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Home My WebLink About3603 Orlando Dr 18-4026clTy of SEP 2 5 2018 INSANFORD Building &Fire Prevention Division �9 PERMIT APPLICATION FIRE DEPARTMENT Application No: Documented Construction Value: $ H MA" 1 Job Address: 3603 Orlando Drive. Sanford FI. 32773 Historic District: Yes❑Non Parcel ID: Residential❑ Commercial Type of Work: New❑ Addition❑ Alteration Repair ❑ Demo ❑ Change of Use❑ Move❑ Description of Work: Re -Roof Fvr�lL.t E ipL(t P1l L AA IrW\fipAJL` rft Plan Review Contact Person: "46 Title: Phone: *7 414,6 -614W Fax: 4d-1 A2(, -OA --L+ Email: Property Owner Information Name Wells Fargo Bank N.A Phone: 904 229-6019 Street: 420 Montgomery Street Resident of property? City, State zip: San Francisco, CA 94163 Contractor Information Name RSS Roofing Services and Solutions Phone: 407-426-0400 Street: 216 S. Norton Avenue. City, State Zip: Orlando, Florida. 32805 Fax: 407-426-0424 N/A State License No.: CCC -132-5539 / Architect/Engineer Information Name: NIA Street: City, St, Zip: Bonding Company: N/A Address: Phone: Fax: E-mail: Mortgage Lender: Address: WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR ' PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT. Application is hereby made to obtain a permit to do the work and installations as indicated. I certify that no work or installation has commenced prior to the issuance of a permit and that all work will be performed to meet standards of all laws regulating construction in this jurisdiction. I understand that a separate permit must be secured for electrical work, plumbing, signs, wells, pools, furnaces, boilers, heaters, tanks, and air conditioners, etc. RBC 105.3 Shall be inscribed with the date of application and the code in effect as of that date: 6'h Edition (2017) Florida Building Code Revised: January 1, 2019 1 —7 G B. to \ —1. p5 141 Co Permit Application NOTICE: In addition to the requirements of this permit, there may be additional restrictions applicable to this property that may be found in the public records of this county, and there may be additional permits required from other governmental entities such as water management districts, state agencies, or federal agencies. Acceptance of permit is verification that I will notify the owner of the property of the requirements of Florida Lien Law, FS 713. The City of Sanford requires payment of a plan review fee at the time of permit submittal. A copy of the executed contract is required in order to calculate a plan review charge and will be considered the estimated construction value of the job at the time of submittal. The actual construction value will be figured based on the current ICC Valuation Table in effect at the time the permit is issued, in accordance with local ordinance. Should calculated charges figured off the executed contract exceed the actual construction value, credit will be applied to your permit fees when the permit is issued. OWNER'S AFFIDAVIT: I certify that all of the foregoing information is accurate and that all work will be done in compliance with all applicable laws regulating construction and zoning. a�A �� s//711P Signature Owner/Agent Date C %ens I Con wa y Print Owner/Age is Name /yam 46 x�I ,$; Signature of Contmycr/46nt rdle� Q2t�n 6"e -,_Print Contractor/Agent's Name t?�� :RW'L* ; JONATHAN D. SANCHEZ ftm�� t MY COMMISSION 0 GG0 I '�a,_18903 Cn ? rya, 2701?,°a ; m OD •, EXPIRES August 07, 2020 �1 772788 Z�'9j, .Qeye C Owner/Agent is�ie (Q Abwn to Me or Contractor/Agent is Personally Known to Me or Produced ID �q ��L Dl Produced ID Type of ID ml BELOW IS FOR OFFICE USE ONLY Permits Required: Building ❑ Electrical ❑ Mechanical ❑ Plumbing❑ Gas❑ Roof ❑ Construction Type: Occupancy Use: Flood Zone: Total Sq Ft of Bldg: Min. Occupancy Load: # of Stories: New Construction: Electric - # of Amps Plumbing - # of Fixtures Fire Sprinkler Permit: Yes ❑ No ❑ # of Heads APPROVALS: ZONING: UTILITIES: ENGINEERING: FIRE: u INT I -19kyo �I Fire Alarm Permit: Yes ❑ No ❑ WASTE WATER" BUILDING: Revised: January 1, 2018 Permit Application %1::rill % . Cos ir 'jj I rage 2 of 4 Corporate Properties Group Purchase order: 4500070813 Original Date: 05/1112018 Please reference purchase order number on all billing documents to avoid returned invoices. Line item Product/service description Order citUOM Estimated delivery date Unit price Net amount (USD) 8 Roof - HVAC 1.000 EA 06/30/2018 10,200.00 10,200.00 Notes to vendor: 9 Roof - Deck Replacement 1.000 1 EA 06/30/2018 1,350.00 1,350.00 Notes to vendor: 10 Roof - Deck Repair 1.000 1 EA 06/30/2018 1,050.00 1,050.00 Notes to vendor: Total net value 1 91,775.00 USIA If a valid, written, master contract exists between Wells Fargo Bank, N.A., or any or its Affiliates (#Wells Fargo#) and Vendor,. all Products and Services (defined below) provided by Vendor under this Purchase Order will be inaccordancewith the terms and conditions of such contract. #Affiliates# means the parent company of Wells Fargo, Wells Fargo & Company, and any present or future company that controls, is controlled by, or is under common control with Wells Fargo, including any subsidiary of Wells Fargo &Company as defined under 12 U.S.C. §1841(d). If more than one written contract exists between the parties, Wells Fargo will determine, in its sole discretion, which .contract will govern Vendor#s performance under this Purchase Order, and if no contract exists, the - following terms and conditions will apply: 1. This Purchase Order isVendor#s authority to proceed with work or furnish Products or Services as set forthin this Purchase Order. If no contractual. arrangements between the Parties exist, by commencing performance hereunder, Vendor expressly agrees to each of the termsand conditions specified in this Purchase Order. In the event of contrary or inconsistent terms or conditions within an Attachment (as defined below) or an existing contract between the parties - or this Purchase Order, the following order of precedence willapply: the contract, this Purchase Order and then the Attachment. #Attachment# is defined as a written document provided to Wells Fargo by Vendor, or on behalf of Vendor, that sets out the proposal by which Vendor intends to performtheServices or provide the Products contemplated by the Purchase Order. Information in the Attachment may include, without limitation, equipment specifications, installation details, schedules, location, cost, warranties, etc., or other information pertaining to the Products or Services supplied by Vendor pursuant to this Purchase Order. 2. "Products" and/or "Services" mean the products and/or services as described in this Purchase Order. Wells Fargo may revise or terminate this Purchase Order at any time by providing written notice to Vendor and, in such event, will pay only for Products and Services received by Wells Fargo before the .effective date of revision or termination. 3. Vendor warrants that all Products conform to.thedescription set forth above; are merchantable, of good quality, free from defects in material or workmanship, and free and dear of liensand encumbrances. Vendor warrants that all Services will be performed in a. workmanlike manner in accordance with the description set forth above and the prevailing reasonable commercial standards applicable thereto. Unless otherwise expressly. stated on the face of this Purchase Order, Vendor shall furnish all labor, maledals,.apparatus and equipment necessary to complete the Services for no additional fees other than what is expressly :stated in this Purchase .Order- Vendor warrants that the Products and.Services will not infringe against any third party's patent, copyright, trade secret, or other proprietary or intellectual.property rights.and agrees that the warranties contained herein are cumulative and in addition to any otherwarranties provided by law. Vendor warrants that it is the owner of any software licensed to Wells Fargo through this Purchase Order, or Vendor fs licensed by the rightful owner to sub -license the software to Welts Fargo. Vendor further agrees to provide a one year, unconditional warranty on all Products and. Services from the date of acceptance by Wells Fargo, in addition to any applicable manufacturers warranty. If an Attachment to this Purchase Ordercontains- more favorable warranties to Wells Fargo, then those warranties will govern over the warranties above. 4. Wells Fargo reserves the right to reject any or all of the Products or Services it: a. any such Product or Service fails to comply with the specifications or warranties (express or implied) for such Product or Service as set forth in this Purchase Order, or b. all of the Products and Services are not received or performed bythe due date set forth above or as otherwise communicated by Wells Fargo. Rejected Products may, at Wells Fargo's option, require either Vendor or others to remedy defective Services at Vendor's sole cost and expense. Upon demand, Vendor shall refundany,payment for rejected Products or Services that are not satisfactorily replaced or re -performed by Vendor. These remediesare cumulative and in addition to any other remedies provided by law. 5. Until Wells Fargo is in receipt of and has accepted the Products, Vendor assumes the risk and will be responsible for all loss or damages to the Products from any and -every cause whatsoever, whether or not such loss or damage is covered by Vendors insurance. 6. Wells Fargowill not be obligated to pay any amount in excess of the sum set forth above including any amounts for the cost of extra work, transportation, travel, packing cases, reels, drums or otherextras not expressly set forth in the description of theProductsand/or Services. 7. Vendor will invoice Wells Fargo for Products actually delivered and accepted by Wells Fargo or for Services actually rendered by Vendor and accepted by Wells Fargo. Vendor will comply with the Standard Invoice Requirements outlined below unless otherwise directed by Wells Fargo. Vendor will ensure all invoices are accurate and correspond to the compensation asset forth above. Wells Fargo will pay the undisputed amounts in any such invoice no later than forty-five (45) days after Wells Fargo's receipt of such invoice. Wells Fargo may return non-compliant Invoices (i.e. Invoices not compliant with the terms of this Purchase Order) to Vendor and Wells Fargo will not be liable for payment untl receipt of a compliant invoice. Payment for Products and/or Services is deemed rage .s or 4 Corporate Properties Group Purchase order: 4500070813 Original Dater 05/1112018 Please reference purchase order number on:all billing documents to avoid returned invoices. made when a check is mailed or funds. transfer initialed. Payment. of an invoice will not waive Wells Fargo's remedies for defective or rejected Products or Services. Standard Invoice Requirements: a. Invoices must include the following sections and infornationand be submitted using a dear, machine readable format. I. Header 1. Vendor Name 2. Vendor Remit To Address 3. Unique Invoice Number 4. Invoice Date 5. Purchase Order Number (PO#) 6. Building Entity Number (BE#) 7. Wells Fargo Service or Delivery Address 8. Domestic Bili To: Wells Fargo#s Legal Entity as listed on PO PO Box 193775 MAC A0109-115 San Francisco, CA 94119 International Bill Td (as instructed on PO) 9. Delivery or Completion Dale 10. Vendor Contact Information 11. Wells Fargo Contact Name fl. Body (One line per Product Delivered or Service Completed) 1. Detailed Description of Products or Services 2. Quantity Delivered or Completed (ex. 2 Hrs) 3. Unit Price or Service Rate (ex. $20/Hr) 4. Line Amount (ex. Hrs x Service Rate) 5. Indicate taxable items or tax amount per line iii. Summary 1. Subtotal Pre -Tax 2. Freight & Handling (where applicable) 3. Overhead & Profit (where applicable) 4. Total Tax Amount and Tax % 5. Total Invoice Amount and Currency (if not USD) b. Submit invoices via electronic mail to: Domestic: CPGAPInvoices@wellsfargo.com International•. CPGlnlemationalAPInvoices@wellsfargo,com (unlessinstructed otherwise) _ International: 8. Vendor is an independent contractorand Vendor and.Vendor Personnel (defined below) are not agents, servants or employees of Wells Fargo. Vendor warrants that Vendor's performance hereunder will comply with all applicable statutes, ads, ordinances, laws, rules, regulations, codes and standards including all applicable laws regarding unemployment insurance and the Federal Social Security Act, and Vendor will pay all taxes and contributions which may accrue in connection with the Vendor's performance hereunder. 9. Without limiting Vendors liability hereunder, Vendor shall procure and maintain commercial general liability Insurance, including coverage for completed operations and blanket contractual liability, with a combined single limit of not less than $1,000,000, and workers compensation insurance as required by applicable law and empioyer#s liability insurance, including a waiver -of subrogation as to Wells Fargo, all of which insurance will name Wells Fargo as an additional insured. Vendor willfurnish a certificate of insurance to Wells Fargo upon request. The coverages specified above will be kept in force from the date Vendor commences performance under this Purchase Order until the date of final payment by Wells Fargo or until the Services have been completed or Products have been accepted by Wells Fargo (whichever is later). Vendor shall indemnify, hold harmless and defend Wells Fargo and its directors, officers, employees, agents. and those additional entities that Wells Fargo has agreed to hold harmless under any real estate contracts or leases (the "Indemnified Paries') against all liability, including reasonable attorneys' fees.and costs, to third parties (other than liability solely the fault of the Indemnified Parties) arising from the acts, or omissions of Vendor or its officers, directors, agents or subcontractors (collectively "Vendor Personnel") in the performance of Vendors obligations hereunder, Vendor's breach hereof, or Services performed on Wells Fargo premises by Vendor Personnel. Vendor shall..also indemnify, hold harmless, and defend the Indemnified Parties against all claims of intellectual property infringement arising from the Products or Services or Vendor's actions hereunder. Vendors obligation to indemnify will not be limited by Vendors insurance coverage and will survive the expiration or termination of this Purchase Order. Vendor shall, unless otherwise determined by Wells Fargo in its sole discretion, conduct the defense in any such third party action with. counsel reasonably acceptable to Wells Fargo. 10. In the event Services are to be performed to or.upon any realproperty owned, leased or occupied by Wells Fargo, or Products provided to Wells Fargo, the following will apply: a. Vendor shall not permit any materialmen's, medtanicsor other liens to attach to the Services or Products, or the premiseswhereon the same is executed or provided. b. Payment will be made upon completion of the Services ordelivery of Products to the satisfaction of Wells Fargo and the receiptby Wells Fargo of any lien releases requested by Wells Fargo. c. Vendor shall not use any type of material in the performance of Services that is classified by any governmental authority. as. hazardous materials unless previously approved by Wells Fargo in writing. Vendor shall report to the Wells Fargo Corporate Properties Group ("CPG") any existing hazardous materials encountered by Vendor at the Wells Fargo site where Vendor is: providing Services. Vendor shall not disturb any asbestos -containing materials ("ACM') presumed asbestos containing materials ("PACM'J, or suspect asbestos containing materials(#suspect ACM#) at any such site without first obtaining written authorization from CPG. Vendor shall ensure that Vendor and all Vendor Personnel working for or under the direction of Vendor will conform to all applicable ordinances, laws, codes and governmental requirements as they apply to hazardous materials including all employee notification training, physical examinations notices;recording-keeping and other requirements related to any hazardous materials used and/or present at the Wells Fargo site. it. Except when Services are provided outside the United States, when Vendor Personnel are on Wells Fargo's premises or have remote access to Wells Fargo's systems, Vendor Personnel shall comply with Wells Fargo's building security, information security, safety, and fire protection policies and procedures. Vendor warrants and agrees that itwill cause a third party criminal background check (#Background Check #21#) to be conduced by a Wells Fargo preferred Corporate Properties Group Purchase order: 4500070813 Original Date: 0511112018 Please reference purchase order number on all billing documents to avoid returned invoices. Supplier address: ROOFING SERVICES & SOLUTIONS PO BOX 419161 SAINT LOUIS MO 63141 Phone/Fax / Email: mmoothart@roofingsands.com Service/ship to address: Sanford (Hwy 17 & 92) 3603 Orlando Dr SANFORD FL 32773 Building/ BE #: 140869 rage i or 4 Purchase order information: Project Number: 348167 Total value of PO: 91,775.00 USD Contact Person: Cheryl Conway Phone: 904/229-6019 Email: cheryl.conway@wellsfargo.com Bill to: WELLS FARGO BANK NA P.O. Box 193775 MAC: A0109-115 San Francisco, CA 94119 Submit Invoice to: CPGAPInvoices@wellsfargo.com Line item Productiservice description Order qtUOM I Estimated delivery date Unit price Net amount (USD) 1 Roof- General Conditions 1.000 EA 06/30/2018 21,325.00 21,325.00 Notes to vendor: 2 Roof - Demolition 1.000 EA 06/30/2018 3,575.00 3,575.00 Notes to vendor: 3 Roof - Sheet Metal Materials 1.000 EA 06/30/2018 3,070.00 3,070.00 Notes to vendor: 4 Roof - Sheet Metal Labor 1.000 EA 06/30/2018 6,030.00 6,030.00 Notes to vendor: 5 Roof - Roofing Materials 1.000 EA 06/30/2018 28,875.00 28,875.00 Notes to vendor: 6 Roof - Roofing Labor 1.000 1 EA 06/30/2018 15,450.00 15,450.00 Notes to vendor: 7 Roof - Building Permit 1.000 1 EA 06/30/2018 850.00 850.00 Notes to vendor: Grant Maloy Clerk Of The Circuit Court & Comptroller Seminole County, FL Inst #2018166981 Book:9213 Page:1547; (1 PAGES) RCD: 9/18/2018 9:47:47 AM REC FEE $10.00_. _. _ 7S.fl7m�i31/,Y NOTICE OF COMMENCEMENT State of Florida County of Seminole Permit Number. I8 - g 02lo Parcel to Number: The undersigned hereby gives notice that Improvement will be made to certain real property, and in accordance with Chapter 713, Florida Statutes, the following Information is provided in this Notice of Commencement. DESCRIPTION OF PROPERTY: (Legal description of the property and street address if available) GENERAL DESCRIPTION OF IMPROVEMENT: Name: Wells Fargo Bank NA Address: - Address: 420 Montgomery Street San Francisco CA 94163 Fee Simple Title Holder (If other than owner) Name: Services and Solutions .216 S. Norton Ayenue. Orlando, Florida 32805 Persona within the State of Florida Designated by Owner upon whom notice or other documents may be sowed as provided by Section 713.13(1)(b), Florida Statutes. Name: In addition to himself, Owner Designates To receive a copy of the Uenors Notice as Provided In Section 713.13(1)(b), Florida Statutes. Expiration Date of Notice of Commencement (The expiration date is 1 year from date of recording unless e different date Is specified) WARNING TO OWNER: ANY PAYMENTS MADE BY THE OWNER AFTER THE EXPIRATION OF THE NOTICE OF COMMENCEMENT ARE CONSIDERED IMPROPER PAYMENTS UNDER CHAPTER 713, PART 1, SECTION 713.13, FLORIDA STATUTES, AND CAN RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE COMMENCING WORK OR RECORDING YOUR NOTICE OF COMMENCEMENT. Under penalties of perjury, I declare that I have read the foregoing and that the facts stated in it are true to the beat of my knowledge and belief. CQ.en� �uu�a f t_ Ckeru 1 Peyi tf " V Ornors SNmehee Owmis Printed Nr Rends SlaWle713.13(1j(e):'7he vvn must elan Ne noaceelcanme.entand na aw eke they he perm ftad loeian N Nsor icor st.d.' State of County of kuV4 ( The foregoing Instrument was acknowledged before me this _L day of 7,/ , 2IS by OR who has Who is personally known to me ❑ type o(Idantification produced: LtCTzep-- WELLS FARGO BANK, NATIONAL ASSOCIATION DELEGATION OF AUTHORITY October 23, 2017 The undersigned, being a duly appointed Vice President of Wells Fargo Bank, National Association (the "Bank"), and acting pursuant to Part D of resolutions adopted by the Board of Directors of the Bank on November 25, 2003, as amended (the "Resolutions"), hereby authorizes each of the persons named below, acting alone as a designated signer (``Designated Signer"), namely: Kelly E. Christian Cheryl D. Conway Robert Dirmyer Christopher Hale Paula G. Hanson to execute and deliver on behalf of the Bank: 1. The right and authority herein delegated to sign any and all documents encountered in the normal course of their jobs in the Project Management Office of the Wells Fargo Corporate Properties Group including, without limitation, any and all types of permits and permit applications and related documents (including, among others, building, signage and construction permits), zoning applications and related documents, variance applications and related documents, land survey affidavits and related documents, any and all mechanics' and/or materialmen's lien documentation (including, among others, notices of commencement, lien waivers, cancellations of liens, etc.), jurisdictional hurricane or other weather related building documents, and certificates of occupancy. IN WITNESS WHEREOF, I have signed this Delegation of Authority as of the day and year first above written. s %RUMP0 i �wFa\[)esiV=dws\wFs Don - CPG -Goble DIsm (2017.10.23).aoe Code 04,11, F•�ndago�lau�g camme^� prchWed Wturer Ada a Phone Ernal\ pothodzed 519naCUre Technical Reprelem `We pddresslphOn Page 1 5�&Fads P� wrRJUNa PERMIT Ain �pu �adml�' ' F`1�3g ps ®F F,c e Revision F Approved �hneelPreSentaGve Qna11CV Ema\ pddresslP i cate0°N 5tihcate9°N �,omP6ance N,ethod e meet or prcMcect Name who �ve1d d P\orldaEnaion RePort e Eva\o t, th Ucenise Entity Non 0",1exP`ra QoaON wce contract Pssoran Q0a1\ty d BY VaNdate cera flcate of lndepe^d and Year (of s frdardl Referenced S fndard O . SVnTec Systems carli5• a itner HO hw P O.3ox 700 7013 calsl Z45P7000 dtsie-I (r7d7Pe�i��ntec.w Ma1Pe��Vntec•caNlsle.com e\pe�0 ahem Patton hwaV 555 VOW" 17013 'j1i11 SOON®syn tec.cadlsle.com RobeR.VP Rey,stered Or ofl�g Systems R5 n91eP1y Roof a plodda Eval1ffi\Prof 5 0o a ort9iriardcoO 0.ecerveafromd Pip eq awadOn 0.eP 0.00eft t&,'\nen PO'CI6 lcc 1i1721N 19 ezev\ch,PE NardcopV loan Rn checK\ist 00 Qg434 -(Ps 110 It Ps 114 Sfnda,ds E�epfl,. ce of PAdod Code SecNOns from the �vXQ��Q� alA.�pxRpax flo�dab�l�cl�ng• osP�ptlp" app, �rtps:ll`�j �G$VXQDIIVY'aHHDwP'P'..s - `1 apo atl.as4X•p rtlnclQ�- , Florida Building Code Online Page 1 of 2 �t.Ilftx'�L'�1 BCS Home tcg In User Registration Hot Topia Submit Surcharge Statsa Facts I Pubilcatlons contact Us 5CISAta Map i links ! Search Product Approval USER: Public pp PERMIT 9 ProduR Annroval Menu > Prod= or Agallratemi Rnertffi > Abolication tls> npplicat1w Detall FL # Application Type Code Version Application Status Comments Archived Product Manufacturer Address/Phone/Email Authorized Signature Technical Representative Address/Phone/Email Quality Assurance Representative Address/Phone/Email Category Subcategory Compliance Method Florida Engineer or Architect Name who developed the Evaluation Report Florida License Quality Assurance Entity Quality Assurance Contract Expiration Date Validated By Certificate of Independence Referenced Standard and Year (of Standard) Equivalence of Product Standards Certified By Sections from the Code FL16438-RS Revision 2017 Approved u Carlisle SynTec Systems 1285 Ritner Highway P.O: Box 7000 Carlisle, PA 17013 (717) 245-7000 melpezzi@syntec.carlisle.com Joe Malpezzi malpezzi@syntec.carlisle.com Robert Patton IS55 Rimer Highway Carlisle, PA 17013 (717)245-7264 Robert. PATTON®syntec. carllsle.com Roofing Single Ply Roof Systems ®FTE Evaluation Report from a Florida Registered Architect or a Licensed Florida Professional Engineer ❑ Evaluation Report - Hardcopy Received Robert Nieminen PE -59166 UL LLC 11/22/2019 John W. Knezevich, PE 0 Validation Checklist - Hardcopy Received standard Year ASTM D4434 2012 TAS 110 2000 TAS 114 2011 https://www.floridabuilding. org/prlpr_app_dtl.aspx?param=wGE VXQwtDgvXaFIHDwAA... 9/12/2018 Ronda Building Code Online Product Approval Method Date Submitted Date Validated Date Pending FBC Approval Date Approved Date Revised Summary of Products Method 1 Option D 08/30/2017 09/06/2017 09/11/2017 12/12/2017 08/10/2018 Page 2 of 2 FL # Model, Number or Name Description 16438.1 Carlisle Sure -Flex Single Ply Roof Thermoplastic (PVC and KEE/PVC) single ply roof systems for Systems use in HVHZ. Limits of Use Installation Instructions Approved for use In HVHZ: Yes FL16438 R5 II 2017 08 FINAL Al ER CARLISLE Sure - Approved for use outside HVHZ: No Flex HVHZ FL16438-R5.Ddf Impact Resistant: N/A Verified By: Robert Nieminen PE -59166 Design Pressure: +N/A/ -495 Created by Independent Third Party: Yes Other: 1.) The design pressure noted in this application Evaluation Reports pertains to one assembly. Refer to ER Appendix for all FL16438 R5 AE 2017 08 FINAL ER CARLISLE Sure - assemblies and max design pressures. 2.) Refer to ER Section Flex HVHZ FL16438-R5.Ddf 5 for Limitations. 3.) This Product Approval is for use in HVHZ Created by Independent Third Party: Yes jurisdictions; refer to FL14165 for non-HVHZ. Baric Next The State of Florida is an WEED employer. Copyright 2007-2013 State of Florida.:: Privacy Statement :: Accessibility Statement :: Refund Statement Under Florida law, email addresses are public records. If you do not want your e-mail address released In response to a public -records request, do not send electronic mail to this entity. Instead, contact the office by phone or by traditional mail. If you have any questions, please contact 850.487.1395. *Pursuant to Section 455.275 (1), Florida Statutes, effective October 1, 2012, licensees licensed under chapter 455, F.S. must provide the Department with an email address if they have one. The emails provided may be used for official communication with the licensee. However email addresses are public record. If you do not wish to supply a personal address, please provide the Department with an email address which can be made available to the public. To determine if you are a licensee under Chapter 455, F.S., please dick h=. Product Approval Aooepts: =®® E. Credit Card Safe https://www.floridabuilding.org/pr/pr app_dtl.aspx?param=wGEVXQwtDgvXaHHDwAA... 9/12/2018 r' QCTRINITYIERD TABLE 2E: STEEL OR STRUCTURAL CONCRETE DECKS -NEW CONSTRUCTION, REROOF (TFAR-OFF) OR RECOVER SYSTEMTYPED: INSULATED, MECHANICALLY ATTACHED ROOF COVER System Insulation Layer (Note 14) Roof Cover Type Attach Membrane Fasteners Fastener Spacing tap Width Lap Spacing Seam Weld No. Deck* (Note 1) MDP (psf) (inch o.c.) (Inch) (Inch o.c.) (Inch) Min. 22 ga., type B, Grade 33 Carlisle HP -X Fastener (steel steel; 6' spans, Tek/5 screws, Min. 1.5 -Inch, one or S-84. 6" o.c. or Attached HP only) cr CD -30 (concrete only) 54.5 1.5 -45.0 mctural concrete combination Fasteners and Piranha Plate Min. 22 ga., type B, Grade 80 MinInchone or Carlisle HP -X Fastener (steel 5-85. steel; 6'spans,Trezx/5 moree layers, , any prelim. Sure -Flex PVC only), Carlisle HD 14-10 (concrete 12 5.5 75.5 1.5 -45.0 screws 6" o.c. or min. 2,500 combination Attached only) or CD -10 (concrete only) psi structural concrete Fasteners and Piranha Plate e B, Grade 80 Min. 1.5 -inch, one or prelim. Trufast EHD and Trufast 2.4" 5-86. steel; 6'spans, Tra Sure -Flex PVC Barbed Metal Seam Plates (14 12 .5 1.5 -45.0 screws 6" o.c. combination r Min. 22 ga., type B, Grade 33 Carlisle HP -Xtra Fasteners and steels Min. 1.5 -inch, one or Prelim. Sure -Flet PVC, KEE Piranha Xtra Plates (steel only) or 5-87. 6' o.cs, r min. screws 6" o.c. or min. 2,500 more layers, any Attached HP Carlisle HD 14-70 (concrete only) 12 5.5 75.5 1.5 -45.0 psi structural concrete combination or CD -10 (concrete only) Fasteners and Piranha Plates Min. 2,500 psi structural Min. 1 -Inch, one or prelim. Min. fill -mil Sure -Flex Carlisle HD 14-10 or CD -10 5-88. concrete more layers, any Attached PVC or min. 50 -mil Fasteners and Piranha Plate 6 5.5 114.5 1.5 -45.0 combination Sure -Flex KEE HP Min. 22 ga., type 8, Grade 33 Carlisle HP -X Fastener (steel steel; 6spans, Trezz/5 ' Min. 1.5 -Inch, one or Prelim. only), Carlisle HD 14-10 (concrete 5-89. screws or min. 2,500 more layers, any Attached Sure -Flex KEE HP only) 4r CD -30 (concrete only) fi 6 114 1.5 -45.0 psi structural concrete combination Fasteners and Dekfast 1-1/2" z 2- 3/4" Oval Barbed Plates Min. 1.5 -Inch, one or Min. 22 ga., type B, Grade 33 more layers, any steel; 6'spans, 5/8" puddle combination Carlisle HP -X Fastener (steel 5-90. welds or Traxx/5 screws 6" (optional for recover Loose laid Sure -Flex PVC or KEE only), Carlisle (concrete 6 5.5 75.5 1.5 -52.5 o.c. or min. 2,500 followed by ch HP only)or CD -10 (c (c (concrete only) structural concrete concrete Insulfoam R -Tech EPS Tech Fasteners and Piranha Plate or Fan -Fold Min. 22 ga., type B, Grade 33 steel; 6' spans, Tek/S screws, Min. 1.5 -Inch, one or Prelim. Trufast EHD and Trufast 2.4" 5-91. 6" o.c. or min. 2,500 psi more layers, any Attached Sure -Flex PVC Barbed Metal Seam Plates (14 6 5.5 75.5 1.5 -52.5 structural concrete combination Barb) Exterior Research and Design, U.C. d/b/a Trinity ( ERD CertiRrate of Authorization #9503 Prepared by: Robert Nieminen, PE -59166 6'" EDITION (2017) FBC HVHZ EVALUATION Carlisle Sure -Flex Single Ply Roof Systems; (717) 245-7264 Evaluation Report C42330.06.13 -2A -R5 for FL16438-RS Revision 5:08/29/2017 Appendix 1, Page 15 of 34 INSPECTION SEQUENCE BP# 18-4026 ADDRESS: 3603 Orlando Drive BUILDING PERMIT Min Max Inspection Description Footer / Setback Stemwall Slab / Mono Slab Lintel / Tie Beam / Fill / Down Cell Sheathing — Walls Sheathing — Roof 10 Roof Dry In Frame Insulation Rough Firewall Screw Pattern Drywall / Sheetrock Lath Inspection Building Ceiling Air Barrier Insulation Roof (Com'l) Building Ceiling Grid 1000 Final Roof Final Stucco / Siding Final Insulation Final Firewall Final Door Final Window Final Utility Building Final Screen Structure Final Pool Screen Enclosure Pre -Demo Final Demo Final Single Family Residence Final Commercial — Final Commercial — Addition / Alteration Final Commercial — Chane of Use Final Building (Other) REVISED: June 2014 ELECTRICAL PERMIT Min Max Inspection Description Electric Underground Footer / Slab Steel Bond Electric Ceiling Rough Electric Wall Rough Electric Rough Pre -Power Final Temporary Pole Electric Final PLUMBING PERMIT Min Max Inspection Description Rough Plumb Plumbing Underground Plumbing 2n' Rough Plumbing Tubset Plumbing Sewer Plumbing Grease Trap Rough Plumbing Steam / Chill Water Rough Plumbing Final MECHANICAL PERMIT Min Max Inspection Description Mechanical Rough Mechanical Fire Damper Framing Mechanical Ceiling Rough Mechanical Fire Damper Annular Space Mechanical Insulation Wrap Mechanical Fire Damper Angle Light / Water Test Ck Welds Mechanical Grease Duct Wrap Mechanical Final