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HomeMy WebLinkAbout1395 SAPPHIRE DR; ; CB122174; Permit01-14-2013 City of Carlsbad 1635 Faraday Av Carlsbad, CA 92008 Pool Permit Permit No: CB122174 Building Inspection Request Line (760) 602-2725 Job Address Permit Type Parcel No Valuation Reference it- PC # Project Title 1395 SAPPHIRE DR CBAD POOL 2122500100 Lot# 0 $32,590.00 Construction Type NEW MURPHY RESIDENCE 576 SF POOL/SPA//GAS TO BBQ, FIREPLACE (9FT=CITY Status Applied Entered By Plan Approved Issued Inspect Area Applicant TERRMAR POOL CONSTRUCTION/DALE PARSONS #263 993 S SANTA FE AVE VISTA CA 92083 760-295-5693 Owner MURPHY MARY A 1395 SAPPHIRE DR CARLSBAD CA 92011 ISSUED 10/23/2012 JMA 11/01/2012 11/01/2012 MC Building Permit Add'l Building Permit Fee Plan Check Add'! Plan Check Fee Electncal Fee Plumbing Fee Strong Motion Fee Green Bldg Standards (SB1473) Fee Renewal Fee Add'l Renewal Fee Other Building Fee Additional Fees $330 43 $0 00 $231.30 $0 00 $31 00 $31 00 $3 26 $1 00 $0 00 $0 00 $0 00 $0 00 TOTAL PERMIT FEES $627.99 Total Fees $627 99 Total Payments To Date-$627 99 Balance Due: $0.00 FINAL AR Inspector Date. APPROVAL Clearance NOTICE Please take NOTICE tha^pproval of your project inclucJes the "Imposition" of fees, dedications, reservations, orother exactions hereafter c;o!!eclively referred to as "fees/exactions" You have 90 days from the date this permit was issued to protest imposition of these fees/exactions If you protest them, you must follow the protest procedures set forth in Government Code Section 66020(a), and file the protest and any other required information with the City Manager for processing m accordance with Carlsbad Municipal Code Section 3 32 030 Failure to timely follow that procedure will bar any subsequent legal action to attack, review, set aside, void, or annul their imposition You are hereby FURTHER NOTIFIED that your right to protest the specified fees/exactions DOES NOT APPLY to water and sewer connection fees and capacity changes, nor plannmg, zoning, grading or other similar application processing or service fees in connection with this project NOR DOES IT APPLY to any fees/exactions of which vou have oreviousiv been given a NOTICE similar to this, nr as to which the statute of limitations has previously otherwise expired 11-01-2012 1635 Faraday Av Carlsbad, CA 92008 Storm Water PoHution Prevention Plan (SWPPP) Permit Permit No:SW120464 Job Address Permit Type Parcel No Reference # CB# Project Title 1395 SAPPHIRE DR CBAD SWPPP 2122500100 CB122174 Lot# MURPHY RESIDENCE 576 SF POOL/SPA//GAS TO BBQ, FIREPLACE (9FT=CITY Priority M Applicant TERRMAR POOL CONSTRUCTION #263 993 S SANTA FE AVE VISTA CA 92083 760-295-5693 Status Applied Entered By Issued Inspect Area Tier Owner MURPHY MARY A 1395 SAPPHIRE DR . CARLSBADCA 92011 ISSUED 10/23/2012 JMA 11/01/2012 1 Emergency Contact. DALE PARSONS 760-685-5989 SWPPP Plan Check SWPPP Inspections Additional Fees $51 00 $216 00 $0 00 TOTAL PERMIT FEES $267 00 Total Fees $267.00 Total Payments To Date $267 00 Balance Due: $0.00 FINAL APPROVAL OATE LEARANCE SIGNATURE THE FOLLOWING APPROVALS REQUIRED PRIOR TO PERMIT ISSUANCE: • PLANNING DENGINEERING •BUILDING DnRE • HEALTH • HAZMAT/APCO Buildang Permit Application \%^^^ 1635 Faraday Ave., Carlsbad, CA 92008 •^CITYOF Ph 760-602-2719 Fax: 760-602-8558 ADI CD AP) email building@carlsbadca.gov Plan Check No. ^^^^-^t 2' '2.(7*^ Buildang Permit Application \%^^^ 1635 Faraday Ave., Carlsbad, CA 92008 •^CITYOF Ph 760-602-2719 Fax: 760-602-8558 ADI CD AP) email building@carlsbadca.gov Est. Value^^"? / 3 / / r Buildang Permit Application \%^^^ 1635 Faraday Ave., Carlsbad, CA 92008 •^CITYOF Ph 760-602-2719 Fax: 760-602-8558 ADI CD AP) email building@carlsbadca.gov Plan Ck. Deposit Buildang Permit Application \%^^^ 1635 Faraday Ave., Carlsbad, CA 92008 •^CITYOF Ph 760-602-2719 Fax: 760-602-8558 ADI CD AP) email building@carlsbadca.gov SWPP f2.-MW JOB ADDRESS ^ SUITE#/SPACE#/1JN1T# lAPN ^ CT/PROJECT# * ^ LOrr ' PHASE # # OF UNITS # BEDROOMS # BATHROOMS TENANT BUSINESS NAME CONSTR TYPE OCC GROUP DESCRIPTION OF WORK: /nc/ude Square Feet or A/fected AreafsJ EXISTING USE " PROPOSED USE GARAGE (SF) PATIOS (SF) I 3ECKS (SF) FIREPLACE YEStj # NOD AIR CONDITIONING FIRE SPRINKLERS YES • NOO YES • NO • APPLICANTNAME (PrimaryContact) J ^—> ,1 APPLICANT NAME (Secondary Contact) ADDRESS CITYf—^ ^ ' „ STATE * zT CITY STATE ZIP PHONE FAX tMAIL j, , -EIVIAIL PROPERTY OWNER NAME ' CONTRACTORBUS NAME —, ADbREs\^ " ' ADDFTESS ' ^ ^ — — * * 1 x# CITY 'STATE ZIP CITY ^ _r v>^ lg.^^^^1«... '-^ziP PHONE V^i\_)r i^...- -pH^ tc^wii FAX EMAIL EMAIL • ._ - - „ AUCH/DESIGNER NAME & AgJSffMe STATE UC # STATE LIC # CLASS Ctrl'BUS uc# applicantfor such permitto file a signed statement that he is licensed pursuantto the provisions ofthe Contractor's License Law (Cnapter 9, commending with Section 7000 of Division 3 of the Business and Professions Code) or that he is exempt therefrom, and the basis for the alleged exemption Any violation of Section 7031 5 by any applicantfor a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500)) Workers' Compensation Declaration I hereby affirm under penalty of perjury one of the following declarations O I have and will maintain a certificate of consent to self-insure for workers' compensalion as provided by Section 3700 of Ihe Labor Code, for the performance of the work for which this permit is issued !^ I have and will maintain workers' compensation, as required by Section 3700 of the Laborfode, for the perfomiance of the work lor which thisxemiit is issued My workers' compensationjnsurance earner and policy number are Insurance Co ^5T^ P ^H^jS^^V^ '>^^ T^ySPPolicv No "1 " (!^CyAg>^^ Expiration Date. ^Ml3 This section need nol be completed if the permit is for one hundred dollars ($100) or less O Certificate of Exemption. I certify that in the performance of the worts for which this permit is issued, I shall not employ any person in any manner so as to become subject to the Worisers' Compensation Laws of California WARNING. Failure to secure workers' compensation coverage is unlawful, and shall subject an employer to criminal penalties and civil fines up to one hundred thousand dollars (&100,000), in addition to the cost of compensation, damages as provided^r in Section 3706 of the Labor code, interest and attomey's fees. JS^ CONTRACTOR SIGNATURE damages as provided^bir in Section 3) •AGENT DATE |oJ^/)«Q I hereby aflirm that I am exempf from Contractor's Ljcense Law for the following reason & I, as owner of fhe property or my employees with wages as their sole compensation, will do the work and the stnjcture is not intended or offered for sale (Sec 7044, Business and Professions Code The Contractor's License Law does not apply to an owner of property who builds or improves thereon, and who does such mA himself or through his own employees, provided that such improvements are not intended or offered for sale If, however, the building or improvement is sold within one year of completion, the owner-builder will have the burden of proving that he did not build or improve for the purpose of sale) • I, as ovmer of the property, am exclusively contracting with licensed contractors to construct the project (Sec 7044, Business and Professions Code The Contractor's Ucense Law does not apply to an owner of property who builds or improves thereon, and contracts for such projects with contractor(s) licensed pursuant to the Contrxtor's License Law) • I am exempt under Section Business and Professions Code for this reason 1 I personally plan to provide the major labor and matenals for construction of the proposed property improvement • Yes • No 2 I (have / have not) signed an application for a building permit for the proposed work 3 I have contracted with the following person (firm) to provide the proposed construction (include name address / phone / co ntractors' license number) 4 I plan to provide portions of the work, but I have hired the following person to coordinate, supervise and provide the major work (include name / address / phone / contractors' license number) 5 I vKill provide some of the wort(, but I have contracted (hired) the following persons to provide the work indicated (include name / address / phone / type of work) yglTPROPERTY OWNER SIGNATURE •AGENT DATE Is the applicant or future building occupant required to submit a business plan, acutely hazardous matenals registration fomi or nsk management and prevention program under Sections 25505,25533 or 25534 of the Presley-Tanner Hazardous Substance Account Acf O Yes • No Is the applicant or future building occupant required to obtain a pemiit from the air pollution control distnct or air quality management districP O Yes • No Is the facility to be constructed vwlhin 1,000 feet of the outer boundary of a school site'' • Yes 13 No IF ANY OF THE ANSWERS ARE YES, A FINAL CERTIFICATE OF OCCUPANCY MAY NOT BE ISSUED UNLESS THE APPLICANT HAS MET OR IS MEETING THE REQUIREMENTS OF THE OFFICE OF EMERGENCY SERVICES AND THE AIR POLLUTION CONTROL DISTRICT. 1 hereby affirm that there is a construction lending agency for the performance of the work this permit is issued (Sec 3097 (i) Civil Code) Lender's Name Lender's Address I certify that I have read the application and state that the above infoimabon is conect and that the infoimation on the plans is accurate I agrtie to comply with all Cit> nrdin;ina-s and State laws lelabng to building construchon. 1 hereby authonze representative of the City of Carlsbad to enter upon the above mentioned property for inspection purposes I ALSO AGREE TO SAVE, INDEMNIFY AND KEEP HARMLESS THE CITY OF CARLSBAD AGAINST ALL UABILITIES, JUDGMENTS, COSTS AND EXPENSES WHICH MAY IN ANY WAY ACCRUE AGAINST SAID CITY IN CONSEQUENCE OF THE GRANTING OF THIS PERMIT OSHA An OSHA permit is required for excavations over 5'0' deep and demolition or constaiction of staictures over 3 stones in height EXPIRATION Every pemiit issued by the Building Official under the provisions of this Code shall expire by limitation and become null and void if the building or work authonzed by such pemiit is not commenced within 180 days from the date of such permit or if the building or vwrk authonzed by such peimiLis susp«Jed or abandoned at any time after the vrork is commenced for a penod of 180 days (Section 106 4 4 Unifomn Building Code) vgS"APPUCANT'S SIGNATURE Inspection List Permlt#: CB122174 Type: POOL Date Inspection Item 06/07/2013 59 06/07/2013 59 05/03/2013 19 05/03/2013 39 05/03/2013 59 02/22/2013 55 Final Pool Final Pool Final Structural Final Electncal Final Pool Fence/Pre-Plaster Inspector PY MC MC MC MC Act AP Rl PA PA CO AP MURPHY RESIDENCE; 576 SF POOL/SPA//GAS TO BBQ, FIREPL Comments SEE CARD GATES(I), FENCING DOOR ALARMS & POTTING OK 02/12/2013 51 Excav/Steel/Bonding/Fence MC AP EQUIPOTENTIAL/DECK BONDING 02/01/2013 11 Ftg/Foundation/Piers PD AP 02/01/2013 66 Grout PD AP 01/23/2013 66 Grout MC PA 1ST LIFT, FIREPLACE 12/21/2012 11 Ftg/Foundation/Piers PB PA 12/17/2012 11 Ftg/Foundation/Piers MC AP 6 COLUMN FOOTINGS 12/12/2012 21 Underground/Under Floor MC CO 1ST STOP 12/12/2012 21 Underground/Under Floor MC AP 2ND STOP, BBQ TO SEWER POC 11/30/2012 51 Excav/Steel/Bonding/Fence MC AP PER REVISED PLAN 11/29/2012 23 Gas/Test/Repairs MC AP SEE CARD 11/29/2012 51 Excav/Steel/Bonding/Fence MC CO NOT PER PLAN 11/29/2012 52 Underground Plumbing MC AP SEE CARD 11/29/2012 53 Electric/Conduit/Wiring MC AP SEE CARD 11/27/2012 51 Excav/Steel/Bonding/Fence MC CO 11/27/2012 52 Underground Plumbing MC CO 11/27/2012 53 Electnc/Conduit/Winng MC CO Monday, June 10, 2013 Page 1 of 1 CITY OF CARLSBAD PLAN CHECK REVIEW TRANSMITTAL Community & Economic Development Department 1635 Faraday Avenue Carlsbad CA 92008 ww/w.carlsbadca.gov DATE: 10/31/12 PROJECT NAME: IWurphy Residence PLAN CHECK NO: CB122174 SET#: 1 ADDRESS: 1395 Sapphire Dr VALUATION:$27,311 SCOPE OF WORK: 576 swimming pool and spa construction PROJECT ID:CT 02-07 APN: 212-250-01 X You may have corrections from one or more the division listed in the table beiow To determine status bva-specific division, please contact the Building division at ejther ofthe folloy^in^^miptbers: 760-602-2719 | 760-ip02-2718 | 760-602-2717 This pran^heck review is complete and nas been APPROVED by: LAND DEVELOPIVIENT ENGINEERING DIVISION either of the follow • This prairuh A Final Inspection by the Construction IVIanagement Division is required; Yes iX]No This plan check review is NOT COMPLETE. Items missing or incorrect are listed on the attached checklist. Please resubmit amended plans as required. Plan Check Comments have been sent to: tps-i29@gmaii.com ^PLAlipi!l^<| 766-602-4610' ENGINEEF^ING ^r":76'0-6,d2-2750" ^.^ •if RgffiR|%^lii||N^^^ •W- ,760^6021466514"' " I Chris Sexton - J 760-602-4624 Chris.Sexton@carlsbadca.gov ~~] Gina Ruiz '—^ 760-602-4675 Gina.Ruiz@carlsbadca.gov j Kathleen Lawrence 760-602-2741 Kathleen.Lawrence@carlsbadca.gov X Linda Ontiveros 760-602-2773 Linda.Ontiveros@carlsbadca.gov i Greg Ryan ' ^ 760-602-4663 Gregory.Ryan@carlsbadca.gov Cindy Wong 760-602-4662 Cynthia.Wong@carlsbadca.gov Dominic Fieri 760-602-4664 Dorninic.Fiefi@carlsbadca.gov For questions or clarifications on the attached checklist please contact the reviewer as mari<ed above. Remarks: CB122174 Murphy Residence 2. GRADING PERMIT REQUIREMENTS The conditions that require a grading permit are found in Section 11 06 030 of the Municipal Code r~"J Inadequate information available on site- plan to make a determination on grading requirements Include accurate grading quantities in cubic yards (cut, fill, import, export and remedial) This information must be included on the plans. If no grading is proposed write: "NO GRADING" j Minor Grading Permit required NOTE: The grading permit must be issued and grading approval obtained prior to issuance ofa building permit. A separate grading plan prepared a registered civil engineer must be submitted together with the completed application form attached / I No grading permit required 3. MISCELLANEOUS PERMITS Site plan shojws access throagh the driveway; however, where will tri/cks/equip. and material be stoned? If any use of /ight of way is uSed - a permit application must submitted »»»»»»»> X 2] RIGHT-OF-WAY PERMIT is required to do work in city right-of-way and/or private work adjacent to the public right-of-way A separate right-of-way issued by the engineering division is required for the following Please complete attached right-of-way application form and return to the engineering department together with the requirements on the attached right-of-way checklist, at the time of resubmittal Right-of-way permit and pool permit will be issued simultaneously. (( Page 3 of 4 REV 6/2012 CB122174 Murphy Residence 4. STORM WATER Construction Compliance ["/J Project Threat Assessment Form complete i 1 IZU Enclosed Project Threat Assessment Form incomplete r/J Requires Tier 1 Storm Water Pollution Prevention Plan. Please complete attached form and return (SW 12-464 ) Requires Tier 2 Storm Water Pollution Prevention Plan Requires submittal of Tier 2 SWPPP, payment of processing fee and review by city Post-Development (SUSMP) Compliance 7'1 storm Water Standards Questionnaire complete [__J storm Water Standards Questionnaire incomplete Please make the corrections, re-sign the questionnaire and resubmit with next submittal £T2 Project IS subject to Standard Storm Water Requirements See city Standard Urban Storm Water Management Plan (SUSMP) for reference http //www carlsbadca.qov/business/buildinq/Documents/EnqStandsw-stds-vol4-ch2 pdf rj Project needs to incorporate low impact development strategies throughout in one or more of the following ways [Zll Rainwater harvesting (ram barrels or cistern) [~1 Vegetated Roof L_J Bio-retentions cell/rain garden 1 i 1 Pervious pavement/pavers 3 Flow-through planter/vegetated or rock dnp line Vegetated swales or rock infiltration swales |~. 1 Downspouts disconnect and discharge over landscape CZI Other- Attachments: Engineering Application : Storm Water Form RIght-of-Way Application/lnfo : j Reference Documents | E-37 Page 4 of 4 REV 6/01/12 ^^^^ CITY OF CARLSBAD PLANNING DIVISION BUILDING PLAN CHECK REVIEW CHECKLIST P-28 Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca eov DATE: 10-30-12 PROJECTNAME: PROJECTID: PLAN CHECK NO: CB 12-2174 SET#: 1 ADDRESS: 1395 Sapphire Dr APN: 212-250-01 Q This plan check review is complete and has been APPROVED by the Division. By: Chris Sexton A Final Inspection by the Planning Division Is required • Yes ^ No You may also have corrections from one or more of the divisions listed below. Approval from these divisions may be required prior to the issuance of a building permit. Resubmitted plans should include corrections from all divisions. ^ This plan check review Is NOT COMPLETE. Items missing or Incorrect are listed on the attached checklist. Please resubmit amended plans as required. Plan Check Comments have been sent to: tpsl29@gmall.com For questions or clarifications on the attached checklist please contact the following reviewer as marked: PLANNING 760-602-4610 ENGINEERING 760-602-2750 FIRE PREVENTION , 760-602-4665 X Chris Sexton 760-602-4624 Chris.Sexton@carlsbadca.gov i 1 Kathleen Lawrence 760-602-2741 Kathleen Lawrence@carlsbadca.fiov 1 Greg Ryan 760-602-4663 Grefiorv.Rvan@carlsbadca.gov 1 1 Gina Ruiz 760-602-4675 Gina.Ruiz@carlsbadca.fiov [ 1 Linda Ontiveros 760-602-2773 Linda.Ontiveros@carlsbadca.fiov Cindy Wong 760-602-4662 Cvnthia.Wonfi@carlsbadca.fiov 1 1 Dominic Fieri 760-602-4664 Dominic.Fieri@carlsbadca.fiov Remarks: REVIEW #: • Plan Check No CB 12-2174 Address 1395 Sapphire Dr Date 10-30-12 Review #1 Planner Chns Sexton Phone (760) 602-4624 Type of Project & Use pool, fireplace, bbq Net Project Density 1 0 DU/AC Zoning R-1-10,000 General Plan RLM Facilities Management Zone 20 CFD (in/out) #_Date of participation Remaining net dev acres (For non-residential development Type of land use created by this permit ) 3 Legend: ^ Item Complete D Item Incomplete - Needs your action • Environmental Review Required: YES • NO • TYPE DATE OF COMPLETION Compliance with conditions of approval If not, state conditions which require action Conditions of Approval Discretionary Action Required: YES • NO • TYPE APPROVAL/RESO NO DATE PROJECT NO OTHER RELATED CASES Compliance with conditions or approval"^ If not, state conditions which require action Conditions of Approval Coastal Zone Assessment/Compliance Project site located in Coastal Zone^ YES NO O CA Coastal Commission Authority'? YES • NO El If California Coastal Commission Authonty Contact them at - 7575 Metropolitan Dnve, Suite 103, San Diego, CA 92108-4402, (619) 767-2370 Determine status (Coastal Permit Required or Exempt) Exempt Habitat Management Plan Data Entry Completed'? YES • NO • If property has Habitat Type identified in Table 11 of HMP, complete HMP Permit application and assess fees in Permits Plus (A/P/Ds, Activity Maintenance, enter CB#, toolbar, Screens, HMP Fees, Enter Acres of Habitat Type impacted/taken, UPDATE') ^ • Inclusionary Housing Fee required: YES • NO • (Effective date of Inclusionary Housing Ordinance - May 21, 1993 ) Data Entry Completed-? YES • NO • (A/P/Ds, Activity Maintenance, enter CB#, toolbar, Screens, Housing Fees, Construct Housing Y/N, Enter Fee, UPDATEi) • Housing Tracking Form (form P-20) completed: YES • NO • N/A • P-28 Page 2 of 3 07/11 Site Plan: • an Provide a fully dimensional site plan drawn to scale Show North arrow, property lines, easements, existing and proposed structures, streets, existing street improvements, right-of- way width, dimensional setbacks and existing topographical lines (including all side and rear yard slopes) Provide legal description of property and assessor's parcel number City Council Policy 44 - Neighborhood Architectural Design Guidelines • 1 Applicability YES • NO • • • • 2 Project complies YES • NOO S ^ • • • • ^ • ^ • • • • ^ • Zoning: 1 Setbacks N/A Front Interior Side Street Side Rear Top of slope- Required , Required. Required. Required Required. Shown Shown, Shown. Shown. Shown 2 Accessory structure setbacks Front Street Side Interior Side Rear Structure separation 3 Lot Coverage Required 2£ Shown 20^ Required WA Shown N/A Required 5; Shown ^^2S^ Required 5^ Shown f/ " Required /UyX Shown Required >50% Shown 4 Height patio cover Required >14' with min 3 12 roof pitch Shown >10' with less than a 3 12 roof pitch Shown ^ Spaces Required 2 Shown 2 5. Parking (breakdown by uses for commercial and industrial projects required) Residential Guest Spaces Required Shown Additional Comments 1) Is the freestanding patio cover proposed, existing, or a part of another permif? If the freestanding patio cover is a part of this permit, please show the setbacks on the site plan 2) Please include the lot coverage if the patio cover is a part of this permit 3) What is the height of the freestanding patio cover'? OK TO ISSUE AND ENTERED APPROVAL INTO COMPUTER p-28 Page 3 of 3 07/11 Conditions for CB122174 0^^€/29/2012 Sec Item Id CON000583 3 Description CITY OF CARLSBAD FIRE DEPARTMENT -APPROVED RESTRICTIONS with THIS PROJECT HAS BEEN REVIEWED AND APPROVED FOR THE PURPOSES OF ISSUANCE OF BUILDING PERMIT THIS APPROVAL IS SUBJECT TO FIELD INSPECTION AND REQUIRED TEST, NOTATIONS HEREON, CONDITIONS IN CORRESPONDENCE AND CONFORMANCE WITH ALL - APPLICABLE REGULATIONS THIS APPROVAL SHALL NOT BE HELD TO PERMIT OR APPROVE THE VIOLATION OF ANY LAW 1 FIREPLACE SHALL BE CONSTRUCTED SO THAT IT IS GAS FUELED ONLY-NO EXCEPTIONS 2 FIRE BOWLS SHALL BE GAS FUELED ONLY-NO EXCEPTIONS 3 FREE_STANDING OPEN PATIO COVER SHALL BE CONSTRUCTED OF EITHER HEAVY TIMBER OR FIRE RETARDANT MATERIALS-NO EXCEPTIONS Approved Yes Req Date 10/29/2012 Items 1 Action AP Inheritable No Item Origin Total Rows 1 Page 1 CB122174 1395 SAPPHIRE DR MURPHY RESIDENCE 576 SF POOLJSPA//GAS TO BBQ, FIREPLACE (9FT=CITY - /{ • CV Final Imp. ApprOVCd Date By BUIIDING PLANNING ENGINEERING FIRE Expedite? Y N ( 2- TOT" AFS Checked Dy HazMat APCD Health Forms/Fees Sent Rec'd Due? By Encina Fire HazHealthAPCD PE&M School Sewer Stonnwater Speaal Inspection CFD. Y N LandUse Density ImpArea FY Annex Factor PFF: Y N Comments Date Date Date Date Building Planning Engineering Fire Need? • D( Done • Done • Done • Done • Issued