Plan Review Details - Permit 23021192
Plan Review Stops For Permit 23021192
Review Stop AD ADDRESSING
Rev No 1 Status N Date 2023-03-08 Cont ID  
Sent By aoliver Date 2023-03-08 Time 08:38 Rev Time 0.00
Received By aoliver Date 2023-03-08 Time 08:38 Sent To  
Notes
***NONE***
Review Stop AFFIDAVIT PRIVATE PROVIDER AFFIDAVIT
Rev No 7 Status P Date 2023-04-24 Cont ID  
Sent By rmcdouga Date 2023-04-24 Time 11:23 Rev Time 0.00
Received By rmcdouga Date 2023-04-24 Time 11:23 Sent To  
Notes
***NONE***
Review Stop AFFIDAVIT PRIVATE PROVIDER AFFIDAVIT
Rev No 6 Status P Date 2023-04-11 Cont ID  
Sent By jleahy Date 2023-04-11 Time 15:58 Rev Time 0.00
Received By jleahy Date 2023-04-11 Time 15:58 Sent To  
Notes
***NONE***
Review Stop AFFIDAVIT PRIVATE PROVIDER AFFIDAVIT
Rev No 5 Status F Date 2023-04-06 Cont ID  
Sent By ccole Date 2023-04-06 Time 09:36 Rev Time 0.00
Received By ccole Date 2023-04-06 Time   Sent To  
Notes
2023-04-06 09:36:51AFFIDAVIT REVIEW
 PERMIT- 23021192
 4/6/23
  
 RESULTS: DENIED
  
 1) THE SURVEY DATE OF 2/2/22 IN THE AFFIDAVIT DOES NOT
 MATCH THE SURVEY WHICH SHOWS THE MOST RECENT UPDATE TO
 BE 2/8/22.
  
 2) THE SPECS LISTED IN THE AFFIDAVIT FOR THESE 3 ITEMS-
 JANDY PRO SERIES LED LIGHTS, JANDY PRO SERIES JXI GAS
 FIRED POOL HEATER, AND THE JANDY VS FLOPRO VARIABLE
 SPEED PUMP- WERE NOT UPLOADED INTO THE DOCUMENT FILE.
  
Review Stop AFFIDAVIT PRIVATE PROVIDER AFFIDAVIT
Rev No 4 Status F Date 2023-03-28 Cont ID  
Sent By ccole Date 2023-03-28 Time 12:23 Rev Time 0.00
Received By ccole Date 2023-03-28 Time 11:44 Sent To  
Notes
2023-03-28 12:24:37AFFIDAVIT REVIEW
 PERMIT- 23021192
 3/28/23
  
 RESULTS: DENIED
  
 1) THE SURVEY IS NOT INCLUDED IN THE AFFIDAVIT.
  
 2) PLAN SHEET DATES ARE NOT LISTED IN THE AFFIDAVIT.
  
 3) SHEET A-2 IS NOT NUMBERED- 003 AS SHOWN ON THE
 AFFIDAVIT. THE SHEET IS A COPY OF A PREVIOUSLY APPROVED
 SHEET UNDER 22040494 AND IS NOT A "REVISED POOL RISER &
 CALC " AS INDICATED IN THE AFFIDAVIT.
  
Review Stop AFFIDAVIT PRIVATE PROVIDER AFFIDAVIT
Rev No 3 Status F Date 2023-03-24 Cont ID  
Sent By mpeterso Date 2023-03-24 Time 10:12 Rev Time 0.00
Received By mpeterso Date 2023-03-24 Time 10:12 Sent To  
Notes
2023-03-24 10:28:13PLAN REVIEW AFFIDAVIT FAILED
  
 1) NO PLAN REVIEW AFFIDAVIT CAN BE LOCATED IN
 SUPPORTING DOCS FOLDER. THERE ARE TWO EMPLOYMENT
 AFFIDAVITS IN THE FOLDER. PLEASE PROVIDE A PLAN REVIEW
 AFFIDAVIT AS REQUIRED .
  
 MICHAEL PETERSON
 ELECTRICAL PLANS EXAMINER
 [email protected]
 561-805-6746
  
Review Stop AFFIDAVIT PRIVATE PROVIDER AFFIDAVIT
Rev No 2 Status F Date 2023-03-16 Cont ID  
Sent By shill Date 2023-03-16 Time 16:50 Rev Time 0.00
Received By shill Date 2023-03-16 Time 16:50 Sent To  
Notes
2023-03-16 16:50:16FS553.791, A PLAN REVIEW AFFIDAVIT IS REQUIRED FOR THIS
 TO BE CONSIDERED A "LEGAL APPLICATION". THE NOTICE TO
 BUILDING OFFICIAL HAS BOTH PLAN REVIEW AND INSPECTIONS
 CHECKED.
  
Review Stop AFFIDAVIT PRIVATE PROVIDER AFFIDAVIT
Rev No 1 Status F Date 2023-03-13 Cont ID  
Sent By shill Date 2023-03-13 Time 12:18 Rev Time 0.00
Received By shill Date 2023-03-13 Time 12:18 Sent To  
Notes
2023-03-13 12:20:29FS553.791, A PLAN REVIEW AFFIDAVIT IS REQUIRED FOR THIS
 TO BE CONSIDERED A "LEGAL APPLICATION". THE NOTICE TO
 BUILDING OFFICIAL HAS BOTH PLAN REVIEW AND INSPECTIONS
 CHECKED.
  
Review Stop B BUILDING (STRUCTURAL)
Rev No 2 Status P Date 2023-04-24 Cont ID  
Sent By rmcdouga Date 2023-04-24 Time 11:25 Rev Time 0.00
Received By rmcdouga Date 2023-04-24 Time 11:25 Sent To  
Notes
2023-04-24 11:31:14BUILDING REVIEW PASSED AUDIT.
Review Stop B BUILDING (STRUCTURAL)
Rev No 1 Status F Date 2023-04-17 Cont ID  
Sent By rmcdouga Date 2023-04-17 Time 10:25 Rev Time 0.00
Received By rmcdouga Date 2023-04-17 Time 10:25 Sent To  
Notes
2023-04-17 11:13:07AUDIT ON POOL PLAN REVIEW FAILED.
  
 1) THE POOL BARRIER REQUIREMENT NEEDS TO BE RESOLVED.
 THERE IS NO RECORD OF AN EXISTING FENCE OR A PROPOSED
 POOL BARRIER FENCE FOR THIS PROPERTY. FBC- R4501.17
 RESIDENTIAL SWIMMING BARRIER REQUIREMENT. RESIDENTIAL
 SWIMMING POOLS SHALL COMPLY WITH SECTIONS R4501.17.1
 THROUGH R4501.17.3. EXCEPTION: A SWIMMING POOL WITH AN
 APPROVED SAFETY POOL COVER COMPLYING WITH ASTM F1346.
  
 2) THE PROPOSED POOL ALARM ADDRESSES THIS REQUIREMENT.
 FBC- 4501.17.1.9 WHERE A WALL OF A DWELLING SERVES AS
 PART OF THE BARRIER, ONE OF THE FOLLOWING SHALL APPLY:
 1. ALL DOORS AND WINDOWS PROVIDING DIRECT ACCESS FROM
 THE HOME TO THE POOL SHALL BE EQUIPPED WITH AN EXIT
 ALARM COMPLYING WITH UL 2017 THAT HAS A MINIMUM SOUND
 PRESSURE RATING OF 85 DBA AT 10 FEET (3048 MM). ANY
 DEACTIVATION SWITCH SHALL BE LOCATED AT LEAST 54 INCHES
 (1372 MM) ABOVE THE THRESHOLD OF THE ACCESS. SEPARATE
 ALARMS ARE NOT REQUIRED FOR EACH DOOR OR WINDOW IF
 SENSORS WIRED TO A CENTRAL ALARM SOUND WHEN CONTACT IS
 BROKEN AT ANY OPENING.
 EXCEPTIONS:
 A. SCREENED OR PROTECTED WINDOWS HAVING A BOTTOM SILL
 HEIGHT OF 48 INCHES (1219 MM) OR MORE MEASURED FROM THE
 INTERIOR FINISHED FLOOR AT THE POOL ACCESS LEVEL.
 B. WINDOWS FACING THE POOL ON FLOOR ABOVE THE FIRST
 STORY.
 C. SCREENED OR PROTECTED PASS-THROUGH KITCHEN WINDOWS
 42 INCHES (1067 MM) OR HIGHER WITH A COUNTER BENEATH.
 2. ALL DOORS PROVIDING DIRECT ACCESS FROM THE HOME TO
 THE POOL MUST BE EQUIPPED WITH A SELF-CLOSING,
 SELF-LATCHING DEVICE WITH POSITIVE MECHANICAL
 LATCHING/LOCKING INSTALLED A MINIMUM OF 54 INCHES (1372
 MM) ABOVE THE THRESHOLD, WHICH IS APPROVED BY THE
 AUTHORITY HAVING JURISDICTION.
 3. A SWIMMING POOL ALARM THAT, WHEN PLACED IN A POOL,
 SOUNDS AN ALARM UPON DETECTION OF AN ACCIDENTAL OR
 UNAUTHORIZED ENTRANCE INTO THE WATER. SUCH POOL ALARM
 MUST MEET AND BE INDEPENDENTLY CERTIFIED TO ASTM
 STANDARD F2208, TITLED "STANDARD SAFETY SPECIFICATION
 FOR RESIDENTIAL POOL ALARMS," WHICH INCLUDES SURFACE
 MOTION, PRESSURE, SONAR, LASER, AND INFRARED ALARMS.
 FOR PURPOSES OF THIS PARAGRAPH, THE TERM "SWIMMING POOL
 ALARM" DOES NOT INCLUDE ANY SWIMMING PROTECTION ALARM
 DEVICE DESIGNED FOR INDIVIDUAL USE, SUCH AS AN ALARM
 ATTACHED TO A CHILD THAT SOUNDS WHEN THE CHILD EXCEEDS
 A CERTAIN DISTANCE OR BECOMES SUBMERGED IN WATER.
  
 AUDITED BY:
 ROBERT MCDOUGAL, CBO
 COMMERCIAL COMBINATION PLANS EXAMINER
 (561) 805-6714
 [email protected]
  
  
  
Review Stop E ELECTRICAL
Rev No 1 Status P Date 2023-04-17 Cont ID  
Sent By mpeterso Date 2023-04-17 Time 09:30 Rev Time 0.00
Received By mpeterso Date 2023-04-17 Time 09:30 Sent To  
Notes
2023-04-17 09:31:43ELECTRICAL AUDIT PASSED REVIEW
Review Stop I INCOMING/PROCESSING
Rev No 7 Status N Date 2023-04-24 Cont ID  
Sent By rmcdouga Date 2023-04-24 Time 11:29 Rev Time 0.00
Received By rmcdouga Date 2023-04-21 Time 10:53 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 6 Status N Date 2023-04-11 Cont ID  
Sent By jleahy Date 2023-04-17 Time 15:59 Rev Time 0.00
Received By jleahy Date 2023-04-07 Time 11:40 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 5 Status N Date   Cont ID  
Sent By   Date 2023-04-06 Time   Rev Time 0.00
Received By aoliver Date 2023-04-05 Time 09:55 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 4 Status N Date 2023-04-03 Cont ID  
Sent By dbattles Date 2023-04-03 Time 10:08 Rev Time 0.00
Received By dbattles Date 2023-03-26 Time 06:51 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 3 Status N Date 2023-03-24 Cont ID  
Sent By aoliver Date 2023-03-24 Time 10:55 Rev Time 0.00
Received By aoliver Date 2023-03-15 Time 08:06 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 2 Status N Date 2023-03-14 Cont ID  
Sent By lmarchan Date 2023-03-14 Time 08:34 Rev Time 0.00
Received By lmarchan Date 2023-03-13 Time   Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 1 Status N Date 2023-03-13 Cont ID  
Sent By shill Date 2023-03-13 Time 12:11 Rev Time 0.00
Received By shill Date 2023-03-07 Time 11:43 Sent To  
Notes
2023-03-08 08:40:17REMOVED BUILD,ELECT, & PLUMB - PP PLAN REVIEW &
 INSPECTIONS NTOB RECEIVED - AO
Review Stop P PLUMBING
Rev No 1 Status P Date 2023-04-17 Cont ID  
Sent By ccole Date 2023-04-17 Time 15:58 Rev Time 0.00
Received By ccole Date 2023-04-17 Time 15:41 Sent To  
Notes
***NONE***
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 3 Status P Date 2023-04-03 Cont ID  
Sent By dbattles Date 2023-04-03 Time 10:00 Rev Time 0.00
Received By dbattles Date 2023-04-03 Time 09:49 Sent To  
Notes
2023-04-03 10:01:25PRIVATE PROVIDER PLAN REVIEW AND INSPECTIONS
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 2 Status F Date 2023-03-14 Cont ID  
Sent By jbaker Date 2023-03-14 Time 07:23 Rev Time 0.00
Received By jbaker Date 2023-03-14 Time 07:23 Sent To  
Notes
2023-03-14 07:27:07PROVIDE A CERTIFICATE OF INSURANCE PER FS 553.791
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 1 Status F Date 2023-02-28 Cont ID  
Sent By shill Date 2023-02-28 Time 13:30 Rev Time 0.00
Received By shill Date 2023-02-28 Time 13:30 Sent To  
Notes
2023-02-28 13:30:29FS553.791, 23021192 APPEARS TO BE PRIVATE PROVIDER, BUT
 THE NOTICE TO BUILDING OFFICIAL DOES NOT INDICATE PLAN
 REVIEW OR INSPECTIONS, NOT SIGNED BY OWNER. AS TASK HAS
 NOT YET BEEN COMPLETED BY APPLICANT, AN EVALUATION
 PRIOR TO REVIEW/AUDIT IS REQURED.
  
  
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 2 Status P Date 2023-04-11 Cont ID  
Sent By jleahy Date 2023-04-11 Time 15:59 Rev Time 0.00
Received By jleahy Date 2023-04-11 Time 15:59 Sent To  
Notes
***NONE***
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 1 Status P Date 2023-04-03 Cont ID  
Sent By dbattles Date 2023-04-03 Time 10:07 Rev Time 0.00
Received By dbattles Date 2023-04-03 Time 10:07 Sent To  
Notes
***NONE***
Review Stop Z ZONING
Rev No 1 Status P Date 2023-03-13 Cont ID  
Sent By asangele Date 2023-03-13 Time 10:01 Rev Time 0.00
Received By asangele Date 2023-03-13 Time 10:01 Sent To  
Notes
***NONE***


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