Permit Review Detail
Review Status: Completed
Review Details: 3RD PARTY REVIEW-RESIDENTIAL
Permit Number - T03CM02618
Review Name: 3RD PARTY REVIEW-RESIDENTIAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/09/2003 | GP | 3RD PARTY REVIEW-COMMERCIAL | REVIEW | Denied | ARCHITECTURAL COMMENTS Sheet 3 1. Please clarify if under stair space is accessible and provide protection as applicable. Ref. R314. Sheet 6 1. Specify post size at covered porch and specify post to foundation and post to glu-lam beam connections. Coordinate footing with structural comment 1, Sheet 2. STRUCTURAL COMMENTS Sheet 2 1. The porch post footing is noted "not used". Please clarify. Sheet 3 1. The HTT16 holdown at the F2 footing along line 2 of the shearwall plan is not shown. It appears this should be an H2 as indicated by the holdown schedule. Please show this holdown on the plan. PLUMBING COMMENTS General 1. Revise the first note to indicate or "UPC as amended by the COT". Sheet 9 1. Please note minimum provisions for combustion relief air for the water heater in accordance with UPC 507. The elevation drawings suggest a louvered door may be scheduled for this location. Clarify. 2. Show the cleanouts for horizontal branch lines exceeding 5 feet which serve sinks. Ref. UPC 707.4. MECHANICAL COMMENTS Sheet 8 1. Please note the path and termination of the clothes dryer vent. 2. Show provisions for condensate disposal. Indicate size, material, route and point of termination. ELECTRICAL COMMENTS Sheet 7 1. The gfi circuit for the convenience receptacle near the mechanical equipment appears to be mislabeled. Please clarify if this receptacle, which should also indicate WP, is intended to be labeled as circuit 37. 2. Additional smoke alarms are required in the immediate vicinity outside of the sleeping areas. Please show these on the plan. Ref. R317 3. Provide the missing gfi receptacle in the upstairs bath and downstairs powder room. Ref. E3801.6. 4. Show circuits 2 and 4 for the range on the plan. 5. An additional convenience receptacle is required for the master bedroom. Ref. 3801.2. 6. Circuit 29 does not appear to have been used. Please clarify. 7. Circuits for condensing unit 3 are mislabeled. Condensing units 1 and 2 are not shown. Please clarify on the plan. See redlines. 8. Heat pumps 2 and 3 are shown twice in the panel schedules. Panel A appears to be correct. Please revise. ENERGY COMMENTS - The energy portion has been reviewed and approved. |
| 06/10/2003 | EROSE1 | WWM | REVIEW | Needs Review | |
| 06/10/2003 | EROSE1 | NPPO | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/05/2003 | ELAINE ROSE | OUT TO CUSTOMER | Completed |