Plan Review Details - Permit 20121149
Plan Review Stops For Permit 20121149
Review Stop AD ADDRESSING
Rev No 2 Status P Date 2021-01-05 Cont ID  
Sent By cpuell Date 2021-01-05 Time 11:45 Rev Time 0.00
Received By cpuell Date 2021-01-05 Time 11:45 Sent To  
Notes
2021-01-05 11:45:5974434316180100170 - 515 LILAC CT
Review Stop AD ADDRESSING
Rev No 1 Status F Date 2020-12-28 Cont ID  
Sent By cpuell Date 2020-12-28 Time 14:29 Rev Time 0.00
Received By cpuell Date 2020-12-28 Time 14:29 Sent To  
Notes
2020-12-30 10:31:19PCN 74434316180100170 NOT UPDATED IN THE COUNTIES
 SYSTEM, STILL NEED TO ESTABLISH AN ADDRESS FOR THE
 PROPERTY.
  
2020-12-28 14:30:18PCN DOES NOT MACH ON PROPERTY APPRAISERS, PLEASE EMAIL
 [email protected] TO ESTABLISH AN ADDRESS FOR THIS LOT.
Review Stop B BUILDING (STRUCTURAL)
Rev No 3 Status P Date 2021-06-16 Cont ID  
Sent By jgomez Date 2021-06-16 Time 09:27 Rev Time 0.00
Received By jgomez Date 2021-06-16 Time 09:03 Sent To  
Notes
2021-06-16 09:27:1306/16/21 AUDITED ONLY. JG.
Review Stop B BUILDING (STRUCTURAL)
Rev No 2 Status F Date 2021-06-11 Cont ID  
Sent By jgomez Date 2021-06-11 Time 18:54 Rev Time 0.00
Received By jgomez Date 2021-06-11 Time 16:41 Sent To  
Notes
2021-06-11 18:55:08NEW SINGLE FAMILY RESIDENCE (R3) SECOND BUILDING REVIEW
 COMMENTS
 CODE: FBC 6TH EDITION (2017) AND CITY AMENDMENTS.
 PERMIT #20121149
  
 1-ENERGY CALCULATIONS:
  
 ORIGINAL COMMENT:
 A)ENERGY CALCULATIONS FORM IS REQUIRED TO BE CERTIFIED
 AT THE BOTTOM OF THE FORM BY THE OWNER, THE OWNER'S
 ARCHITECT OR OTHER AUTHORIZED AGENT LEGALLY DESIGNED BY
 THE OWNER PRIOR TO RECEIVE THE PERMIT AS REQUIRED BY
 SEC. R103.1.1.2 FBC-ENERGY CONSERVATION, 7TH EDITION
 (2020).
  
 RESPONSE:
 REPEAT COMMENT. NOT ADDRESSED. FORM WAS NOT SIGNED AT
 THE BOTTOM AS REQUESTED.
  
 B)OK.
  
 ORIGINAL COMMENT:
 C)TYPE OF ROOF SPECIFIED ON PAGE 2 OF 4 IS INCORRECT.
 SEE PLANS AND REVISE AS REQUIRED. SEC. R101.5.1.1.2
 FBC-ENERGY CONSERVATION.
  
 RESPONSE:
 REPEAT COMMENT. NOT ADDRESSED.
  
  
 D)OK.
  
 ORIGINAL COMMENT:
 D) BUILDER TO SIGN THE ENERGY PERFORMANCE LEVEL (EPL)
 DISPLAY CARD SUBMITTED. SEC. R405.4.3 FBC- ENERGY
 CONSERVATION.
  
 RESPONSE:
 REPEAT COMMENT. NOT ADDRESSED.
  
 2- OK.
 3- OK.
 4- OK.
 5- OK.
  
 REMAINDER:
 PRIVATE PROVIDER PLAN REVIEW COMPLIANCE AFFIDAVIT TO BE
 UPDATED WHEN RESUBMITTING.
  
 WHEN RESUBMITTING, A TRANSMITTAL LETTER LISTING THE
 ORIGINAL REVIEW COMMENT NUMBER, WITH A DESCRIPTION OF
 THE REVISION MADE, IDENTIFYING THE SHEET OR
 SPECIFICATION PAGE WHERE THE CHANGES CAN BE FOUND WILL
 HELP TO EXPEDITE YOUR PERMIT. THANK YOU FOR YOUR
 ANTICIPATED COOPERATION.
  
 PLEASE FEEL FREE TO CONTACT ME IF YOU HAVE ANY
 QUESTIONS REGARDING THESE COMMENTS,
 JULIO GOMEZ
 COMMERCIAL COMBINATION PLANS EXAMINER
 DEVELOPMENT SERVICES DEPARTMENT
 BUILDING DIVISION
 (561)805-6712
 [email protected]
Review Stop B BUILDING (STRUCTURAL)
Rev No 1 Status F Date 2021-02-09 Cont ID  
Sent By jgomez Date 2021-02-09 Time 15:51 Rev Time 0.00
Received By jgomez Date 2021-02-09 Time 11:13 Sent To  
Notes
2021-02-09 15:53:13NEW SINGLE FAMILY RESIDENCE (R3) BUILDING REVIEW
 COMMENTS
 CODE: FBC 6TH EDITION (2017) AND CITY AMENDMENTS.
  
 PERMIT #20121149
  
 1-ENERGY CALCULATIONS:
 A)ENERGY CALCULATIONS FORM IS REQUIRED TO BE CERTIFIED
 AT THE BOTTOM OF THE FORM BY THE OWNER, THE OWNER'S
 ARCHITECT OR OTHER AUTHORIZED AGENT LEGALLY DESIGNED BY
 THE OWNER PRIOR TO RECEIVE THE PERMIT AS REQUIRED BY
 SEC. R103.1.1.2 FBC-ENERGY CONSERVATION, 7TH EDITION
 (2020).
  
 B)PROVIDE COMPLETE AND CORRECT INFORMATION ON TOP OF
 FORM. OWNER'S NAME DOESN'T MATCH OWNER'S NAME SHOWN ON
 THE PERMIT APPLICATION. REVISE AS REQUIRED. AND,
 PROVIDE THE BUILDER'S NAME. SEC. R101.5.1.1.2
 FBC-ENERGY CONSERVATION.
  
 C)TYPE OF ROOF SPECIFIED ON PAGE 2 OF 4 IS INCORRECT.
 SEE PLANS AND REVISE AS REQUIRED. SEC. R101.5.1.1.2
 FBC-ENERGY CONSERVATION.
  
 D)REVISE WINDOWS OVERHANG SEPARATION SHOWN ON PAGE 3 OF
 4 TO MATCH EXTERIOR ELEVATIONS. SEC. R101.5.1.1.2
 FBC-ENERGY CONSERVATION.
  
 D) BUILDER TO SIGN THE ENERGY PERFORMANCE LEVEL (EPL)
 DISPLAY CARD SUBMITTED. SEC. R405.4.3 FBC- ENERGY
 CONSERVATION.
  
 2- PROPOSED LAYOUT SHOWN ON THE SURVEY SUBMITTED AND
 PROPOSED LAYOUT SHOWN ON THE ARCHITECTURAL SITE PLAN
 SHEET SP-1 DON'T MATCH. REVISE ALL THE SETBACKS AS
 REQUIRED TO MATCH. ALSO, LOCATION OF THE DRIVEWAY
 DOESN'T MATCH EITHER. REVISE AS REQUIRED TO MATCH. SEC.
 107.2.1 CITY AMENDMENTS.
 NOTE: ARCHITECTURAL SITE PLAN IS THE ONE THAT WAS
 APPROVED BY ZONING. ANY CHANGES WILL NEED TO BE RE-SENT
 TO ZONING FOR REVIEW/APPROVAL.
  
 3- DRAINAGE PLAN DRAWING C-1 SUBMITTED:
 A) COORDINATE WITH ITEM #2 ABOVE TO AVOID
 CONFLICTS/DELAYS. SEC. 107.2.1 CITY AMENDMENTS.
  
 B)BASED ON THE PROPOSED GRADE ELEVATIONS AND THE
 EXISTING ADJACENT PROPERTIES GRADE ELEVATIONS SECTION
 B, SECTION C AND SECTION D DON'T SHOW HOW THE WATER IS
 GOING TO BE RETAINED WITHIN THE LOT. ALL THESE SECTIONS
 SHOW WATER RUNNING TOWARDS ADJACENT PROPERTIES. REVISE
 AS REQUIRED CLEARLY DEPICTING HOW RETAINING THE WATER
 WITHIN THE LOT AS REQUIRED BY SEC. 110.9 CITY
 AMENDMENTS. SEC. 107.2.5 CITY AMENDMENTS AND SECTION
 R401.3 FBC-RESIDENTIAL,
  
 C) OWNER INFORMATION, PARCEL ID INFORMATION, IS
 INCORRECT. REVISE AS REQUIRED. SEC. 107.2.1 CITY
 AMENDMENTS.
  
 D)JAMES MILLS, P.E. DIGITAL SIGNATURE HAS A SELF
 CERTIFIED DIGITAL SIGNATURE. FBPE DOES NOT ALLOW USE OF
 SELF CERTIFIED SIGNATURES. PLEASE OBTAIN A DIGITAL
 SIGNATURE ISSUED BY A CERTIFICATE AUTHORITY (OFTEN
 CALLED AS 3RD PARTY CERTIFICATION).
 FAC 61G15-23.004
  
 E) DRAINAGE PLAN SHOULD BE UPLOADED TO PROJECTDOX IN
 THE "DRAWINGS" FOLDER NO IN THE "SUPPORTING DOCUMENTS"
 FOLDER AS REQUIRED BY CITY GUIDELINES FOR DIGITAL PLAN
 REVIEW. SEC. 107.2.1.3 CITY AMENDMENTS.
 NOTE: PLEASE COORDINATE WITH PERMIT LIBRARIAN TO MOVE
 THIS DRAWING TO THE DRAWINGS FOLDER SO THEY CAN BE
 VERSIONED WITH THE REVISED DRAWING.
  
 4- SURVEY SUBMITTED:
 A)SURVEY SHOULD BE UPLOADED TO PROJECTDOX IN THE
 "DRAWINGS" FOLDER NO IN THE "SUPPORTING DOCUMENTS"
 FOLDER AS REQUIRED BY CITY GUIDELINES FOR DIGITAL PLAN
 REVIEW. SEC. 107.2.1.3 CITY AMENDMENTS.
 NOTE: PLEASE COORDINATE WITH PERMIT LIBRARIAN TO MOVE
 THIS DRAWING TO THE DRAWINGS FOLDER.
  
 B) CLARIFY WHY THE SURVEY SUBMITTED WAS NAMED "SITE
 PLAN-DRIVEWAY DIST SITE PLAN 515 LILAC" INSTEAD OF
 SURVEY OR BOUNDARY SURVEY (CONSTRUCTION LAYOUT) AS
 DESCRIBED BY THE SURVEYOR ON SURVEY SUBMITTED.
 CLARIFY/REVISE AS REQUIRED. PROPER NAMING OF THE
 DRAWINGS/DOCUMENTS SUBMITTED HELPS FOR PROPER RECORDS
 RETENTION MANAGEMENT. SEC. 107.2.1.3 CITY AMENDMENTS.
  
 5- EXTERIOR DOORS:
 TYPE OF EXTERIOR DOORS TO BE INSTALLED IS NOT CLEAR.
 CLARIFY IF USING THERMATRU FIBERGLASS DOORS OR ALUMINUM
 FRENCH DOORS. BOTH PRODUCT APPROVALS WERE SUBMITTED.
 EITHER ONE CAN BE USED, BUT NEED TO CONFIRM WHICH ONE
 IS GOING TO BE INSTALLED. IF USING THE ALUMINUM FRENCH
 DOORS, THEN THE ENERGY CALCULATIONS NEED TO BE REVISED
 ACCORDINGLY. REVISE/CLARIFY AS REQUIRED.
 SEC. 107.2.1 CITY AMENDMENTS.
  
 NOTE: ALSO CLARIFY WHY SUBMITTING PRODUCT APPROVAL FOR
 OVERHEAD GARAGE DOOR. THERE IS NO GARAGE IN THIS HOUSE.
  
  
 WHEN RESUBMITTING, A TRANSMITTAL LETTER LISTING THE
 ORIGINAL REVIEW COMMENT NUMBER, WITH A DESCRIPTION OF
 THE REVISION MADE, IDENTIFYING THE SHEET OR
 SPECIFICATION PAGE WHERE THE CHANGES CAN BE FOUND WILL
 HELP TO EXPEDITE YOUR PERMIT. THANK YOU FOR YOUR
 ANTICIPATED COOPERATION.
  
 PLEASE FEEL FREE TO CONTACT ME IF YOU HAVE ANY
 QUESTIONS REGARDING THESE COMMENTS,
 JULIO GOMEZ
 COMMERCIAL COMBINATION PLANS EXAMINER
 DEVELOPMENT SERVICES DEPARTMENT
 BUILDING DIVISION
 (561)805-6712
 [email protected]
Review Stop E ELECTRICAL
Rev No 1 Status P Date 2021-02-08 Cont ID  
Sent By jleahy Date 2021-02-08 Time 16:34 Rev Time 0.00
Received By jleahy Date 2021-02-08 Time 13:08 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 5 Status P Date 2021-06-21 Cont ID  
Sent By jgomez Date 2021-06-21 Time 15:45 Rev Time 0.00
Received By jgomez Date 2021-06-21 Time 10:59 Sent To I
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 4 Status N Date 2021-06-16 Cont ID  
Sent By jgomez Date 2021-06-16 Time 09:56 Rev Time 0.00
Received By jgomez Date 2021-06-15 Time 16:52 Sent To I
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 3 Status N Date 2021-06-11 Cont ID  
Sent By jgomez Date 2021-06-11 Time 19:04 Rev Time 0.00
Received By jgomez Date 2021-06-01 Time 16:09 Sent To  
Notes
2021-06-01 16:12:42ROUTED TO BLDG AUDIT
  
Review Stop I INCOMING/PROCESSING
Rev No 2 Status N Date 2021-06-01 Cont ID  
Sent By shill Date 2021-06-01 Time 16:08 Rev Time 0.00
Received By shill Date 2021-05-13 Time 10:17 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 1 Status N Date 2021-02-10 Cont ID  
Sent By shill Date 2021-02-10 Time 17:12 Rev Time 0.00
Received By shill Date 2021-01-21 Time 10:31 Sent To  
Notes
2021-02-10 17:13:27REMOVED FROM BUILDING AUDIT; ARCH SITE PLAN DOES NOT
 MATCH SURVEY
  
2021-01-22 13:06:48ROUTED FOR BUILDING AUDIT
  
Review Stop IMPACT COUNTY IMPACT FEES
Rev No 2 Status N Date 2021-06-16 Cont ID  
Sent By lmarchan Date 2021-06-16 Time 13:20 Rev Time 0.00
Received By lmarchan Date 2021-06-16 Time 13:20 Sent To  
Notes
2021-06-16 11:58:586/16/21 EMAILED IMPACT OFFICE FOR REVIEW. LEM
Review Stop IMPACT COUNTY IMPACT FEES
Rev No 1 Status P Date 2021-06-17 Cont ID  
Sent By jgomez Date 2021-06-17 Time 14:51 Rev Time 0.00
Received By lmarchan Date 2021-01-04 Time 14:53 Sent To  
Notes
2021-06-16 13:34:51RECEIPT - MU-2021-0648 - $9968.61 PAID
2021-02-13 14:57:29SEND AFTER ZONING REVIEW & BUILDING AUDIT HAVE PASSED
  
2021-01-04 14:53:371/4/21 EMAILED IMPACT OFFICE FOR REVIEW. LEM
Review Stop M MECHANICAL (A/C)
Rev No 1 Status P Date 2021-02-09 Cont ID  
Sent By medwards Date 2021-02-09 Time 06:16 Rev Time 0.00
Received By medwards Date 2021-02-09 Time 06:07 Sent To  
Notes
***NONE***
Review Stop P PLUMBING
Rev No 1 Status P Date 2021-06-11 Cont ID  
Sent By jgomez Date 2021-06-11 Time 19:00 Rev Time 0.00
Received By jgomez Date 2021-06-11 Time 16:45 Sent To  
Notes
***NONE***
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 3 Status P Date 2021-06-16 Cont ID  
Sent By rgathrig Date 2021-06-16 Time 11:47 Rev Time 0.00
Received By rgathrig Date 2021-06-16 Time 11:47 Sent To  
Notes
2021-06-16 11:51:00CONTRACTOR NEEDS TO HAVE THE PRIVATE PROVIDER TO
 PROVIDE AN UPDATED PLAN REVIEW AFFIDAVIT BECAUSE A NEW
 FORM R405-2020 WAS SUBMITTED WITH THE SIGNED DATE OF
 6/14/2021
 ITEMS CORRECTED AND REVIEW PASSED
  
  
 RICHARD GATHRIGHT
 561 805 6679
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 2 Status F Date 2021-06-11 Cont ID  
Sent By rgathrig Date 2021-06-11 Time 18:28 Rev Time 0.00
Received By rgathrig Date 2021-06-11 Time 18:28 Sent To  
Notes
2021-06-16 09:51:37WILL NEED NEW AFFIDAVIT TO INCLUDE NEW ENGERY CODE
 COMPLIANCE
  
 RICHARD GATHRIGHT
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 1 Status F Date 2021-03-31 Cont ID  
Sent By shill Date 2021-03-31 Time 07:04 Rev Time 0.00
Received By shill Date 2021-03-31 Time 07:04 Sent To  
Notes
2021-03-31 07:05:30ZONING NEEDS TO PASS REVIEW BEFORE BEING SENT TO
 BUILDING DIVISION AUDIT
  
  
Review Stop R ROOF PLAN REVIEW
Rev No 1 Status P Date 2021-02-09 Cont ID  
Sent By jgomez Date 2021-02-09 Time 16:07 Rev Time 0.00
Received By jgomez Date 2021-02-09 Time 16:07 Sent To  
Notes
2021-02-09 16:07:381- SHINGLES NOA 20-0527.05.
 2- SHINGLES HIP & RIDGE NOA 19-0109.03.
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 4 Status P Date 2021-06-21 Cont ID  
Sent By jgomez Date 2021-06-21 Time 15:43 Rev Time 0.00
Received By jgomez Date 2021-06-21 Time 15:39 Sent To  
Notes
2021-06-21 15:42:061- REVISED DRAWING SP-1 UPLOADED IN THE SIGNATURE
 FOLDER WITH DIGITAL SIGNATURE. IT MATCHES APPROVED ONE.
 JG.
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 3 Status F Date 2021-06-16 Cont ID  
Sent By jgomez Date 2021-06-16 Time 09:38 Rev Time 0.00
Received By jgomez Date 2021-06-16 Time 09:37 Sent To  
Notes
2021-06-16 09:39:08DIGITAL REVIEW COMMENTS:
  
 1- REVISED DRAWING SP-1 DOESN'T HAVE THE ARCHITECT'S
 DIGITAL SIGNATURE.
  
 ARCHITECTS
 61G1-16.005 PROCEDURES FOR DIGITALLY SIGNING AND
 SEALING AND FOR ELECTRONICALLY TRANSMITTING PLANS,
 SPECIFICATIONS, REPORTS OR OTHER DOCUMENTS.
  
 PLEASE FEEL FREE TO CONTACT ME IF YOU HAVE ANY
 QUESTIONS REGARDING THESE COMMENTS,
 JULIO GOMEZ
 COMMERCIAL COMBINATION PLANS EXAMINER
 DEVELOPMENT SERVICES DEPARTMENT
 BUILDING DIVISION
 (561)805-6712
 [email protected]
  
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 2 Status F Date 2021-06-11 Cont ID  
Sent By jgomez Date 2021-06-11 Time 18:34 Rev Time 0.00
Received By jgomez Date 2021-06-11 Time 18:29 Sent To  
Notes
2021-06-11 18:54:29DIGITAL REVIEW COMMENTS:
  
 1- REVISED DRAWING SP-1 DOESN'T HAVE THE ARCHITECT'S
 DIGITAL SIGNATURE.
  
 ARCHITECTS
 61G1-16.005 PROCEDURES FOR DIGITALLY SIGNING AND
 SEALING AND FOR ELECTRONICALLY TRANSMITTING PLANS,
 SPECIFICATIONS, REPORTS OR OTHER DOCUMENTS.
  
 PLEASE FEEL FREE TO CONTACT ME IF YOU HAVE ANY
 QUESTIONS REGARDING THESE COMMENTS,
 JULIO GOMEZ
 COMMERCIAL COMBINATION PLANS EXAMINER
 DEVELOPMENT SERVICES DEPARTMENT
 BUILDING DIVISION
 (561)805-6712
 [email protected]
  
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 1 Status F Date 2021-02-09 Cont ID  
Sent By medwards Date 2021-02-09 Time 06:30 Rev Time 0.00
Received By jgomez Date 2021-02-09 Time 06:30 Sent To  
Notes
2021-02-09 16:09:561- DRAINAGE PLAN DRAWING C-1 SUBMITTED:
 JAMES MILLS, P.E. DIGITAL SIGNATURE HAS A SELF
 CERTIFIED DIGITAL SIGNATURE. FBPE DOES NOT ALLOW USE OF
 SELF CERTIFIED SIGNATURES. PLEASE OBTAIN A DIGITAL
 SIGNATURE ISSUED BY A CERTIFICATE AUTHORITY (OFTEN
 CALLED AS 3RD PARTY CERTIFICATION).
 FAC 61G15-23.004
  
 PLEASE FEEL FREE TO CONTACT ME IF YOU HAVE ANY
 QUESTIONS REGARDING THESE COMMENTS,
 JULIO GOMEZ
 COMMERCIAL COMBINATION PLANS EXAMINER
 DEVELOPMENT SERVICES DEPARTMENT
 BUILDING DIVISION
 (561)805-6712
 [email protected]
  
Review Stop Z ZONING
Rev No 3 Status P Date 2021-06-01 Cont ID  
Sent By ajones Date 2021-06-01 Time 14:28 Rev Time 0.00
Received By ajones Date 2021-06-01 Time 14:28 Sent To  
Notes
***NONE***
Review Stop Z ZONING
Rev No 2 Status F Date 2021-02-10 Cont ID  
Sent By ajones Date 2021-02-10 Time 17:09 Rev Time 0.00
Received By ajones Date 2021-02-10 Time 17:09 Sent To  
Notes
2021-02-10 17:12:022/10/21- FAILED- THE SETBACKS ON THE SURVEY AND THE
 SITE PLAN DO NOT MATCH. PLEASE INDICATED AND PROVIDE
 THE CORRECT SURVEY AND/OR SITE PLAN.
  
 ANGELLA VANN
 [email protected]
 561-822-1441
Review Stop Z ZONING
Rev No 1 Status P Date 2021-01-21 Cont ID  
Sent By avann Date 2021-01-21 Time 16:21 Rev Time 0.00
Received By ajones Date 2021-01-21 Time 16:21 Sent To  
Notes
***NONE***


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