PLUMBING PLAN WAS SUBMITTED. SUBMIT AN | | | ADDITIONAL PLUMBING PLAN SHEET P-1. | | | | | | ROBERT MCDOUGAL | | | BLDG. PLAN REVIEW | | | (561)805-6714 | | | [email protected] |
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| Review Stop |
R |
ROOF PLAN REVIEW |
| Rev No |
1 |
Status |
P |
Date |
2014-02-04 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2014-02-04 |
Time |
08:00 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2014-02-04 |
Time |
08:00 |
Sent To |
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| Notes |
| 2014-02-04 08:10:04 | ROOFING PRODUCT APPROVALS THAT WERE SUBMITTED: | | | | | | 1) ENTEGRA PLANTATION ROOF TILE, NOA NO. 10-1202.01 | | | | | | 2) 3M AH-160 ROOF TILE ADHESIVE, NOA NO. 12-0228.18 | | | | | | 3) FLAT ROOF = MULE-HIDE SELF-ADHERED ROOF SYSTEM, NOA | | | NO. 13-0514.12 |
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| Review Stop |
Z |
ZONING |
| Rev No |
2 |
Status |
P |
Date |
2014-01-23 |
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|
Cont ID |
|
| Sent By |
dkittred |
Date |
2014-01-23 |
Time |
12:59 |
Rev Time |
0.00 |
| Received By |
dkittred |
Date |
2014-01-23 |
Time |
08:13 |
Sent To |
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| Notes |
| 2014-01-23 08:13:49 | 1/23/14 - ZONING RECEIVED. SENT TO DK FOR REVIEW. LL |
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| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
F |
Date |
2013-12-18 |
|
|
Cont ID |
|
| Sent By |
dkittred |
Date |
2013-12-18 |
Time |
15:49 |
Rev Time |
0.00 |
| Received By |
dkittred |
Date |
2013-12-18 |
Time |
12:37 |
Sent To |
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| Notes |
| 2013-12-18 15:49:40 | PLANNING AND ZONING COMMENTS: ***FAILED*** | | | | | | 12/18/13 | | | 1. THE FRONT AND SIDE SETBACKS ON THE PLOT PLAN DO NOT | | | FULLY COMPLY WITH THE ZONING CODE [FRONT SETBACK - 25 | | | FEET; SIDE SETBACK - MINIMUM OF 5 FEET AND TOTAL OF 15 | | | FEET]. PLEASE INDICATE ON THE SURVEY THE SETBACKS OF | | | THE EXISTING STRUCTURE (IF THERE IS ANY | | | NON-CONFORMANCE, THEY CAN REMAIN, JUST NOT BE | | | INCREASED) AND PROPOSED SETBACKS OF THE NEW ADDITION. | | | | | | 2. THE CONSTRUCTION PLANS INDICATE A COVERED PORCH WILL | | | BE CONSTRUCTED ON THE REAR AND FRONT OF THE HOUSE. | | | THESE COVERED PORCH STRUCTURES, WITH THEIR SETBACKS, | | | NEED TO BE SHOWN ON THE PLOT PLAN. | | | | | | 3. THE VALUE OF THE CONSTRUCTION ($150,000) EXCEEDS 50% | | | OF THE STRUCTURE'S VALUE ($57,208) ACCORDING TO THE | | | P.B.C. PROPERTY APPRAISER'S OFFICE; THEREFORE, PURSUANT | | | TO SECTION 94-441(C)(2) OF THE ZONING AND LAND | | | DEVELOPMENT REGULATIONS (ZLDR), THE LANDSCAPE ON THE | | | SITE SHALL BE IN COMPLIANCE WITH ALL APPLICABLE | | | REGULATIONS FOUND IN ARTICLE XIV OF THE ZLDR. IF THE | | | SITE CONFORMS TO ARTICLE XIV, THEN TWO (2) COPIES OF A | | | LANDSCAPE PLAN DEMONSTRATING COMPLIANCE SHALL BE | | | INCLUDED WITH THE PERMIT RE-SUBMITTAL. IF THE SITE DOES | | | NOT CONFORM TO ARTICLE XIV, THEN PRIOR TO THE ZONING | | | APPROVAL OF THIS PERMIT A SEPARATE LANDSCAPE PERMIT AND | | | IRRIGATION PERMIT SHALL BE SUBMITTED SHOWING MATERIAL | | | TO BRING THE SITE INTO CONFORMITY. (NOTE: ZLDR SEC. | | | 94-442(B)(2)A. ? FOR SINGLE-FAMILY DWELLING UNITS, AT | | | LEAST ONE SHADE, FLOWERING, OR FRUIT TREE SHALL BE | | | PLANTED FOR EACH 1,200 SQUARE FEET OF OPEN SPACE OR | | | PORTION THEREOF. FOR SINGLE-FAMILY DWELLING UNITS, AT | | | LEAST ONE SHRUB SHALL BE PLANTED FOR EACH 500 SQUARE | | | FEET OF OPEN SPACE OR PORTION THEREOF.) | | | | | | 4. TWO ON SITE PARKING SPACES ARE REQUIRED FOR SINGLE | | | FAMILY HOME. IT APPEARS THE NEW ADDITION WILL EXTEND | | | INTO AN EXISTING DRIVEWAY. PLEASE DEMONSTRATE HOW TWO | | | PARKING SPACES WILL BE ACCOMMODATED ON THE SITE WITH | | | THE PROPOSED RENOVATION. | | | | | | 5. IF ANY TREES WILL BE REMOVED OR RELOCATED WITH THE | | | PROPOSED ADDITION, A TREE ALTERATION PERMIT THROUGH THE | | | PLANNING DIVISION IS REQUIRED. | | | | | 2013-12-18 11:01:45 | 12/18/13 |
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