Plan Review Details - Permit 21100601
Plan Review Stops For Permit 21100601
Review Stop AD ADDRESSING
Rev No 1 Status P Date 2021-11-04 Cont ID  
Sent By cpuell Date 2021-11-04 Time 14:08 Rev Time 0.00
Received By cpuell Date 2021-11-04 Time 14:08 Sent To  
Notes
2021-11-04 14:09:14ADDRESS APPROVED FOR PROJECT
Review Stop B BUILDING (STRUCTURAL)
Rev No 3 Status P Date 2022-05-02 Cont ID  
Sent By rmcdouga Date 2022-05-02 Time 09:25 Rev Time 0.00
Received By rmcdouga Date 2022-05-02 Time 09:25 Sent To  
Notes
2022-05-02 09:25:44PRIVATE PROVIDER BUILDING AUDIT APPROVED.
Review Stop B BUILDING (STRUCTURAL)
Rev No 2 Status F Date 2022-03-25 Cont ID  
Sent By rmcdouga Date 2022-03-25 Time 18:20 Rev Time 0.00
Received By rmcdouga Date 2022-03-25 Time 16:58 Sent To  
Notes
2022-03-25 18:19:192ND PRIVATE PROVIDER AUDIT FBC-2020 RESIDENTIAL
 PERMIT-21100601
  
  
 BUILDING AUDIT RESULTS: DENIED.
  
 1) COMPLIED.
  
 2) WILL COMPLY. SEPARATE PERMITS ARE REQUIRED FOR THE
 GENERATOR, DRIVEWAY, LANDSCAPING, ELEVATOR, LAWN
 SPRINKLERS, POOLS, SITE WALLS AND FENCES.
  
 3) COMPLIED.
  
 4) NOT COMPLIED. [THE MAXIMUM DESIGN PRESSURES IN NEW
 NOA NO. 20-1015.18 ARE +48 PSF AND -52 PSF. THIS DOES
 NOT MEET THE -61.1 PSF REQUIRED NEGATIVE PRESSURE FOR
 THE OPENING.]THE WIND PRESSURES FOR THE 9' GARAGE DOOR
 ARE SPECIFIED ON SHEET S5.00 AS +47.2 PSF, -61.1 PSF.
 THE MAXIMUM NEGATIVE PRESSURE ON THE PRODUCT APPROVAL
 FOR THE GARAGE DOORS IS -60.3 PSF, WHICH IS LESS THAN
 THE ENGINEER HAS SPECIFIED FOR THAT OPENING. FBC
 107.3.4
  
 5) COMPLIED.
  
 6) COMPLIED.
  
 7) NOT COMPLIED. [ THE WALL SECTION STILL SHOWS SOFFIT
 VENTS AND THE INSULATION IS SHOWN AT THE CEILING AND
 NOT UNDERNEATH THE ROOF SHEATHING. ] ON SHEET A3.2, THE
 WALL SECTION SHOWS SPRAY FOAM INSULATION ON THE BOTTOM
 CORD OF THE TRUSSES AND SOFFIT VENTS FOR THE ATTIC
 SPACE. THE ENERGY EFFICIENCY FORM SPECIFIES AN UNVENTED
 ATTIC. PLEASE CORRECT. FBC 107.2.1
  
 8) COMPLIED.
  
 9) COMPLIED.
  
 10) COMPLIED.
  
 11) NOT COMPLIED. [ I DID NOT SEE THAT THE WINDOW
 SCHEDULE WAS CHANGED TO SPECIFY FIXED RATHER THAN
 CASEMENT WINDOWS.] THE PRODUCT APPROVAL THAT WAS
 SUBMITTED FOR THE KOLBE CASEMENT WINDOWS HAS A MAXIMUM
 FRAME HEIGHT OF 72 INCHES (6 FT.) FOR THE HALF-ROUND
 WINDOWS. THE WINDOW SCHEDULE ON SHEET A-3.3 HAS SOME
 WINDOWS THAT ARE 108 INCHES (9 FT.) IN HEIGHT. SUBMIT
 PRODUCT APPROVALS FOR THE 9 FT TALL KOLBE WINDOWS. FBC
 107.3.4
  
 12) NOT COMPLIED. [ I DID NOT SEE THAT THE WINDOW
 SCHEDULE WAS CHANGED TO SPECIFY FIXED RATHER THAN
 CASEMENT WINDOWS.] SUBMIT PRODUCT APPROVALS FOR THE
 SIGNATURE BRAND 9 FT TALL "CEDAR" CASEMENT WINDOWS. FBC
 107.3.4
  
 13) COMPLIED.
  
 14) COMPLIED.
  
 15) PARTIALLY COMPLIED. [ I DID NOT SEE THE NOTE FOR
 THE WATERPROOFING IN SECTION 3.2/S-1 ON SHEET A-3.2. ]
 SPECIFY HOW THE FLOOR OF THE FRONT AND REAR BALCONIES
 WILL BE WATERPROOFED. FBC 107.2.1
  
 WHEN RESUBMITTING, IT IS HELPFUL TO PROVIDE A RESPONSE
 LETTER ADDRESSING EACH ITEM.
  
  
Review Stop B BUILDING (STRUCTURAL)
Rev No 1 Status F Date 2022-02-25 Cont ID  
Sent By rmcdouga Date 2022-02-25 Time 14:50 Rev Time 0.00
Received By rmcdouga Date 2022-02-25 Time 14:50 Sent To  
Notes
2022-02-25 11:00:551ST PRIVATE PROVIDER AUDIT FBC-2020 RESIDENTIAL
 PERMIT-21100601
  
  
 BUILDING AUDIT RESULTS: DENIED.
  
 1) IN THE SUPPORTING DOCUMENTS THERE IS A BLANK
 CONDITIONAL APPROVAL FORM FOR LANDSCAPE AND LAWN
 SPRINKLER. PLEASE COMPLETE THE FORM OR REMOVE IT. FBC
 107.2.1
  
 2) SEPARATE PERMITS ARE REQUIRED FOR THE GENERATOR,
 DRIVEWAY, LANDSCAPING, ELEVATOR, LAWN SPRINKLERS,
 POOLS, SITE WALLS AND FENCES.
  
 3) THE PRODUCT APPROVAL FOR THE TU PLUS ROOF TILE
 UNDERLAYMENT EXPIRED ON 9/13/2021. SUBMIT A CURRENT
 PRODUCT APPROVAL. FBC 107.3.4
  
 4) THE WIND PRESSURES FOR THE 9' GARAGE DOOR ARE
 SPECIFIED ON SHEET S5.00 AS +47.2 PSF, -61.1 PSF. THE
 MAXIMUM NEGATIVE PRESSURE ON THE PRODUCT APPROVAL FOR
 THE GARAGE DOORS IS -60.3 PSF, WHICH IS LESS THAN THE
 ENGINEER HAS SPECIFIED FOR THAT OPENING. FBC 107.3.4
  
 5) ON SHEET A-0.00, GENERAL NOTE #1 STATES THAT THE
 CONSTRUCTION IS TO FOLLOW THE TOWN OF PALM BEACH
 AMENDMENTS AND THIS PROJECT IS LOCATED IN THE CITY OF
 WEST PALM BEACH. PLEASE CORRECT. FBC 107.2.1
  
 6) THE DRAINAGE PLAN DOES NOT HAVE THE ELEVATIONS OF
 THE RIGHT OF WAY AT THE FRONT OF THE HOUSE OR THE
 ADJACENT PROPERTIES. FBC 107.2.1
  
 7) ON SHEET A3.2, THE WALL SECTION SHOWS SPRAY FOAM
 INSULATION ON THE BOTTOM CORD OF THE TRUSSES AND SOFFIT
 VENTS FOR THE ATTIC SPACE. THE ENERGY EFFICIENCY FORM
 SPECIFIES AN UNVENTED ATTIC. PLEASE CORRECT. FBC
 107.2.1
  
 8) SHOW COMPLIANCE WITH FBC-R807.1 FOR REQUIRED ATTIC
 SPACE.
  
 9) THE ROOF SHEATHING NAILING SCHEDULE SPECIFIES 10D
 COMMON NAILS AT 6"OC. FBC-R803.2.3.1 AND TABLE R803.2.1
 REQUIRES THE ROOF SHEATHING TO BE NAILED 4" OC WITH
 RING SHANK NAILS MEETING THE SPECIFICATIONS IN ASTM
 F1667. FOOTNOTE A ALLOWS SHEATHING LOCATED A MINIMUM OF
 4 FEET FROM THE PERIMETER EDGE OF THE ROOF, INCLUDING 4
 FEET ON EACH SIDE OF RIDGES AND HIPS TO BE NAILED AT 6
 INCHES O.C. PLEASE REVISE THE PLANS OR SUBMIT
 CALCULATIONS THAT SHOW THE NAILING THAT IS SPECIFIED ON
 THE PLANS EQUIVALENT OR BETTER.
  
 10) SHOW COMPLIANCE WITH FBC-R 312.1 FOR THE BALCONY
 GUARDS.
  
 11) THE PRODUCT APPROVAL THAT WAS SUBMITTED FOR THE
 KOLBE CASEMENT WINDOWS HAS A MAXIMUM FRAME HEIGHT OF 72
 INCHES (6 FT.) FOR THE HALF-ROUND WINDOWS. THE WINDOW
 SCHEDULE ON SHEET A-3.3 HAS SOME WINDOWS THAT ARE 108
 INCHES (9 FT.) IN HEIGHT. SUBMIT PRODUCT APPROVALS FOR
 THE 9 FT TALL KOLBE WINDOWS. FBC 107.3.4
  
 12) SUBMIT PRODUCT APPROVALS FOR THE SIGNATURE BRAND 9
 FT TALL "CEDAR" CASEMENT WINDOWS. FBC 107.3.4
  
 13) SUBMIT PRODUCT APPROVALS FOR THE SIGNATURE BRAND 9
 FT TALL X 3 FT- 7 IN "CEDAR" FRONT DOOR. FBC 107.3.4
  
 14) THE FIRST FLOOR PLAN APPEARS TO SHOW A FIREPLACE AT
 THE COVERED LOGGIA. THERE ARE NO OTHER DETAILS
 PROVIDED. PLEASE CLARIFY. FBC 107.2.1
  
 15) SPECIFY HOW THE FLOOR OF THE FRONT AND REAR
 BALCONIES WILL BE WATERPROOFED. FBC 107.2.1
  
 WHEN RESUBMITTING, IT IS HELPFUL TO PROVIDE A RESPONSE
 LETTER ADDRESSING EACH ITEM.
  
  
Review Stop E ELECTRICAL
Rev No 3 Status P Date 2022-05-05 Cont ID  
Sent By mpeterso Date 2022-05-05 Time 07:30 Rev Time 0.00
Received By mpeterso Date 2022-05-05 Time 07:30 Sent To  
Notes
***NONE***
Review Stop E ELECTRICAL
Rev No 2 Status F Date 2022-03-31 Cont ID  
Sent By mpeterso Date 2022-03-31 Time 09:50 Rev Time 0.00
Received By mpeterso Date 2022-03-31 Time 09:50 Sent To  
Notes
2022-03-31 09:53:21ELECTRIC REVIEW AUDIT FAILED
 1) 2ND FLOOR REFLECTED CEILING PLAN DETAILS ALL LIGHTS
 BUT DOES NOT DETAIL ANY SWITCHES TO CONTROL THE LIGHTS.
 FBC 107.2
  
 CODES IN EFFECT:
 FBC = FLORIDA BUILDING CODE 2020 7TH EDITION
 WPB FBC = WEST PALM BEACH AMENDMENTS TO THE FLORIDA
 BUILDING CODE 2020 7TH ED.
 FBC EB = FLORIDA BUILDING CODE EXISTING BUILDING 2020
 7TH EDITION
 FBC EC = FLORIDA BUILDING CODE ENERGY CONSERVATION 2020
 7TH EDITION
 FBC RE = FLORIDA RESIDENTIAL CODE 2020 7TH EDITION
 NEC = NFPA 70 2017 EDITION, NATIONAL ELECTRICAL CODE
 FS = FLORIDA STATUTES
  
 V/R,
  
 MICHAEL PETERSON
 ELECTRICAL PLANS EXAMINER
 [email protected]
 561-805-6746
  
Review Stop E ELECTRICAL
Rev No 1 Status P Date 2022-02-22 Cont ID  
Sent By mpeterso Date 2022-02-22 Time 10:52 Rev Time 0.00
Received By mpeterso Date 2022-02-22 Time 09:24 Sent To  
Notes
***NONE***
Review Stop G GAS REVIEW
Rev No 2 Status P Date 2022-03-28 Cont ID  
Sent By lcrespo Date 2022-03-28 Time 08:10 Rev Time 0.00
Received By lcrespo Date 2022-03-28 Time 08:10 Sent To  
Notes
***NONE***
Review Stop G GAS REVIEW
Rev No 1 Status P Date 2022-02-22 Cont ID  
Sent By lcrespo Date 2022-02-22 Time 12:48 Rev Time 0.00
Received By lcrespo Date 2022-02-22 Time 12:48 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 11 Status N Date 2022-05-05 Cont ID  
Sent By shill Date 2022-05-05 Time 10:47 Rev Time 0.00
Received By shill Date 2022-04-27 Time 14:12 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 10 Status N Date 2022-04-27 Cont ID  
Sent By rmcdouga Date 2022-04-27 Time 10:17 Rev Time 0.00
Received By rmcdouga Date 2022-04-26 Time   Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 9 Status N Date   Cont ID  
Sent By   Date 2022-04-26 Time   Rev Time 0.00
Received By aoliver Date 2022-04-19 Time 15:14 Sent To  
Notes
2022-04-21 10:11:05ROUTED TO ZONING, NEW BUILDING SECTION UPLOADED WHICH
 SHOWS BUILDING HEIGHT.
 NEEDS BEM
  
Review Stop I INCOMING/PROCESSING
Rev No 8 Status N Date 2022-04-08 Cont ID  
Sent By medwards Date 2022-04-08 Time 06:55 Rev Time 0.00
Received By medwards Date 2022-04-04 Time 10:49 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 7 Status N Date 2022-03-31 Cont ID  
Sent By lmarchan Date 2022-03-31 Time 15:40 Rev Time 0.00
Received By lmarchan Date 2022-03-18 Time   Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 6 Status N Date 2022-03-18 Cont ID  
Sent By vbroglia Date 2022-03-18 Time 10:26 Rev Time 0.00
Received By vbroglia Date 2022-03-14 Time 15:13 Sent To  
Notes
2022-03-15 09:08:41NEW SITE PLAN, ELEVATIONS, UPLOADED 3/8, ROUTED TO
 ZONING
  
Review Stop I INCOMING/PROCESSING
Rev No 5 Status N Date   Cont ID  
Sent By   Date 2022-03-10 Time   Rev Time 0.00
Received By aoliver Date 2022-03-09 Time 09:25 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 4 Status N Date 2022-02-25 Cont ID  
Sent By rmcdouga Date 2022-02-25 Time 14:50 Rev Time 0.00
Received By rmcdouga Date 2022-02-08 Time 09:28 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 3 Status N Date 2022-02-11 Cont ID  
Sent By shill Date 2022-02-08 Time 09:28 Rev Time 0.00
Received By shill Date 2022-01-28 Time 08:17 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 2 Status N Date 2022-01-25 Cont ID  
Sent By shill Date 2022-01-25 Time 08:37 Rev Time 0.00
Received By shill Date 2022-01-10 Time 15:38 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 1 Status N Date 2021-12-21 Cont ID  
Sent By ajones Date 2021-12-21 Time 14:28 Rev Time 0.00
Received By ajones Date 2021-11-03 Time 08:31 Sent To  
Notes
***NONE***
Review Stop IMPACT COUNTY IMPACT FEES
Rev No 2 Status P Date 2022-05-11 Cont ID  
Sent By aoliver Date 2022-05-11 Time 11:53 Rev Time 0.00
Received By aoliver Date 2022-03-22 Time 17:00 Sent To  
Notes
2022-05-10 15:03:13RECEIPT MU-2022-021019 - $459.33 PAID
2022-03-22 17:01:023/22/22 PER SH, SENT TO IMPACT EARLY. EMAILED IMPACT
 FOR REVIEW-AO
Review Stop IMPACT COUNTY IMPACT FEES
Rev No 1 Status F Date 2021-11-03 Cont ID  
Sent By shill Date 2021-11-03 Time 18:06 Rev Time 0.00
Received By shill Date 2021-11-03 Time 18:06 Sent To  
Notes
2021-11-03 18:06:52PLANS WILL BE REVIEWED BY THE PBC IMPACT FEE OFFICE
 DIGITALLY VIA PROJECTDOX UPON NOTIFICATION BY THIS
 OFFICE. NOTIFICATION WILL OCCUR WHEN PLANS ARE NEAREST
 FINAL FORM. YOU MAY COORDINATE WITH THE IMPACT FEE
 OFFICE AT (561) 233-5025 OR SIMPLY UPLOAD THE MUNICIPAL
 IMPACT FEE QUESTIONNAIRE FORM TO YOUR PROJECT AND NAME
 THE FILE MUNICIPAL IMPACT FEE QUESTIONNAIRE. THE FORM
 CAN BE FOUND AT: HTTP://DISCOVER.PBCGOV.ORG/PZB/ADMINIS
 TRATION/PDF/IMPACTFEES/FORMS/QUESTIONNAIRE.PDF
  
Review Stop M MECHANICAL (A/C)
Rev No 3 Status P Date 2022-05-02 Cont ID  
Sent By medwards Date 2022-05-02 Time 06:12 Rev Time 0.00
Received By medwards Date 2022-05-02 Time 06:12 Sent To  
Notes
2022-05-02 06:13:06MECHANICAL AUDIT ONLY. APPROVED ME
Review Stop M MECHANICAL (A/C)
Rev No 2 Status P Date 2022-03-31 Cont ID  
Sent By medwards Date 2022-03-31 Time 11:58 Rev Time 0.00
Received By medwards Date 2022-03-31 Time 11:49 Sent To  
Notes
2022-03-31 11:59:45PRIVATE PROVIDER MECHANICAL AUDIT APPROVED ME
Review Stop M MECHANICAL (A/C)
Rev No 1 Status F Date 2022-02-23 Cont ID  
Sent By medwards Date 2022-02-23 Time 06:37 Rev Time 0.00
Received By medwards Date 2022-02-23 Time 06:37 Sent To  
Notes
2022-02-23 06:40:391ST PRIVATE PROVIDER AUDIT FBC-2020 MECHANICAL
 PERMIT-21100601
  
  
 MECHANICAL AUDIT RESULTS: DENIED.
  
 1) THE DRYER VENT TERMINATIONS CANNOT HAVE AN INSECT
 SCREEN. FBC RES M1502.3
  
 WHEN RESUBMITTING, IT IS HELPFUL TO PROVIDE A RESPONSE
 LETTER ADDRESSING EACH ITEM.
  
 MICHAEL EDWARDS
 MECHANICAL EXAMINER
 401 CLEMATIS STREET
 WEST PALM BEACH FL. 33401
 561-805-6728
 [email protected]
  
Review Stop P PLUMBING
Rev No 2 Status P Date 2022-03-28 Cont ID  
Sent By lcrespo Date 2022-03-28 Time 08:09 Rev Time 0.00
Received By lcrespo Date 2022-03-28 Time 08:09 Sent To  
Notes
***NONE***
Review Stop P PLUMBING
Rev No 1 Status P Date 2022-02-22 Cont ID  
Sent By lcrespo Date 2022-02-22 Time 12:48 Rev Time 0.00
Received By lcrespo Date 2022-02-22 Time 12:41 Sent To  
Notes
***NONE***
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 7 Status P Date   Cont ID  
Sent By   Date 2022-04-29 Time   Rev Time 0.00
Received By   Date 2022-04-29 Time   Sent To  
Notes
***NONE***
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 6 Status F Date   Cont ID  
Sent By   Date 2022-04-27 Time   Rev Time 0.00
Received By   Date 2022-04-27 Time   Sent To  
Notes
2022-04-27 09:41:40PRIVATE PROVIDER AFFIDAVIT AUDIT
  
 1) THE LATEST ENERGY SUBMITTAL IS DATED 04/18/2022. THE
 PRIVATE PROVIDER AFFIDAVIT HAS THE DATE AS 12/01/2021.
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 5 Status F Date   Cont ID  
Sent By   Date 2022-04-08 Time   Rev Time 0.00
Received By   Date 2022-04-08 Time   Sent To  
Notes
2022-04-08 06:54:54PRIVATE PROVIDER AFFIDAVIT AUDIT
  
 1) THERE ARE 2 ENERGY CALCULATIONS SUBMITTED, ONE HAS
 THE OWNER AGENT AS FRITZ VAN DER GRIFT. IT HAS THE
 FOLLOWING ISSUES: THE ENERGY CALCULATIONS DATED
 12/01/2021 HAS AN ADDRESS OF 288 CHURCHILL RD. THE
 PERMIT APPLICATION HAS THE ADDRESS AS 228 CHURCHILL RD.
 THE PRIVATE PROVIDER AFFIDAVIT ALSO HAS AN ADDRESS OF
 228 CHURCHILL RD. THE ENERGY CALCULATIONS WILL NEED TO
 BE CORRECTED. THE ENERGY CALCULATIONS SUBMITTED AND
 SIGNED BY BENJAMIN J JADOS ALSO HAS THE 288 CHURCHILL
 RD ADDRESS ON THE ACTUAL ENERGY CALCULATIONS ( NOT THE
 COVER SHEET)
  
 2) THE AFFIDAVIT HAS A NOA NUMBER: 20-2103.04, THERE IS
 NO SUCH NOA SUBMITTED IN THE SUPPORTING DOCUMENTS.
 THERE IS A NOA IN THE SUPPORTING DOCUMENTS THAT IS NOT
 ON THE AFFIDAVIT: 21-0323.04
  
 3) THE AFFIDAVIT LISTS ISP ADHESIVE AH 160_20112407,
 THIS IS NOT IN THE SUPPORTING DOCUMENTS. THERE IS A NOA
 21-1124.07 FOR ICP ADHESIVES AND SEALANTS, INC IN THE
 SUPPORTING DOCUMENTS THAT IS NOT ON THE AFFIDAVIT.
  
 4) THE FOLLOWING SHEETS HAVE BEEN SUBMITTED TWICE IN
 THE DRAWINGS FOLDER. THE LATEST SHEETS ONLY SHOULD BE
 SUBMITTED. I.E. ALL UNCHANGED DRAWINGS AND ALL REVISED
 DRAWINGS. ANY DRAWINGS THAT HAVE BEEN REVISED WOULD
 MEAN THE ORIGINAL IS NO LONGER RELEVANT AND SHOULD NOT
 BE INCLUDED. A3.2, A3.3, A3.4.
  
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 4 Status F Date 2022-03-31 Cont ID  
Sent By cthroop Date 2022-03-31 Time 13:58 Rev Time 0.00
Received By cthroop Date 2022-03-21 Time 08:44 Sent To  
Notes
2022-03-31 14:06:15PRIVATE PROVIDER PER SEC. 553.791 F.S.
  
 CHRISTOPHER S. THROOP, C.B.O., CFM
 PLANS EXAMINER II PX3169/SFP306
 BU1635 BN4338
 ASFPM CFM US-21-11935
 CITY OF WEST PALM BEACH
 (561) 805-6726
 [email protected]
  
 CODES IN EFFECT:
 2020 FLORIDA BUILDING CODE, 7TH EDITION W/2017 WEST
 PALM BEACH AMENDMENTS TO THE FLORIDA BUILDING CODE,
 CHAPTER 1 ADMINISTRATION
 NFPA 70 2017 EDITION NEC 2017
  
 4TH REVIEW
  
 AFFIDAVIT REVIEW
  
 RESULTS: DENIED
 ADDRESS THE ATTACHED COMMENTS AND RE-SUBMIT
  
 THE FOLLOWING DOCUMENTS ARE LISTED ON THE AFFIDAVIT BUT
 ARE NOT SUBMITTED FOR REVIEW:
  
 1.NOA 20-2103.04
  
 THE FOLLOWING DOCUMENTS ARE SUBMITTED FOR REVIEW BUT
 NOT LISTED ON THE AFFIDAVIT:
  
 1.NOA 17-0614.22
 2.NOA 20-1015.27
 3.FL 34545
  
 VERIFY ALL SHEETS AND SUBMITTALS.
  
 PLEASE NOTE THAT SUBMITTAL OF ADDITIONAL AND/OR REVISED
 MATERIALS MAY RESULT IN NEW PLAN REVIEW COMMENTS.
  
  
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 3 Status F Date 2022-03-10 Cont ID  
Sent By ccole Date 2022-03-10 Time 17:07 Rev Time 0.00
Received By ccole Date 2022-03-10 Time 13:36 Sent To  
Notes
2022-03-10 17:08:48553.791, F.S. PRIVATE PROVIDER PLAN REVIEW COMPLIANCE
 AFFIDAVIT.
 PERMIT # 21100601
 3/10/2022
  
 RESULTS.
  
 1) FL #15002 WAS NOT UPLOADED INTO THE SUPPORTING
 DOCUMENTS FILE.
  
  
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 2 Status P Date 2022-02-10 Cont ID  
Sent By ccole Date 2022-02-10 Time 11:34 Rev Time 0.00
Received By ccole Date 2022-02-10 Time 10:07 Sent To  
Notes
***NONE***
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 1 Status F Date 2021-11-02 Cont ID  
Sent By dbattles Date 2021-11-02 Time 13:18 Rev Time 0.00
Received By dbattles Date 2021-11-02 Time 13:18 Sent To  
Notes
2021-11-02 13:23:35QUALIFICATIONS - OK
 553.791, F.S. PRIVATE PROVIDER PLAN REVIEW COMPLIANCE
 AFFIDAVIT.
 - PLEASE PROVIDE PLAN REVIEW COMPLIANCE AFFIDAVIT.
 UPLOAD INTO SUPPORTING DOCUMENTS IN PROJECTDOX UPON
 OTHER AGENCY APPROVAL.
  
  
Review Stop R ROOF PLAN REVIEW
Rev No 2 Status P Date 2022-03-25 Cont ID  
Sent By rmcdouga Date 2022-03-25 Time 17:26 Rev Time 0.00
Received By rmcdouga Date 2022-03-25 Time 17:25 Sent To  
Notes
2022-03-25 17:27:24- NOA NO. 21-0602.14 TU PLUS
 - NOA NO. 17-0322.03 ICP AH-160
 - NOA NO. 21-0323.04 BORAL BERMUDA CONCRETE FLAT ROOF
 TILE
  
 - NOA NO. 18-1109.01 BITUTHENE WATERPROOFING MEMBRANE
 SYSTEM = BALCONY WATERPROOFING
Review Stop R ROOF PLAN REVIEW
Rev No 1 Status F Date 2022-02-25 Cont ID  
Sent By rmcdouga Date 2022-02-25 Time 09:32 Rev Time 0.00
Received By rmcdouga Date 2022-02-25 Time 09:32 Sent To  
Notes
2022-02-25 09:37:25- NOA NO. 17-0614.22 TU PLUS EXPIRED ON 9/13/2021.
 - NOA NO. 17-0322.03 ICP AH-160
 - NOA NO. 21-0323.04 BORAL BERMUDA CONCRETE FLAT ROOF
 TILE
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 2 Status P Date 2022-03-25 Cont ID  
Sent By rmcdouga Date 2022-03-25 Time 17:27 Rev Time 0.00
Received By rmcdouga Date 2022-03-25 Time 17:27 Sent To  
Notes
***NONE***
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 1 Status P Date 2022-02-25 Cont ID  
Sent By rmcdouga Date 2022-02-25 Time 09:32 Rev Time 0.00
Received By rmcdouga Date 2022-02-25 Time 09:32 Sent To  
Notes
***NONE***
Review Stop Z ZONING
Rev No 5 Status P Date 2022-04-26 Cont ID  
Sent By vbroglia Date 2022-04-26 Time 15:51 Rev Time 0.00
Received By vbroglia Date 2022-04-26 Time 15:51 Sent To  
Notes
***NONE***
Review Stop Z ZONING
Rev No 4 Status P Date 2022-03-18 Cont ID  
Sent By vbroglia Date 2022-03-18 Time 10:22 Rev Time 0.00
Received By vbroglia Date 2022-03-18 Time 10:22 Sent To  
Notes
2022-03-18 10:25:54 
  
Review Stop Z ZONING
Rev No 3 Status P Date 2022-02-08 Cont ID  
Sent By ajones Date 2022-02-08 Time 15:37 Rev Time 0.00
Received By ajones Date 2022-02-08 Time 15:37 Sent To  
Notes
***NONE***
Review Stop Z ZONING
Rev No 2 Status F Date 2022-01-20 Cont ID  
Sent By ajones Date 2022-01-20 Time 15:19 Rev Time 0.00
Received By ajones Date 2022-01-20 Time 15:19 Sent To  
Notes
2022-01-20 15:29:591/20/22- FAILED. THE HEIGHT OF THE STRUCTURE IS MEASURE
 FROM THE FINISH GRADE NOT THE FIRST FLOOR GRADE.
 PROVIDE THE HIEGHT OF THE STRUCTURE FROM THE FINISH
 GRADE.
  
 ANGELLA VANN
 561-822-1441
 [email protected]
Review Stop Z ZONING
Rev No 1 Status P Date 2021-12-21 Cont ID  
Sent By awooten Date 2021-12-21 Time 14:28 Rev Time 0.00
Received By ajones Date 2021-12-21 Time 14:28 Sent To  
Notes
***NONE***


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