HomeMy WebLinkAboutSW110099_068t0000003ZPsgAAG_Correction ListCounty of Orange
OC Public Works
OC Planning
Main Office
300 N. Flower Street
Santa Ana, CA 92702-4048
Residential Plan Check Corrections
It is the responsibility of the applicant to satisfy the requirements (clearances) of each of the departments listed in this document.
Normally, each section will stamp your plans indicating their approval.
To view your plan check status and the latest correction list on the Internet, please visit: http://www.ocplanning.net and click on
'Plan Check Status' Link.
Please note that Planning and Development Services (PDS) Public Counter Hours are open Monday thru Friday
from 7:30 a.m. to 5:00 p.m. except holidays.
Project Number:SW110099
Submittal Date:Jul 27, 2011
CBC Edition: 2007
Plan Check Date: 8/17/2011 3:46 PM
Description:New pool with attached
spa and infinity
edge (750 sqft.)
on 14 caissons.
New pool equpiments
(filter, heater
and pump).
Job Address
1 PELICANS DR
NEWPORT COAST, CA
Owner Address
Terry Adams
1 Pelicans Dr
Newport Coast CA92657
Current - 1st Plan Check 8/16/11
Architect of Record
Daniel Stewart & Associates
2753 Camino Capistrano
B-2
San Clemente CA92672
949-361-9388
Engineer of Record
Pool Engineering
1201 N. Tustin
Anaheim CA92801
714-630-6100
Plan Checked By
Xenia Regalia
Xenia.Regalia@ocpw.ocgov.com
(714) 667-8873
Contact Address
Paul Ellison
25871 Vicar Way
Lake Forest CA92630
949-683-9861
Page 1 of 8
SW110099
GENERAL INFORMATION
Application for which no permit is issued within 180 days following the date of application shall expire by limitation.
An extension of 180 days may be granted upon written request showing circumstances beyond the control of the applicant
have prevented action being taken. In order to renew action for an application after expiration, the applicant
shall resubmit plans and pay a new plan check fee. Sec. 107.4.
At building permit issuance, one (1) additional set of plans consisting of summary or title sheet, plot plan, floor
plans and elevations shall be required for the Assessor´s Office.
INFORMATION
Valid Worker´s Compensation Certificate or Owner-Builder Verification is required prior to issuance of building
permits.
Recheck by appointment only. Call your Plan Checker for recheck appointment. The correction list is available on
the Internet at www.ocplanning.net
Page 2 of 8 8/17/2011 3:46 PM
SW110099
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) NOTES
Notes must be shown as worded, on the title sheet of the plan
1. In the case of emergency, call___________________at Work Phone #___________________or Home Phone #_________
__________.
2. Sediment from areas disturbed by construction shall be retained on site using structural controls to the maximum
extent practicable.
3. Stockpiles of soil shall be properly contained to minimize sediment transport from the site to streets, drainage
facilities or adjacent properties via runoff, vehicle tacking, or wind.
4. Appropriate BMP's for construction-related materials, wastes, spills shall be implemented to minimize transport
from the site to streets, drainage facilities, or adjoining properties by wind or runoff.
5. Runoff from equipment and vehicle washing shall be contained at construction sites unless treated to reduce
or remove sediment and other pollutants.
6. All construction contractor and subcontractor personnel are to be made aware or the required best management
practices and good housekeeping measures for the project site and any associated construction staging areas.
7. At the end of each day of construction activity all construction debris and waste materials shall be collected
and properly disposed in trash or recycle bins.
8. Construction sites shall be maintained in such a condition that an anticipated storm does not carry wastes or
pollutants off the site. Discharges of material other than stormwater only when necessary for performance and
completion of construction practices and where they do not: cause or contribute to a violation of any water quality
standard; cause or threaten to cause pollution, contamination, or nuisance; or contain a hazardous substance in
a quantity reportable under Federal Regulations 40 CFR Parts 117 and 302.
9. Potential pollutants include but are not limited to: solid or liquid chemical spills; wastes from paints, stains,
sealants, glues, limes, pesticides, herbicides, wood preservatives and solvents; asbestos fibers, paint flakes
or stucco fragments; fuels, oils, lubricants, and hydraulic, radiator or battery fluids; fertilizers, vehicle/equipment
wash water and concrete wash water; concrete, detergent or floatable wastes; wastes from any engine/equipment
steam cleaning or chemical degreasing and superchlorinated potable water line flushing.
During construction, permittee shall dispose of such materials in a specified and controlled temporary area on
-site, physically separated from potential stormwater runoff, with ultimate disposal in accordance with local,
state and federal requirements.
10. Dewatering of contaminated groundwater, or discharging contaminated soils via surface erosion is prohibited.
Dewatering of non-contaminated groundwater requires a National Pollutant Discharge Elimination System Permit from
the respective State Regional Water Quality Control Board.
11. Graded areas on the permitted area perimeter must drain away from the face of slopes at the conclusion of each
working day. Drainage is to be directed toward desilting facilities.
12. The permittee and contractor shall be responsible and shall take necessary precautions to prevent public trespass
onto areas where impounded water creates a hazardous condition.
13. The permittee and contractor shall inspect the erosion control work and insure that the work is in accordance
with the approved plans.
14. The permittee shall notify all general contractors, subcontractors, material suppliers, lessees, and property
owners: that dumping of chemicals into the storm drain system or the watershed is prohibited.
15. Equipment and workers for emergency work shall be made available at all times during the rainy season. Necessary
materials shall be available on site and stockpiled at convenient locations to facilitate rapid construction of
temporary devices when rain is imminent.
16. All removable erosion protective devices shall be in place at the end of each working day when the 5-Day Rain
Probability Forecast exceeds 40%.
Page 3 of 8 8/17/2011 3:46 PM
SW110099
17. Sediments from areas disturbed by construction shall be retained on site using an effective combination of
erosion and sediment controls to the maximum extent practicable, and stockpiles of soil shall be properly containted
to minimize sediment transport from the site to streets, drainage facilities of adjacent properties via runoff,
vehicle tracking, or wind.
18. Appropriate BMPs for construction-related materials, wastes, spills or residues shall be implemented and retained
on site to minimize transport from the site to streets, drainage facilities, or adjoining property by wind or
runoff.
Page 4 of 8 8/17/2011 3:46 PM
SW110099
Residential Plan Check Corrections
Sheet Comments By
SWIMMING POOL STANDARD PLANS
X. Regalia1 In your responses, please refer to the alpha-numeric reference numbers that are
shown at the start of each of the following correction items.
Pending X. Regalia2 HOA approval is required.
Pending X. Regalia3 Provide proposed door alarm system and identify all alarmed door locations on the
plans.
Pending X. Regalia4 NOTICE: All pool/spa plans shall have all County of Orange notes and required information
incorporated (NPDES Notes, Special Inspector Form, Application Questionare Form,
Cross Sections of pool/spa in both directions, General Plan Notes & Requirements)
Pending X. Regalia4.1 Fill-out and provide the NPDES Form.
Pending X. Regalia4.2 Provide the approved Fire Ant Form.
Pending X. Regalia4.3 Fill-out and provide the Special Inspection Form by either the homeowner,
engineer, or architect.
Pending X. Regalia4.4 Complete the Pool/Spa Questionaire.
Pending X. Regalia4.5 Show and identify on the plans all easements of record. If there are no
easements, provide a note on the plan signed by the (designer, owner or the
contractor) as follows:
"I have verified the subject property´s grant deed and title report and have
found no easements in the area of the proposed construction. I acknowledge
that I am responsible and accountable for not constructing in the easements".
Signature_________________Date____________
Pending X. Regalia5 County of Orange Pool/Spa Notes must be on plans.
Pending X. Regalia5.1 Pool and/or spa shall be completely enclosed by 5´ minimum high fencing
and gates with no openings greater than 4". Gates to be self-closing and self
-latching with latch a minimum of 5´ high and must be swinging outward.
Pending X. Regalia5.2 Glazing within 5´ of water edge shall be tempered.
Pending X. Regalia5.3 Pool equipment not to exceed noise level required by Orange County Noise
Ordinance Section 4-6-5 of Division 6 Orange County Codified Ordinance.
Pending X. Regalia5.4 Special Inspection is required on pools/spas during gunite or shortcrete
placement in accordance with 2010 CBC Sections 1704.4, 1704.15, 1913 and Table
1704.4.
Page 5 of 8 8/17/2011 3:46 PM = Indicates line item not Cleared.
SW110099
Residential Plan Check Corrections
Sheet Comments By
Pending X. Regalia5.5 Concrete, gunite and shotcrete used in pools/spas construction shall be
resistant to sulfates per 2010 CBC Chapter 19 and ACI 318 Table 4.3.1. Use
F´c=4500 psi 28 day compressive strength with Type V Cement (maximum water/cement
ratio = 0.45 per ACI Table 4.3.1) unless otherwise specify by soil report.
Pending X. Regalia5.6 For expansive soil, scheduled require use of 100 PCF for level lot and 125
PCF for slopes when soil report is not available.
Pending X. Regalia5.7 All electrical shall be in conformance with the 2010 CEC.
Pending X. Regalia5.8 Pool shell and perimeter paved and unpaved surfaces shall be bonded in accordance
with CEC 680.26(B). Bonding to perimeter surfaces shall be provided as specified
in CEC 680.26(B)(2)(A) or (2)(B) and shall be attached to the pool reinforcing
steel or copper conductor grid at a minimum of four (4) points uniformly spaced
around the perimeter of the pool.
Pending X. Regalia5.9 Pool/spa water heater and gas piping installation to be in conformance with
the 2010 CPC.
Pending X. Regalia5.10 Two return drains required, one drain at the bottom and one drain at the
side 2" within bottom, minimum 4´ apart with anti-vortex covers.
Pending X. Regalia5.11 Contractor is advised to refer to Section 115928 of the California Health
and Safety Code for proper installation of the pool drain system.
Pending X. Regalia5.12 All drains, grates, protective devices & skimmer cover for swimming pools/spas
must be approved by this agency prior to installation.
Pending X. Regalia5.13 All equipment shall be installed per manufacturers´ recommendations and
in accordance with the County of Orange regulations.
Pending X. Regalia5.14 Prior to steel inspection, Building Inspection will require a memo from
the Soil/Geotechnical Engineer stating "Pool excavation is suitable for the
support of the structure and the design assumptions are considered adequate."
Pending X. Regalia5.15 Dirt and construction debris shall go to a legal dump site.
Pending X. Regalia5.16 Property marker must be visible at the time of inspection or a survey will
be required.
Pending X. Regalia6 Engineer to stamp and wet sign corrected plans.
Pending X. Regalia7 At the time of issuance, contractor shall provide proof of California Contractor
License C 53.
Page 6 of 8 8/17/2011 3:46 PM = Indicates line item not Cleared.
SW110099
Residential Plan Check Corrections
Sheet Comments By
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
Pending X. Regalia8 Include "National Pollutant Discharge Elimination System Notes" on first sheet
of plans and fill the required information in item 1.
Pending X. Regalia9 Provide Erosion and Sediment Control Plan (ESCP). This submittal is seperate from
grading submittal. You can use your site plan to show the location of required sand
bags and concrete washout area. (Use details WM-8 for washout area and SE-8 for
sand bags)
Pending E. Lee.VCA10 General Framing , Foundation, pile, etc.
Pending E. Lee.VCA11 See sheet S-1.0, (a) At concrete notes,please revise type V to II cement per soil
report p. 8 recommendation, (b) at design criteria, please clarify and revise equivalent
fluid pressure from 45 to 75 pcf, when resubmittal.
Pending E. Lee.VCA12 Please response color marked notes from the plan and design calculation.
Pending E. Lee.VCA13 See plan sheet 5, left bottom , and geotechnical report sheet p.5 top, please
show compliance that western side of the pool should be supported by a row of piles
such that a minimum horizontal setback of at least 20 feet is maintained between
the outside bottom edge of the piles and slope face. Also, please show existing
slope profile or boundary based on current field graded condition, so the minimum
setback distance can be verified.
Pending E. Lee.VCA14 Computer Application : A user´s guide must be submitted with computer calculations.
To provide a project modeling sketch, approach and design procedures. verify all
input ,orientation, loading, member sizes,dimensions, etc. Breakdown each input
loadings from in the design process. To clouded or color marked the output that
is using in the structural elements design.
Pending E. Lee.VCA15 The critical row of Pile and/or caisson shafts shall be designed for a lateral
load of 1000 pounds per linear foot of embedment in the creep zone , how this requirement
got input into the computer program?
Pending E. Lee.VCA16 Please see geotechnical report P. 4-6, please demonstrate and provide echo document
that following three requirements were input into computer program for the pool
& spa design, show or echo each input parameters, (a) 75 pcf earth fluid pressure
equivalent acting on the outer surface of the pool and spas wall, (b) Pool and spa
walls shall be designed using a lateral earth pressure of 62.4H psf (where H, equals
the vertical depth in feet below the ground surface, that is acting on the inner
face of the spa wall.
Pending E. Lee.VCA17 provided design calculation result from computer output, please color or clouded
marked on the sheet for each critical output in the design consideration, add specific
notes where and how to use those critical result into the design for
critical structural elements, pool, spa, wall, footing or pile.
Page 7 of 8 8/17/2011 3:46 PM = Indicates line item not Cleared.
SW110099
Residential Plan Check Corrections
Sheet Comments By
Pending E. Lee.VCA18 See design calculation sheet p.12-table , please corss reference table result
from sap 2000 output specifically.
Pending E. Lee.VCA19 Provide a copy of computer design calculation output from SAP 2000, for each critical
input loading , please keynote, breakdown each input load & parameters, shown echo
data sheets, color marked or clouded the results that were used in the design process,if
critical output data specifically referenced to other sheet or table, please add
a specific note for the verification.
Pending E. Lee.VCA20 Add or shown or scan" final approved soil report recommendations for footings/caissons
& retaining walls and decks on foundation plan. See final "approved" soil report
from Grading Section.
Pending E. Lee.VCA21 The foundation/caissons designs, plans and details shall be reviewed and approved
by the Geotechnical Engineer of record for conformance to approved soil report recommendation
s. (b) Geotechnical engineer approval may be either by sealing and signing the foundation
plans or by a verification letter, which is sealed and signed.
Page 8 of 8 8/17/2011 3:46 PM = Indicates line item not Cleared.