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RF-15-37Inspection Worksheet Miami Shores Village 10050 N.E. 2nd Avenue Miami Shores, FL Phone: (305)795-2204 Fax: (305)756-8972 Inspection Number: INSP-229546 Permit Number: RF -1-15-37 Scheduled Inspection Date: March 10, 2015 Permit Type: Roof Inspector: Rodriguez, Jorge Inspection Type: Final Roof Owner: CASE, JAIMIE MANCHAM Work Classification: Tile Job Address: 41 NW 107 Street Miami Shores, FL 33138-4306 Project: <NONE> Contractor: A STAR CONTRACTORS INC Building Department Comments RE ROOF TILE COLOR THRU TILE TERRACOTTA Phone Number (941)875-5085 Parcel Number 1121360070450 INSPECTOR COMMENTS False Inspector Comments Phone: 954-922-5990 Passed CREATED AS REINSPECTION FOR INSP-226167. GAS HAS BEEN DISCONNECTED FROM THE HOUSE A WHILE BACK Seal counterflashing fasteners Missing: RenFailed ❑ Uplift es affidavit Uplift test / Correction Needed Re -Inspection ❑ Fee No Additional Inspections can be scheduled until re -inspection fee is paid. March 09, 2015 For Inspections please call: (305)762-4949 Page 15 of 29 Miami shores Village Building Department 10050 N.E.2nd Avenue Miami.Shores, Florida 33138 Tel: (305) 795.2204 Fax: (305) 756.8972 RE: Permit #8 If-- I ` I ':� - J? -7 DATE; INSPECTION AFFIDAVIT 3.q- ts' I o % licensed as a (n Contracto) Engineer / Architect, (Print name and circle License Type) FS 468 Building Inspector License #: Ld 05-1-1 J G On or about 49V I did personally inspect the roof deck nailing and (Date R time) Secondary water arrier /work at 40 A161 AD 7 St (Complete Job Site Address) Based upon that examination I have determined the installation was done according to the Hurricane Mitigation Retrofit al (Based on 553.844 F.S) c6z�-� Signature State of Florida County of Dade: ,.,�g":"••• :p�1 • ! fly i �F A� The undersigned, being the first duly sworn, deposes and says that he/she is the contractor for the above property =04� mentioned. Z 0 o;d Sworn to and subscribed before me this C J day ofrn iy 3 - x n D '1 LL�� Notary Public, Sate of Florida at Large , zp c Q T f/) I m m N O O G 'General, Building, Residential, or Roofing Contractors or any individual certified under 468 F.S. to make such an inspection. Include photographs of each plane of the roof permit # and address # deafly shown marked on the deck for each inspection Revised on 512112009 Lab Report No. 124049 FLORIDA TED PROVIDING SOLUTIONS TO THE ROOFING INDUSTRY C.A. # 30448 Lab Certificate # 13-0507.02 CONCENTRATED UPLIFT LOAD TESTING ON ROOF TILE TO COMPLY WITH METRO-DADE COUNTY PROTOCOL TAS -106 PROPERTY ADDRESS: 41 NW 107' St., Miami Shores OWNER: Jamie Case CONTRACTOR: A -Star Contractor TILE TYPE: Spanish "S" ATTACHMENT. Polyfoam PERMIT No: R15-37 ROOFING SQUARES: 15 ROOF PITCH: 6:12 INSPECTOR INITIALS: AB TEST DATE: 02/26/2015 n,......�..,.d-r—+inn Gnrr•ra•'A.ri Ihs Testing Eq uirent,a! ChatiAon DFIS 200 lest lanwarrw+ RES ULT No. RESULT No. No. RESULT No.RFSULT No.1-9 10-19 20-22 Passe THIS ROOF HAS: PASSED ® FAILED ❑ THE STATIC UPLIFT IN ACCORDANCE WITH MIAMI-DADE COUNTY TAS 1.06. 37' Since -- Alberto Cardona, P.E. Li N, o. 17138 10735 SW 2161" St. Unit 416 Miami FL 33170 Page 1 of 1 www.FloridaTEC.net Tel: 305-256-4550 Fax: 305-256-6833 Lab Report No. 124049 FLORIDA roc PROVIDING SOLUTIONS TO THE ROOFING INDUSTRY C.A. # 30448 Lab Certificate # 13-0507.02 CONCENTRATED UPLIFT LOAD TESTING ON ROOF TILE TO COMPLY WITH METRO-DADE COUNTY PROTOCOL TAS -106 PROPERTYADDREss. 41 NW lOr St., Miami Shores OWNER: Jamie Case CONTRACTOR: A -Star Contractor TILE TYPE: Spanish "S" ATTACHMENT.- Polyfoam Toctinn Fns iinmont• ninifni (`hnfillnn f1FIC %M Tccf TAhldafinn PERMITNo: R15-37 ROOFING SQUARES. 15 ROOF PITCH: 6:12 INSPECTOR 1NITL4LS: AB TEST DATE: 02/26/2015 Required Testino Force: 35 Ibs THIS ROOF HAS: PASSED ® FAILED 0 THE STATIC UPLIFT IN ACCORDANCE WITH MIAMI-DADE COUNTY TAS 106. Sinc , Alberto Cardona, P.E. Lic--,No. 17138 +; C" q 10735 SW 216" St. Unit 416 Miami FL 33170 Page 1 of 1 www.FloridaTEC.net 37' CV Tel: 305-256-4550 Fax: 305-256-6833 BUILDING PERMIT APPLICATION ❑BUILDING ❑ ELECTRIC Miami Shores Village Building Department JAN 0 8 -2014 10050 N.E.2nd Avenue, Miami Shores, Florida 33138 - Tel: (305) 795-2204 Fax: (305) 756-8972 INSPECTION LINE PHONE NUMBER: (305) 762-4949 FBC 20 Master Permit No. Sub Permit No. ROOFING ❑ REVISION ❑ EXTENSION ❑RENEWAL ❑PLUMBING ❑ MECHANICAL F-] PUBLIC WORKS ❑ CHANGE OF ❑ CANCELLATION ❑ SHOP CONTRACTOR DRAWINGS JOB ADDRESS: ` iv yrV / 6 7 4-1 _S City: Miami Shores County: Miami Dade Zip: Folio/Parcel#: h - 2l -) � - O b H SU Is the Building Historically Designated: Yes NO Occupancy Type: Load: Construction Type: Flood Zone: BFE: FFE: OWNER: Name (Fee Simple Titleholder): Phone#: Address: �// &j City: ��ryw) SX J'u State: Zip: Tenant/Lessee Name: Phone#: Email: r f�ti CONTRACTOR: Company Name: L �4 Phone#: 15 q '2- 9 a Address: City: Qualifier Name`��11.1%-7' State Certification or Registration #: DESIGNER: Architect/Engineer: _ Address: Value of Work for this Permit: $ Type of Work: ❑ Addition Description of Work: ax/141- C x/49C M0 .! State: G' z Zip: eVJA---' Phone#: Certificate of Competency #: Phone#: City: —State: Zip: Oy 0 0 Square/LinearrFF,000tage of Work: ❑ Alteration ❑ New {�J Repair/Replace ❑ Demolition 0Jf-- A le u5- c/n 4 Specify color of color thru tile: `4`'*r'4 G 6 f 4— Submittal Fee $ Permit Fee $ CCF $ CO/CC $ Scanning Fee $ Radon Fee $ DBPR $ Notary $ Technology Fee $ Training/Education Fee $ Double Fee $ Structural Reviews $ Bond $ ) ' OC) r TOTAL FEE NOW DUE $ tl� (Revised02/24/2014) ar �! Bonding Company's Name (if applicable) Bonding Company's Address City State Mortgage Lender's Name (if applicable) Mortgage Lender's Address Zip City State Zi 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 the standards of all laws regulating construction in this jurisdiction. I understand that a separate permit must be secured for ELECTRIC, PLUMBING, SIGNS, POOLS, FURNACES, BOILERS, HEATERS, TANKS, AIR CONDITIONERS, ETC..... OWNER'S AFFIDAVIT: I certify that all the foregoing information is accurate and that all work will be done in compliance with all applicable laws regulating construction and zoning. "WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT." Notice to Applicant: As a condition to the issuance of a building permit with an estimated value exceeding $2500, the applicant must promise in good faith that a copy of the notice of commencement and construction lien law brochure will be delivered to the person whose property is subject to attachment. Also, a certified copy of the recorded notice of commencement must be posted at the job site for the first inspection which occurs seven (7) days after the building permit is issued. In the qbsence of such posted notice, the inspection will not be approved and a reinspection fee will be charged. Signature dQ:f.°1y1 �.( C� Signature OWNER or AGENT CONTRACTOR The foregoing instrument was acknowledged before me this The foregoing instrument was acknowledged before me this day of - �� 20 4 by �� day of ,^�,,CZYJ 6°Y 20v� 4 by Jaimie Mancham Case who is personally known to Y �^�► -91 io' e� on311y know me or who has produced identification and who did take an oath. NOTARY PUBLIC: as me r who has produced as identification and who did take an oath. NOTARY PUBLIC: PrJnt. ffre Schwartz Pri'i Seal: " JEFFREY SCHWARTZ Seal: MY COMMISSION #FF1 t 1433 EXPIRES July 18, 2018 APPROVED BY (Revised02/24/2014) Plans Examiner Structural Review S viA N •S�,pY P •��� , SYLVIA M. ROGERS ��. Notary Public - State of Florida • . • i My Comm. Expires Jun s0, 2017 Commission # FF 029158 ##«+�fs�`�*#a�roey►mi�Gif�il�dta��`�ss�. ###### Zoning Clerk TF i, r W f+A I, • BROWARD 'COUNTV LOCAL BUSINEVE AX9RE 9 E4 31-4000 . . r X15 S..Andrews Ave.,' Rm. A-100. Ft. La THROUGH SEPTEMBER 30,1015 VALID OCTOBER 1, 2014 l Receipt #:18 5- 8 0 8 R00FI1`7G/SHEET METAT, CONTRAClO1? . DBA: A STAR CONTRACTORS INC Business Type..(ROOFING CONTRACTOR) nam Name: ner Name: MARK CAMERON ss Location: 2 314 HAYE.S $T HOLLYWOOD I iness Phone: 954-922-59.00 Rooms Seats I Number of Machines: Amount Transfer Fee NSF Fee 0.00 O.o0 2J:00 . '' Business Opened:9 StatelCountylCerVRe9:CCC057736 Exemption Code: Machines Professionals EmploYees ending Badness Orly v6i'ding Type' . Collection Cost Total Paid Penalty Prior Years 0.00 0.00 27.00 0.00 THIS RECEIPT MUST BE POSTED CONSPICUOUSLY IN YOUR PLACE.0F BUSINESS This tax is levied for the privilege of doing business within 13roward Countyd is BECOMES A tAX RECEIPT non -regulatory in nature. You must meet all County and/orus Municipality planning t be and zoning requirements. This Business Tax Recei� oryou ave moved the gN VALIDATED the business is sold, business name has Chang business location. This receipt does not indicate ulat hoensbusiness is legal or that it in Compliance with State or local laws and reg . ing.,Address: K CAMERON 4 UAYES, STREST ,Ly!OOD, FL. 33,020 r. rT. GOVERNOR' STATE OF FLORIDA DEPARTMENT OF BUSINESS SS AND J LOICENSIONAL BOARD TION CONSTRUCTION 2014 -201S Receipt #054-13-00009839 Paid 07/31/2019 27.00 KEN I�gWSON, SECRETARY .' I QF G CONTRACTOK . §• 'beIS CERTIFIED Y e ' "visions of, Chapter 489.FS. jpji te: �A►UG 31, 2016 ~ A ' I RON MARK �. R ONTRACTORSI�i I: •' CLUB;.0R_ AV N. UNTRY TURA FL• 38®20 _ ;. `'• '` !e -.^n, AV AC or=ni,ipFin RY LAW SEQ # 0407200001435 BROWARD COUNTY LOCAL BUSINESS`TAX'RtCtIpT ' 115 S. Andrews Ave., Rein. A-100, Ft. La4iderdale, FL 33301-1895 — 954-831-4000 VALID OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015 DBA: Receipt #:18 5 - 8 0 8 ' A STAR CONTRACTORS INC ROOFING/SHEET METAL CONTRA( Business Name: Business Type: (ROOFING CONTRACTOR) 4 Owner Name: MARK CAMERON Business Opened:03/19/1999 HAYES ST z, Business Location: 2314 State/Cou nty/Cert/Reg:CCC 0 5 7 7 3 6 HOLLYWOOD Exemption Code: Business Phone: 954 22-5900 E.a Rooms Seats Employees Machines Professionals - For Vending Business Only Number of Machines: Vending Type: Tax Amount Transfer Fee NSF Fee Penalty ,Prior Years Collection Cost Total Paid 27.00 0.00 0.00 .0.00 0.00 0.00 27.00 r' 4si THIS RECEIPT MUST BE POSTED CONSPICUOUSLY IN YOUR PLACE OF BUSINESS THIS BECOMES A TAX RECEIPT This tax is levied for the privilege of doing business within Broward County and is non -regulatory in nature. You must meet all County and/or Municipality planning ' iy WHEN VALIDATED and zoning requirements. This Business Tax Receipt must be transferred when the business is sold, business name has changed or you have moved the business location. This receipt does not indicate that the business is legal or that it is in compliance with State or local laws and regulations. Mailing Address: MARK CAMERON Receipt #05A-13-000098392314 HAYES STREET Paid 07/31/2014 27.00 HOLLYWOOD, FL 33020 i 2014 .2015 - ASTAR-1 OP ID: TM ACRO CERTIFICATE OF LIABILITY INSURANCE COVERAGES CERTIFICATE NUMBER- RFVISInN NLIMRFR- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD DATE 1107(MM12015Y) 01107/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER MORROW INSURANCE GROUP LENORA C. OLNEY/A196064 18936 NORTH DALE MABRY HIGHWAY TAMPA, FL 33548 NAME• CONTACT MORROW INSURANCE GROUP PHONE 813-963-1669 A1C No Ext3:813-963-1669 A1c No: 813-961-3743 aDORIE ss: TEREASA MORROWINSURANCE.NET INSURER(S) AFFORDING COVERAGE NAIC A DAVID HERNANDEZ INSURERA:AXIS SURPLUS INSURANCE CO 26620 09/05/2014 INSURED A -STAR CONTRACTORS, INC. 2314 HAYES ST HOLLYWOOD, FL 33020 INSURER B: AMERICAN STATES INS CO 19704 INSURER PRINCETON EXCESS & SURPLUS INSURER D: X INSURER E INSURER F COVERAGES CERTIFICATE NUMBER- RFVISInN NLIMRFR- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCENDSDQC[SWUVBRr POLICY NUMBER MMIDDIYYYY MM/DDIYYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE o OCCUR CONTRACTUAL LIAR FLGLN00820AX 09/05/2014 09/05/2015 EACH OCCURRENCE $ 1,000,000 UAMAI,ES Pa NI rrence $ 50,000 PREMMED X EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1,000,00 AGGREGATE LIMIT APPLIES PER: POLICY ❑ JjECT [] LOC GENERAL AGGREGATE $ 2,000,00 GEN'L X PRODUCTS- COMPfOP AGG $ 2,000,00 $ OTHER: B AUTOMOBILE LIABILITYEe ANY AUTO 010138682650 07/10/2014 07/10/2015 e cid DtSINGLE LIMIT $ 1,000,00 BODILY INJURY (Per person) $ ALL OWNED X SCHEDULED AUTOS AUTOS BODILY INJURY Per accident! $ X NON -OWNED HIRED AUTOS AUTO g FL PIP X STATUTORY PROPERTY DAMAGE Peraaident $ BASIC PIP $ 10,00 UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 2,000,000 C X EXCESS LIAB CLAIMS -MADE G5A3FF0000140-00 09/05/2014 09/05/2015 AGGREGATE $ 2,000,000 DED X I RETENTION$ 0 $ WORKERS COMPENSATIONOTH- AND EMPLOYERS' LIABILITY Y 1 N ANY PROPRIETORIPARTNERIEXECUTIVEE.L. OFFICERIMEMBER EXCLUDED? ❑ N 1 A STATUTE ER EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ (Mandatory in NH) If yes, describe under E.L. DISEASE- POLICY LIMIT 1 $ DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS 1 LOCATIONS 1 VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CCC057736 - Roofing Reference the Job: Jamie Case, 41 NW 107th Street, Miami Shores, FL CITYMIS CITY OF MIAMI SHORES BUILDING & ZONING DEPT FAX 305-756-8972 10050 NE 2ND AVENUE MIAMI SHORES, FL 33138 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ©1988-2014 ACORD CORPORATION. All rights reserved. AC IRD 25 (2014101) The ACORD name and logo are registered marks of ACORD CERTIFICATE OF LIABILITY INSURANCE Date 1/7/2015 Producer: Plymouth Insurance Agency This Certificate is issued as a matter of information only and confers no 2739 U.S. Highway 19 N. rights upon the Certificate Holder. This Certificate does not amend, extend Holiday, FL 34691 or alter the coverage afforded by the policies below. Insurers Affording Coverage NAIC # (727) 938-5562 Insured: South East Personnel Leasing, Inc. & Subsidiaries 2739 U.S. Highway 19 N. Insurer A: Lion Insurance Company 11075 Insurer B: Insurer C: Holiday, FL 34691 Insurer D: Insurer E: Coverages The policies of insurance listed below have been issued to the insured named above for the policy period indicated. Notwithstanding any requirement, term or condition of any contractor other document with respect to which this certificate may be issued or may pertain, the insurance afforded by the policies described herein is subject to all the terms, exclusions, and conditions of such policies. Aggregate limits shown may have been reduced by paid claims. INTR NSRD Type of Insurance Policy Number Policy Effective PolicyExpirationLimits (MM/DD/YY) (MM/DD/YY) GENERAL LIABILITY Each Occurrence Commercial General Liability Claims Made ❑ Occur Damage to rented premises (EA occurrence) Med Exp Personal Adv Injury General aggregate limit applies per: General Aggregate Policy ❑ Project ❑ LOC Products - Comp/Op Agg AUTOMOBILE LIABILITY Combined Single Limit Any Auto (EA Accident) Bodily Injury All Owned Autos Scheduled Autos (Per Person) Bodily Injury Hired Autos Non-Owned Autos (Per Accident) Property Damage (Per Accident) EXCESS/UMBRELLA LIABILITY Each Occurrence Occur Claims Made Aggregate Deductible A Workers Compensation and WC 71949 01/01/2015 01/01/2016 X I WC Statu- I OTH- Employers' Liability tory Limits ER E.L. Each Accident $1,000,000 Any proprietor/partner/executive officer/member excluded? NO E.L. Disease - Ea Employee $1.000,000 If Yes, describe under special provisions below. E.L. Disease - Policy Limits $1,000,000 Other Lion Insurance Company is A.M. Best Company rated A- (Excellent). AMB # 12616 Descriptions of Operations/Locations/Vehicles/Exclusions added by Endorsement/Special Provisions: Client ID: 92-67-953 Coverage only applies to active employee(s) of South East Personnel Leasing, Inc. & Subsidiaries that are leased to the following "Client Company": A-Star Contractors, Inc. Coverage only applies to injuries incurred by South East Personnel Leasing, Inc. & Subsidiaries active employee(s), while working in: FL. Coverage does not apply to statutory employee(s) or independent contractor(s) of the Client Company or any other entity. A list of the active employee(s) leased to the Client Company can be obtained by faxing a request to (727) 937-2138 or by calling (727) 938-5562. Project Name: ]AMIE CASE 41 NW 107TH ST MIAMI SHORES, FL MARK CAMERON LICENSE # CCC057736 AS QUALIFIER/ ISSUE 01-07-15 (TLD) Begin Date 11/25/2013 CERTIFICATE HOLDER CANCELLATION CITY OF MIAMI SHORES Should any of the above described policies be cancelled before the expiration date thereof, the issuing BUILDING DEPARTMENT insurer will endeavor to mail 30 days written notice to the certificate holder named to the left, but failure to do so shall impose no obligation or liability of any kind upon the insurer, its agents or representatives. 10050 NE 2ND AVE MIAMI SHORES, FL 33138 69dmknmr,7vm In a%wi aya M1AMID�ADE Miami -Dade County HVHZ Electronic Roof Permit Form Section D Tile Roof System "Delivering Excellence Every Day" Roof System Manufacturer: I santafe Notice of Acceptance Number (NOA): 12-0210.01 Minimum Design Wind Pressures, If Applicable (from RAS 127 or Calculations): P 1• F_713 2:16T, / I P 3.1 Maximum Design Wind Pressures, (From the NOA Speck system): Psf Fill in the speck roof assembly components. If a component is not required, insert not applicable (n/a) in the text box. Roof Slope: "/12" Roof Mean Height: ft. Method of Tile Attachment: --Adhesive, Medium Paddy Polyfoam Potypro-- Alternate Method of Tile Attachment per NOA: Drip Edge Size & Gauge: --3" face 24 ga.-- Drip Edge Material Type: I —GalvinizzedMetal— Deck Type: --5/8" Plywood— Optional Insulation: F Optional Nailable Substrate: na Optional Nailable Substrate Attachment: na Basesheet Type: #30 Fastener Type for Basesheet Attachment: rs nails 1.25"6 oc12"Oc Tile Underlayment (Cap Sheet) Type: polyglass to Tile Underiayment Attachment Method: self adhered Drip Edge Fastener Type: I rs nails 1.25"4"oc Tile Profile: Is clay Hook Strip/Cleat gauge or weight: I —n/a- vwavi J Ivuun"uuu ruiul n vnf zuiv MIAM FDIADE "Delivering Excellence Every Day" SECTION 1524 HIGH VELOCITY HURRICANE ZONES- REQUIRED OWNERS NOTIFICATION FOR ROOFING CONSIDERATIONS 1524.1 Scope. As it pertains to this section, it is the responsibility of the roofing contractor to provide the owner with the required roofing permit, and to explain to the owner the content of this section. The provisions of Chapter 15 of the Florida Building Code, Building govern the minimum requirements and standards of the industry for roofing system installations. Additionally, the following items should be addressed as part of the agreement between the owner and the contractor. The owner's initial in the designated space indicates that the ite has been explained. 1. Aesthetics -workmanship: The workmanship provisions of Chapter 15 (High Velocity Hurricane Zone) are for the purpose of providing that the roofing system meets the wind resistance and water intrusion performance standards. Aesthetics (appearance) are not a consideration with respect to workmanship provisions. Aesthetic issues such as color or architectural appearance, that are not part of a zoning code, should be addressed as part of the agreement between the owner and the contractor. dV� 2. Renailing wood decks: When replacing roofing, the existing wood roof deck may have to be renailed in accordance with the current provisions of Chapter 16 (High Velocity Hurricane Zones) of the Florida B "l�d'ng Code. (The roof deck is usually concealed prior to removing the existing roof system). 3. Common roofs: Common roofs are those which have no visible delineation between neighboring units (i.e. townhouses, condominiums, etc.). In buildings with common roofs, the roofing contractor and/or owne -- hould notify the occupants of adjacent units of roofing work to be performed. 1777- 4. Exposed ceilings: Exposed, open beam ceilings are where the underside of the roof decking can be L--"-V— viewed from below. The owner may wish to maintain the architectural appearance; therefore, roofing nail penetrations of the underside of the decking may not be acceptable. The owner provides the option of maintaining this appearance. 5. Ponding water: The current roof system and/or deck of the building may not drain well and may cause water to pond (accumulate) in low-lying areas of the roof. Ponding can be an indication of structural distress and may require the review of a professional structural engineer. Ponding may shorten the life expectancy and performance of the new roofing system. Ponding conditions may not be evident until the original roofm'g,,systern is removed. Ponding conditions should be corrected. 6. Overflow scuppers (wall outlets): It is required that rainwater flow off so that the roof is not overloaded from a build up of water. Perimeter/edge walls or other roof extensions may block this discharge if overflow scuppers (wall outlets) are not provided. It may be necessary to install overflow scuppers in accordance with the requirements o£ Chapter 15 and 16 herein and the Florida Building Code, Plumbing. 7. Ventilation: Most roof structures should have some ability to vent natural airflow through the interior of the structural assembly (the building itself). The existing amount of attic ventilation shall not be reduced. Exception: Attic spaces, designed by a Florida -licensed engineer or registered architect to eliminate the attic venting, venting shall not be equired. Owner's/Agent's Signature: Date: Contractor's Signature: v Permit Number: . Property Address: DEPARTMENT OF PERMITTING, ENVIRONMENT, AND REGULATORY AFFAIRS (PERA) BOARD AND CODE ADMINISTRATION DIVISION NOTICE OF ACCEPTANCE (NOA) Santafe Tile Corporation 8825 NW 95`h Street Medley, FL 33178 SCOPE: MIAMI-DADE COUNTY PRODUCT CONTROL SECTION 11805 SW 26 Street, Room 208 Miami, Florida 33175-2474 T (786) 315-2590 F (786) 315-2599 www.miamidade.gov/pera This NOA is being issued under the applicable rules and regulations governing the use of construction materials. The documentation submitted has been reviewed and accepted by Miami -Dade County PERA - Product Control Section to be used in Miami Dade County and other areas where allowed by the Authority Having Jurisdiction (AHJ). This NOA shall not be valid after the expiration date stated below. The Miami -Dade County Product Control Section (In Miami Dade County) and/or the AHJ (in areas other than Miami Dade County) reserve the right to have this product or material tested for quality assurance purposes. If this product or material fails to perform in the accepted manner, the manufacturer will incur the expense of such testing and the AHJ may immediately revoke, modify, or suspend the use of such product or material within their jurisdiction. PERA reserves the right to revoke this acceptance, if it is determined by Miami -Dade County Product Control Section that this product or material fails to meet the requirements of the applicable building code. This product is approved as described herein, and has been designed to comply with the Florida Building Code including the High Velocity Hurricane Zone of the Florida Building Code. DESCRIPTION: Santafe Spanish `S' Clay Roof Tile LABELING: Each unit shall bear a permanent label with the manufacturer's name or logo, city, state and following statement: "Miami -Dade County Product Control Approved", unless otherwise noted herein. RENEWAL of this NOA shall be considered after a renewal application has been filed and there has been no change in the applicable building code negatively affecting the performance of this product. TERMINATION of this NOA will occur after the expiration date or if there has been a revision or change in the materials, use, and/or manufacture of the product or process. Misuse of this NOA as an endorsement of any product, for sales, advertising or any other purposes shall automatically terminate this NOA. Failure to comply with any section of this NOA shall be cause for termination and removal of NOA. ADVERTISEMENT: The NOA number preceded by the words Miami -Dade County, Florida, and followed by the expiration date may be displayed in advertising literature. If any portion of the NOA is displayed, then it shall be done in its entirety. INSPECTION: A copy of this entire NOA shall be provided to the user by the manufacturer or its distributors and shall be available for inspection at the job site at the request of the Building Official. This replaces NOA# 10-1005.15 and consists of pages 1 through 5. The submitted documentation was reviewed by Alex Tigera. NOA No.: 12-0210.01 M1At�t-NTY Expiration Date: 02/01/16 Approval Date: 05/31/12 Page 1 of 5 ROOFING ASSEMBLY APPROVAL Category: Sub -Category: Material: Deck Type: Roofing Roofing Tiles Clay Wood 1. SCOPE This approves a roofing system using Santa Fe "Santafe `S" Clay Roof Tile, as manufactured by Ladrillera Santafe S.A. in Bogota, Colombia and distributed by Santafe Tile Corporation as described in Section 2 of this Notice of Acceptance. For locations where the pressure requirements, as determined by applicable Building Code does not exceed the design pressure values obtained by calculations in compliance with RAS 127 using the values listed in section 4 herein. The attachment calculations shall be done as a moment based system. 2. PRODUCT DESCRIPTION Manufactured by Test Identifier Test Product Applicant Dimensions Specifications Description Santafe `S' Clay Roof L = 18" TAS 112 One piece high profile clay roof the equipped with Tile W = 11.1" TAS 101 two nail holes. For nail -on, mortar set and adhesive The Center for Applied Engineering, Inc. Project: 07-07-00-91 TAS 100 set applications. Trim Pieces 1= varies TAS 112 Accessory trim, clay roof pieces for use at hips, Redland Technologies w = varies TAS 108 rakes, ridges and valley terminations. Manufactured varying thickness (Nail -On) for each tile profile. 2.1 MANUFACTURING LOCATION 1. Bogota, Colombia 2.2 SUBMITTED EVIDENCE Test Agency Test Identifier Test Name/Report Date The Center for Applied Engineering, Inc. 94-156-8 TAS 101 Aug. 1994 94-156-9 TAS 102 The Center for Applied Engineering, Inc. 25-7205-1 TAS 101 March 1995 The Center for Applied Engineering, Inc. Project: 07-07-00-91 TAS 100 Sept. 1994 (307023) Redland Technologies 7161-03' TAS 108 Dec. 1991 Appendix II (Nail -On) Redland Technologies 7161-03 Static Uplift Testing Dec. 1991 Appendix III TAS 102 & TAS 102(A) Redland Technologies P 0402 Withdrawal Resistance Sept. 1993 Testing of Screw vs smooth shank nails NOA No.: 12-0210.01 MIAMI•DAD; COON, Expiration Date: 02/01/16 Approval Date: 05/31/12 Page 2 of 5 2.2 SUBMITTED EVIDENCE Test Aeency Test Identifier Test Name/Resort Date Redland Technologies P 0647-01 TAS 108 Aug. 1994 0.958 (Mortar Set) Redland Technologies P 063 1 -01 PA 108 July. 1994 (Mortar Set) Celotex Corporation Testing Services 520305-01 thru 05 PA 102 June 1999 IBA Consultants, Inc. 2353-4 Restoring Moment Aug. 1999 PRI Asphalt Technologies, Inc. SFTC-003-02-01 TAS 101 12/06/02 IBA Consultants, Inc. 2353-70 TAS 101 09/22/03 IBA Consultants, Inc. 2353-71 TAS 101 09/22/03 IBA Consultants, Inc. 2353-93 ASTM C 1167 07/18/05 3. LIMITATIONS 3.1 Fire classification is not part of this acceptance. 3.2 For mortar or adhesive set tile applications, a static field uplift test shall be performed in accordance with TAS 106. 3.3 Applicant shall retain the services of a Miami -Dade County Certified Laboratory to perform quarterly test in accordance with TAS 112, appendix `A'. Such testing shall be submitted to the Building Code Compliance Office for review. 3.4 Minimum underlayment shall be in compliance with the applicable Roofing Applications Standards listed section 4.1 herein. 3.5 30/90 hot mopped underlayment applications may be installed perpendicular to the roof slope unless stated otherwise by the underlayment material manufacturers published literature. 3.6 This acceptance is for wood deck applications. Minimum deck requirements shall be in compliance with applicable building code. 3.7 May be installed on slopes 7:12 and greater. 4. INSTALLATION 4.1 Santafe 'S' and its components shall be installed in strict compliance with Roofing Application Standard RAS 118, RAS 119 and RAS 120. 4.2 Data For Attachment Calculations Table 1: Average Weight (W) and Dimensions (I x w) Tile Profile Weight -W (lbf) Length -I (ft) Width -w (ft) Santafe 'S' 6.7 1.5 0.958 NOA No.: 12-0210.01 Expiration Date: 02/01/16 Approval Date: 05/31/12 Page 3 of 5 Table 2: Aerodynamic Multiplyers— ,(ft3) Tile Profile % (ft) Batten Application (ft3) Direct Deck Santafe 'S' 0.274 0.297 Table 3: Restoring Moments due to Gravity - Mg (ft-lbf) Tile Profile 2":12" 3":12" 4":12" 5":12" 6":12" 7":12" or grester Santafe 'S' 2-10d Ring Shank Nails Battens Direct Deck Battens Direct Deck Battens Direct Deck Battens Direct Deck Battens Direct Deck Battens Direct Deck Santafe 'S' 5.93 5.90 5.85 5.82 5.73 5.69 5.56 5.53 5.32 5.29 5.03 5.00 Table 4: Attachment Resistance Expressed as a Moment - Mf (ft-lbf) Tile Profile for Nail -On Systems Minimum Attachment Resistance Santafe 'S' Tile Profile Fastener Type Direct Deck Battens Santafe 'S' 2-10d Ring Shank Nails 21.8 N/A One #8 Screw 29.16 N/A Two #8 Screws 38.28 N/A One #8 Screw w/ Clip 57.31 N/A Two #8 Screws w/ Clip 57.60 61.77 1. Approved screws as noted 'Product manufactured by others'. 2. When using one screw it must be installed in the inside hole located nearest to the hump of the tile. Table 5: Attachment Resistance Expressed as a Moment Mf (ft-lbf) for Two Patty Adhesive Set Systems Tile Profile Tile Application Minimum Attachment Resistance Santafe 'S' Tile Bond 38.9 Polyfoann Polypro AH 160TM 28.5 2 See manufactures component approval for installation requirements. 3 Flexible Product, Inc. Average weight per patty 10.4 grams. 4 Polyfoam Product, Inc. Average weight per patty 9.4 grams. Table 5A: Attachment Resistance Expressed as a Moment - Mf (ft-lbf) for Single Patty Adhesive Set Systems Tile Profile Tile Tile Application Minimum Attachment Resistance Santafe 'S' Profile Polyfoann Polypro AH 160TM 63.8 Pol oam Pol ro AH 160T"" 61.9-. 5 Paddy placement of 63 rams of Pol ro AH 160 TM 6 Paddy placement of 24 grams of Polypro AH 160 TM Table 6: Attachment Resistance Expressed as a Moment - Mf (ft-lbf) for Mortar or Adhesive Set Systems Tile Tile Attachment Profile Application Resistance Santafe 'S' Mortar Set 23.6 � NOA No.: 12-0210.01 MIAMI•DADECOUNTY Expiration Date: 02/01/16 U . I Approval Date: 05/31/12 Page 4 of 5 5. LABELING 5.1 All tiles shall bear the imprint or identifiable marking of the manufacturer's name or logo as shown below, or following statement: "Miami -Dade County Product Control Approved". SANTA FE TM MADE IN COLOMBIA LABEL FOR SANTA FE SPANISH "S" CLAY ROOF TILE 6. BUILDING PERMIT REQUIREMENTS 6.1 Application for building permit shall be accompanied by copies of the following: 6.1.1 This Notice of Acceptance. 6.1.2 Any other documents required by the Building Official or applicable building code in order to properly evaluate the installation of this system. PROFILE DRAWING When using one screw >e this hole. "SANTAFE S" CLAY ROOF TILE END OF THIS ACCEPTANCE NOA No.: 12-0210.01 Expiration Date: 02/01/16 Approval Date: 05/31/12 Page 5 of 5 MIAMI-DADE COUNTY PRODUCT CONTROL SECTION 11805 SW 26 Street, Room 208 DEPARTMENT OF REGULATORY AND ECONOMIC RESOURCES (RER) Miami, Florida 33175-2474 BOARD AND CODE ADMINISTRATION DIVISION T (786)315-2590 F (786) 315-2599 NOTICE OF ACCEPTANCE (NOA) www.miamidade.eov/economv 3M Company 3M Center Building 0220-05-E-06 St, Paul, MN. 55144-1000 SCOPE: This NOA is being issued under the applicable rules and regulations governing the use of construction materials. The documentation submitted has been reviewed and accepted by Miami -Dade County RER -Product Control Section to be used in Miami Dade County and other areas where allowed by the Authority Having Jurisdiction (AHJ). This NOA shall not be valid after the expiration date stated below. The Miami -Dade County Product Control Section (In Miami Dade County) and/or the AHJ (in areas other than Miami Dade County) reserve the right to have this product or material tested for quality assurance purposes. If this product or material fails to perform in the accepted manner, the manufacturer will incur the expense of such testing and the AHJ may immediately revoke, modify, or suspend the use of such product or material within their jurisdiction. RER reserves the right to revoke this acceptance, if it is determined by Miami -Dade County Product Control Section that this product or material fails to meet the requirements of the applicable building code. This product is approved as described herein, and has been designed to comply with the Florida Building Code including the High Velocity Hurricane Zone of the Florida Building Code. DESCRIPTION: 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 LABELING: Each unit shall bear a permanent label with the manufacturer's name or logo, city, state and following statement: "Miami -Dade County Product Control Approved", unless otherwise noted herein. RENEWAL of this NOA shall be considered after a renewal application has been filed and there has been no change in the applicable building code negatively affecting the performance of this product. TERMINATION of this NOA will occur after the expiration date or if there has been a revision or change in the materials, use, and/or manufacture of the product or process. Misuse of this NOA as an endorsement of any product, for sales, advertising or any other purposes shall automatically terminate this NOA. Failure to comply with any section of this NOA shall be cause for termination and removal of NOA. ADVERTISEMENT: The NOA number preceded by the words Miami -Dade County, Florida, and followed by the expiration date may be displayed in advertising literature. If any portion of the NOA is displayed; then it shall be done in its entirety. INSPECTION: A copy of this entire NOA shall be provided to the user by the manufacturer or its distributors and shall be available for inspection at the job site at the request of the Building Official. This NOA revises NOA 13-0502.02 and consists of pages 1 through 11. The submitted documentation was reviewed by Alex Tigera. NOA No.: 14-0805.01 Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 1 of 11 ROOFING COMPONENT APPROVAL: Category: Roofing Sub Category: Roof tile adhesive Materials: Polyurethane SCOPE: This approves 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 as manufactured by 3M Company as described in this Notice of Acceptance. For the locations where the design pressure requirements, as determined by applicable building code, do not exceed the design pressure values obtained by calculations in compliance with Roofing Application Standard RAS 127. For use with approved flat, low, and high profile roof tile systems using 2 -Component Foam Roof Tile Adhesive AH -160. PRODUCTS MANUFACTURED BY APPLICANT: Product Dimensions Test Product Description Specifications 3MTM 2 -Component N/A Foam Roof Tile Adhesive AH -160 Foam Dispenser N/A RTF1000 ProPack® 30 & 100 N/A TAS 101 Two component polyurethane foam adhesive PRODUCTS MANUFACTURED BY OTHERS: Dispensing Equipment Dispensing Equipment Any Miami -Dade County Product Control Accepted Roof Tile Assembly having a current NOA which list attachment resistance values with the use of 2 -Component Foam Roof Tile Adhesive AH -160 roof tile adhesive. MANUFACTURING LOCATION: Tomball, TX. PHYSICAL PROPERTIES: Property Test Results Density ASTM D 1622 1.6 lbs./ft.3 Compressive Strength ASTM D 1621 18 PSI Parallel to rise 12 PSI Perpendicular to rise Tensile Strength ASTM D 1623 28 PSI Parallel to rise Water Absorption ASTM D 2127 '0.08 Lbs./Ft2 Moisture Vapor Transmission ASTM E 96 3.1 Perm / Inch Dimensional Stability ASTM D 2126 +0.07% Volume Change @ -40° F., 2 weeks +6.0% Volume Change @158°F., 100% Humidity, 2 weeks Closed Cell Content ASTM D 2856 86% Note: The physical properties listed above are presented as typical average values as determined by accepted ASTM test methods and are subject to normal manufacturing variation. NOA No.: 14-0805.01 MLAM •oADE COUNTY Expiration Date: 05/10/17 F11J J ) Approval Date: 09/04/14 Page 2 of 11 EVIDENCE SUBMITTED: Test Agencv Center for Applied Engineering Miles Laboratories Polymers Division Ramtech Laboratories, Inc. Southwest Research Institute Trinity Engineering Celotex Corp. Testing Services Test Identifier Test Name/Report Date #94-060 TAS 101 04/08/94 257818 -IPA TAS 101 12/16/96 25-7438-3 SSTD 11-93 10/25/95 25-7438-4 25-7438-7 SSTD 11-93 11/02/95 25-7492 SSTD 11-93 12/12/95 NB -589-631 ASTM D 1623 02/01/94 9637-92 ASTM E 108 04/30/93 01-6743-011 ASTM E 108 11/16/94 01-6739-062b[l] ASTM E 84 01/16/95 7050.02.96-1 TAS 114 03/14/96 P36700.04.12 ASTM D 1623 04/18/12 P39740.02.12 TAS 101 02/21/12 TAS 123 528454-2-1 TAS 101 10/23/98 528454-9-1 528454-10-1 520109-1 TAS 101 12/28/98 520109-2 520109-3 520109-6 520109-7 520191-1 TAS 101 03/02/99 520109-2-1 LIMITATIONS: 1. Fire classification is not part of this acceptance. Refer to the Prepared Roof Tile Assembly for fire rating. 2. 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 shall solely be used with flat, low, & high tile profiles. 3. Minimum underlayment shall be in compliance with the Roofing Application Standard RAS 120. 4. Roof Tile manufactures acquiring acceptance for the use of 3MTM 2 -Component Foam Roof Tile Adhesive AH - 160 roof tile adhesive with their tile assemblies shall test in accordance with TAS 101. 5. All products listed herein shall have a quality assurance audit in accordance with the Florida Building Code and Rule 61G20-3 of the Florida Administrative Code. NOA No.: 14-0805.01 Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 3 of 11 INSTALLATION: 1. 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 maybe used with any roof tile assembly having a current NOA that lists attachment resistance values with the use of 3MTM 2 -Component Foam Roof Tile Adhesive AH - 160. 2. 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 shall be applied in compliance with the Component Application section and the corresponding Placement Details noted herein. The roof tile assembly's adhesive attachment with the use of 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 shall provide sufficient attachment resistance to meet or exceed the resistance value determined in compliance with Miami -Dade County Roofing Application Standards RAS 127. The adhesive attachment data is noted in the roof tile assembly NOA. 3. 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 and its components shall be installed in accordance with Roofing Application Standard RAS 120, and 3M Company's 3MTM 2 -Component Foam Roof Tile Adhesive AH - 160 Operating Instruction and Maintenance Booklet. 4. Installation must be by a Factory Trained 'Qualified Applicator' approved and licensed by 3M Company. 3M Company shall supply a list of approved applicators to the authority having jurisdiction. 5. Calibration of the Foam Dispenser RTF 1000 dispensing equipment is required before application of any adhesive. The mix ratio between the "A" component and the "B" component shall be maintained between 1.0-1.15 (A): 1.0 (B)• 6. 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 shall be applied with Foam Dispenser RTF1000 or ProPack® 30 & 100 dispensing equipment only. 7. 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 shall not be exposed permanently to sunlight. 8. Tiles must be adhered in freshly applied adhesive. Tile must be set within 1 to 2 minutes after 3MTM 2 - Component Foam Roof Tile Adhesive AH -160 has been dispensed. 9. 3MTM 2 -Component Foam Roof Tile Adhesive AH -160 placement and minimum patty weight shall be in accordance with the 'Placement Details' herein. Each generic tile profile requires the specific placement noted herein. NOA No.: 14-0805.01 Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 4 of 11 Table 1: Adhesive Placement For Each Generic Tile Profile Tile Profile Placement Detail Minimum Paddy Contact Minimum Paddy Gram Area Weight Eave Course - Flat, Low, High All Eave Course 17-23 sq. inches 45-65 Profiles Flat, Low, High Profiles #1 17-23 sq. inches 45-65 Flat Profile #2 10-12 sq. inches 30 Low Profile #2 12-14 sq. inches 30 High Profile #2 17-19 sq. inches 30 Flat, Low, High Profiles #3 Two Paddys: 8-9 sq. inches at 12 grams per paddy head of tile 9-11 sq. inches at overlap Two -Piece Barrel (Cap Tile) Two Piece 2 Beads (1 each longitudinal 17 grams per bead edge) 20-25 sq. inches each bead Two Piece Barrel (Pan Tile) Two Piece 65-70 sq. inches 34 grams under pan LABELING: All approved products listed herein shall be labeled and shall bear the imprint or identifiable marking of the manufacturer's name or logo and following statement: "Miami -Dade County Product Control Approved" or the Miami - Dade County Product Control Seal as shown below. BUILDING PERMIT REQUIREMENTS: As required by the Building Official or applicable building code in order to properly evaluate the installation of this system. NOA No.: 14-0805.01 Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 5 of 11 ADHESIVE PLACEMENT DETAIL # 1 ivh .mr l« Rom Cm clesum I NO Ow"gh Plaoit e mobe IP*JOy160+uwehTilal: 4brdarlayesa�eti � .,'e IN;.. , iTsas�ns ��:°: tilt Flat/Low Profile Tile I . Starting at the eave course, apply a minimum 2" (50.8 mm) x 10" (254 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown, under the strengthening rib closest to the overlock of the tile being set. 2. Continue in same manner. Insure approximately 17 (109.7 cm) — 23 (148.4 cm2) square inch adhesive contact with the underside of the tile. Medium Profile / Double Pan Tile 1. Starting at the eave course, apply a minimum 2" (50.8 mm) x 10" (254 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown under the pan portion of the the closest to the overlock of the the being set. 2. Continue in same manner. Insure approximately 17 (109.7 cm2) — 23 (148.4 cm2) square inch adhesive contact with the underside of the tile. High Profile / Single Pan Tile 1. Starting at the eave course, apply a minimum 2" (50.8 mm) x 10" (254 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown under the pan portion of the tile closest to the overlock of the tile being set. 2. Continue in same manner. Insure approximately 17 (109.7 cm2) — 23 (148.4 cm2) square inch adhesive contact with the underside of the tile. NOA No.: 14-0805.01 Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 6 of 11 ADHESIVE PLACEMENT DETAIL # 2 Flat/Low Profile Tile Starting at the eave course, apply a minimum 2" (50.8 mm) x 10" (254 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown under the strengthening rib of the tile closest to the overlock of the tile being set. Insure approximately 17 (109.7 cm2) — 23 (148.4 cm) square inch adhesive contact with the underside of the tile. 2. At the second course, apply a minimum 2" (50.8mm) x 7" (177.8 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown under the strengthening rib closest to the overlock of the tile being set. 3. Continue in same manner. Insure approximately 10" (64.5 cm) - 12 (77.4 cm2) square inch adhesive contact with the underside of the tile. Medium Profile / Double Pan Tile Starting at the eave course, apply a minimum 2" (50.8 mm) x 10" (254 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown under the pan portion of the tile closest to the overlock of the tile being set. Insure approximately 17 (109.7 cm'`) — 23 (148.4 cm) square inch adhesive contact with the underside of the tile. 2. At the second course, apply a minimum 2" (50.8mm) x 7" (177.8 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown under the pan portion of the tile closest to the overlock of the tile being set. Continue in same manner. Insure approximately 12" (77.4 cm2) - 14 (90.3 cm) square inch adhesive contact with the underside of the tile. (Instructions continued on next page) NOA No.: 14-0805.01 MIAMMADE COUNTY Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 7 of 11 ADHESIVE PLACEMENT DETAIL # 2 (CONTINUED) MA d"U0 a e req ir4uia P044 ter nw n k x Eae y Fascia dowe ' r "y , . r' ✓ Drip edge High Profile / Single Pan Tile Starting at the eave course, apply a minimum 2" (50.8 mm) x 10" (254 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown under the pan portion of the the closest to the overlock of the tile being set. Insure approximately 17 (109.7 cm-') — 23 (148.4 cm2) square inch adhesive contact with the underside of the tile. 2. At the second course, apply a minimum 2" (50.8mm) x 7" (177.8 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown under the pan portion of the tile closest to the overlock of the tile being set. 3. Continue in same manner. Insure approximately 17" (109.7 cm2) - 19 (122.6 cm2) square inch adhesive contact with the underside of the tile. NOA No.: 14-0805.01 Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 8 of 11 ADHESIVE PLACEMENT DETAIL # 3 MR Wough ptastic cement Paddy two t t zH Battens j tt ° a g0e paddy an 2 x Oke. l`1sDLVW PrttlileTll# 1. On the eave course only, apply a minimum 2" (50.8 mm) x 10" (254 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown, under the strengthening rib for flat tile or under the pan portion of the tile for low or high profile tile closest to the overlock of the tile being set. Leave approximately 4" (10 1.6 mm) up from the eave edge free of foam to prevent the expanded adhesive from blocking the weep holes. Insure approximately 17-23 int (109.7-148.4 cm2) of adhesive contact with the underside of the tile 2. Apply a 4" (101.6 mm) x 4" (101.6 mm) x 1" (25.4 mm) foam paddy onto the underlayment just below the second course line positioned foam paddy under the strengthening rib for flat tile, or under the pan portion of the tile, closest to the underlock for the second course tile to be installed. Insure approximately 8-9 int (51.6-58.1 cm) of adhesive contact with the underside of the tile. (Instructions continued on next page) NOA No.: 14-0805.01 Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 9 of 11 ADHESIVE PLACEMENT DETAIL # 3 (CONTINUED) .A. APPROVED Also apply a 2" (50.8 mm) x 4" (101.6 mm) x 3/4" (19 mm) paddy on top of the eave course tile surface as shown, on top of the strengthening rib for flat tile or on top of the pan portion of the tile, closest to the underlock of the first course of tile. Install second course of tile. Insure approximately 9 (58.1 cm2) - 11 (71cm2) square inch adhesive contact with the underside of the tile at the overlap and 7 (45.2 cm2) -9(58.1 cm2) square inch adhesive contact with the underside of the tile at the head of the tile. Continue in same manner. NOA No.: 14-0805.01 Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 10 of 11 1) Place enough adhesive to achieve 65 to 70 in Contact With the pan tile. 2) Turn covers upside down. Place adhesive in tot in. from outside edge of cover the Then install the file Ensure 20 1 0 25 sq. in. contact area. nderlaynt�nt Eave dasury (motar shown) Fascia ADHESIVE PLACEMENT DETAIL TWO PIECE BARREL Steep phch applications (When required) Remove top portion of the eave course carver tile. Abut to second course of pan tiles. Ensure eave end of pan and cover tiles are flush at eave tine. Two Piece Barrel - High Profile rite Two Piece Barrel (Cap and Pan) Tile 1. Starting at the eave course, apply a minimum 2" (50.8 mm) x 10" (254 mm) x 1" (25.4 mm) foam paddy onto the underlayment positioned as shown under two adjacent pan tiles. Support cave tiles from rocking until adhesive has a chance to cure. 2. Continue in same manner bringing two pan courses up toward the ridge. Insure approximately 65 (419.4 cm2) — 70 (451.6 cm2) square inch adhesive contact with the underside of the pan tile. 3. Turn covers upside down exposing the underside of the tile. Apply a minimum 1" (25.4 mm) x 10" (254 mm) bead of adhesive directly on the inner edge of each side of the cover tile. Leave approximately 3/4" (19 nun) to 1" (25.4 mm) from the outside edge of the tile, inward, free of foam to allow for expansion. 4. Turn cover tile over after foam is applied and place onto pan tile course. Insure a minimum of 20 (129 cm2) -25(161.3 cm2) square inch contact area on each side of the cover tile to the pan tile. Continue in same manner. Trim away any cured exposed foam adhesive. Pointing of longitudinal edges of the cover tiles are considered optional. 5. When additional nailing is required, 2" (50.8 mm) x 4" (101.6 mm) nailers or the tie wire system using galvanized, stainless steel, or copper wire and compatible nails may be used. END OF THIS ACCEPTANCE NOA No.: 14-0805.01 Expiration Date: 05/10/17 Approval Date: 09/04/14 Page 11 of 11 MiAMHIADE MIAMI -DARE COUNTY PRODUCT CONTROL SECTION DEPARTMENT OF REGULATORY AND ECONOMIC RESOURCES (RER) 11805 SW 26 Street, Room 208 BOARD AND CODE ADMINISTRATION DIVISION Miami, Florida 33175-2474 T (786) 315-2590 F (786) 315-2599 NOTICE OF ACCEPTANCE (NOA) m,ww.miatnidade.;;ov/econom1 Polyglass USA Inc. 150 Lyon Drive Fernley, NV 89408 SCOPE: This NOA is being issued under the applicable rules and regulations governing the use of construction materials. The documentation submitted has been reviewed and accepted by Miami -Dade County RER - Product Control Section to be used in Miami Dade County and other areas where allowed by the Authority Having Jurisdiction (AHJ). This NOA shall not be valid after the expiration date stated below. The Miami -Dade County Product Control Section (In Miami Dade County) and/or the AHJ (in areas other than Miami Dade County) reserve the right to have this product or material tested for quality assurance purposes. If this product or material fails to perform in the accepted manner, the manufacturer will incur the expense of such testing and the AHJ may immediately revoke, modify, or suspend the use of such product or material within their jurisdiction. RER reserves the right to revoke this acceptance, if it is determined by Miami -Dade County Product Control Section that this product or material fails to meet the requirements of the applicable building code. This product is approved as described herein, and has been designed to comply with the Florida Building Code including the High Velocity Hurricane Zone of the Florida Building Code. DESCRIPTION: Polyglass Polystick Underlayments LABELING: Each unit shall bear a permanent label with the manufacturer's name or logo, city, state and following statement: "Miami Dade County Product Control Approved", unless otherwise noted herein. RENEWAL of this NOA shall be considered after a renewal application has been filed and there has been no change in the applicable building code negatively affecting the performance of this product. TERMINATION of this NOA will occur after the expiration date or if there has been a revision or change in the materials, use, and/or manufacture of the product or process. Misuse of this NOA as an endorsement of any product, for sales, advertising or any other purposes shall automatically terminate this NOA. Failure to comply with any section of this NOA shall be cause for termination and removal of NOA. ADVERTISEMENT: The NOA number preceded by the words Miami -Dade County, Florida, and followed by the expiration date may be displayed in advertising literature. If any portion of the NOA is displayed, then it shall be done in its entirety. INSPECTION: A copy of this entire NOA shall be provided to the user by the manufacturer or its distributors and shall be available for inspection at the job site at the request of the Building Official. This revises NOA #11-1229.01 and consists of pages 1 through 8. The submitted documentation was reviewed by Alex Tigera. '10000, 4? q11 APPROVED NOA No.: 12-0713.02 Expiration Date: 09/13/16 Approval Date: 02/14/13 Page 1 of 8 ROOFING COMPONENT APPROVAL Category: Roofing Sub-Categorv: Underlayment Material: SBS, APP Self -Adhering Modified Bitumen PRODUCTS DESCRIPTION: NOA No.: 12-0713.02 Expiration Date: 09/13/16 Approval Date: 02/14/13 Page 2 of 8 Test Product Product Dimensions Specification Description Polystick MTS Roll: TAS 103 A homogeneous, rubberized asphalt underlayment 65'8" x 3'33/8" waterproofing membrane, glass fiber reinforced Manufacturing Location 60 mils thick with polyolefinic film on the upper surface for #2 use as an underlayment for metal roofing, roof tile, slate tiles and shingle underlayment. Polystick IR -Xe Roll: TAS 103 and A fine granular/sand top surface self -adhering, underlayment 65'x 3'32/8" ASTM D 1970 APP polymer modified, fiberglass reinforced, Manufacturing Location Or 65'x 3' bituminous sheet material for use as an #1 & #2 60 mils thick underlayment in sloped roof assemblies. Designed as an ice & rain shield and as a flat roof file underlayment. Polystick TU Roll: TAS 103 and A heavy granuled surface self adhering, APP underlayment 32'10" x 3'33/8" ASTM D 1970 polymer modified, fiberglass or polyester Manufacturing Location 100 mils thick reinforced, bituminous sheet material for use as #1 &#2 an underlayment in sloped roof assemblies. Designed as a a roof file underlayment. Polystick TU Plus Roll: TAS 103 and A rubberized asphalt self -adhering, glass- underlayment 65' x 3'33/8" ASTM D 1970 fiber/polyester reinforced waterproofing (Surface Printing) 80 mils thick membrane. Designed as a metal roofing and roof Manufacturing Location file underlayment. #1 & #2 Polystick TU P Roll: TAS 103 and A rubberized asphalt waterproofing membrane, underlayment 32'10" x 3'3218" ASTM D 1970 glass-fiber/polyester reinforced, with a granular Manufacturing Location 130 mils thick surface designed for use as a tile roof #2 underlayment. Polystick Tile Pro Roll: TAS 103 and A rubberized asphalt self -adhering, glass - Manufacturing Location 61' x 3'33/8" ASTM D 1970 fiber/polyester reinforced waterproofing #2 60 mils thick membrane. Designed as a metal roofing and roof file underlayment. Polystick Dual Pro Roll: TAS 103 and A rubberized asphalt self -adhering, glass - Manufacturing Location 61'x 3'33/8" ASTM D 1970 fiber/polyester reinforced waterproofing #2 60 mils thick membrane. Designed as a metal roofing and roof file underlayment. NOA No.: 12-0713.02 Expiration Date: 09/13/16 Approval Date: 02/14/13 Page 2 of 8 PRODUCTS DESCRIPTION: NOA No.: 12-0713.02 MIAMED"ECOUNTY Expiration Date: 09/13/16 ..� l - . Approval Date: 02/14/13 Page 3 of 8 Test Product Product Dimensions Specification Description Polystick TU Max Roll: TAS 103 and A rubberized asphalt self -adhering, polyester 65'9"x3'3-3/8" ASTM D 1970 reinforced waterproofing membrane. Designed Manufacturing Location 60 mils thick as a a roof file underlayment. #2 MANUFACTURING PLANTS: 1.Hazelton, PA 2.Winter Haven, FL EVIDENCE SUBMITTED: Test Agencv Test Identifier Test Name/Report Date Exterior Research & Design, LLC 11756.04.01-1 TAS 103 04/27/01 11756.08.01-1 ASTM D 1970 08/14/01 02202.08.05 TAS 103 08/29/05 Trinity ERD P5110.08.07 TAS 103 08/29/07 M0870.09.08 -R1 TAS 103 12/04/08 P10870.04.09 TAS 103/ASTM D4798 & G155 04/13/09 P33360.06.10 ASTM D1970 07/01/10 P33370.03.11 TAS 103 03/02/11 P33370.04.11 ASTM D 1623 04/26/11 P36900.09.11 TAS 103/ASTM D4798 & G155 09/01/11 P37300.10.11 TAS 110/ASTM D4798 & D1970 10/19/11 P40390. 08.12-1 TAS 103 & TAS 110 08/06/12 P40390.08.12-2 ASTM D 1623 08/07/12 P40390.10.12 ASTM D 1970 10/03/12 PRI Asphalt Technologies PRI01111 ASTM D 4977 04/08/02 PUSA-005-02-01 ASTM D 4977 01/31/02 PUSA-018-02-01 ASTM D 2523 07/14/03 PUSA-035-02-01 TAS 103 09/29/06 PUSA-033-02-01 ASTM D 1970 01/12/06 PUSA-055-02-02 TAS 103 12/10/07 PUSA-083-02-01 TAS 103 06/30/08 PUSA-089-02-01 TAS 103/ASTM D4798 & G155 07/06/09 Momentum Technologies, Inc. JX20117A TAS 103/ASTM D4798 & G155 04/01/08 RX14E8A TAS 103/ASTM D4798 & G155 11/09/09 DX23D8B TAS 103/ASTM D4798 & G155 02/18/10 DX23D8A TAS 103/ASTM D4798 & G155 02/18/10 NOA No.: 12-0713.02 MIAMED"ECOUNTY Expiration Date: 09/13/16 ..� l - . Approval Date: 02/14/13 Page 3 of 8 INSTALLATION PROCEDURES: Deck Type 1: Wood, non -insulated Base Sheet: One or more plies of ASTM D 226 Type 11 or ASTM D 2626. Fastening: Per FBC 1518.2 & 1518.4 Nails and tin caps 12" grid, 6" o.c. at a minimum 4" head lap. (for base sheet only) Membrane: Polystick membranes self -adhered. Surfacing: None 1. All nails in the deck shall be carefully checked for protruding heads. Re -fasten any loose decking panels, and sweep the deck thoroughly to remove any dust and debris prior to application. 2. Place the underlayment over metal drip edge in accordance with RAS 111. 3. Place the first course of membrane parallel to the eave, rolling the membrane to obtain maximum contact. Remove the release film as the membrane is applied.. All side laps shall be a minimum of 3-%Z" and end laps shall be a minimum of 6. Roll the membrane into place after removing the release strip. Vertical strapping of the roof with Polystick is acceptable. Membrane shall be back nailed in accordance with applicable building code. 4. When applying the membrane in the valley, start at the low point and work to the high point, rolling the membrane from the center outward in both directions. 5. For ridge applications, center the membrane and roll from the center outward in both directions. 6. Roll or broom the entire membrane surface so as to have full contact with the surface, giving special attention to lap areas. 7. Flash vent pipes, stacks, chimneys and penetrations in compliance with Roof Assembly current Product Control Notice of Acceptance. 8. All protrusions or drains shall be initially taped with a 6" piece of underlayment. The flashing tape shall be pressed in place and formed around the protrusion to ensure a tight fit. A second layer of Polystick shall be applied over the underlayment. NOA No.: 12-0713.02 Expiration Date: 09/13/16 Approval Date: 02/14/13 Page 4 of 8 GENERAL LIMITATIONS: 1. Fire classification is not part of this acceptance. 2. Polystick MTS, TU Plus, Tile Pro and Dual Pro may be used in asphaltic shingles, wood shakes and shingles, non-structural metal roofing, roof file systems and quarry slate roof assemblies. Polystick IR -Xe, TU, and TU P may be used in all the previous assemblies listed except metal roofing. Polystick TU Max may be used in roof file systems only. 3. Deck requirements shall be in compliance with applicable building code. 4. Polyglass Polystick membranes shall be applied to a smooth, clean and dry surface. The deck shall be free of irregularities. 5. Polyglass Polystick membranes and underlayments shall not be adhered directly over a pre-existing roof membrane as a recover system. 6. Polyglass Polystick membranes shall not be left exposed as a temporary roof for longer than the amount of days listed in the table below after application. Polyglass reserves the right to revise or alter product exposure times; not to exceed the preceeding maximum time limitations. Ea osure Limitations (days) MTS IR -Xe TU TU Plus I TU P I Tile Pro I Dual Pro 1 TU Max Winter Haven, FL. 180 180 180 180 180 1 180 1 180 90 Hazelton PA. N/A 30 30 180 N/A I N/A I N/A N/A 7. All products listed herein shall have a quality assurance audit in accordance with the Florida Building Code and Rule 9N-3 of the Florida Administrative Code. 8. In roof file application, data for the attachment resistance of roof tiles shall be as set forth in the roof file manufacturer's Notice of Acceptance. Polystick TU, TU Plus, Tile Pro and TU Max may be used in both adhesive set and mechanically fastened roof tile applications. Polystick IR -Xe, and Dual Pro are limited to mechanically fastened roof file applications. Polystick MTS is limited to mechanically fastened with battens roof tile applications. Polystick TU P may be used in both adhesive set and mechanically fastened roof file applications with the exception of mortar set tile applications. 9. The maximum roof slope` for use as roof tile underlayment for (direct -to -deck) file assemblies shall be as follows: (See Table Below) Tile Profile Polystick MTS Polystick IR -Xe Polystick TU, TU Polystick TU Plus, TU P, Tile Max Pro Flat Tile Prohibited without 5:12 No limitation No limitation battens Profiled Tile Prohibited without Prohibited No limitation No limitation battens The above slope limitations can be exceeded only by using battens and counter battens in accordance with the Approved Tile System Notice of Acceptance and applicable Florida Building Code requirements. Battens are required for both loading and installation of tiles at all times. NOA No.: 12-0713.02 MIAMIMADE COUNTY Expiration Date: 09/13/16 1 Approval Date: 02/14/13 Page 5 of 8 GENERAL LIMITATIONS: (CONTINUED) 10. Care should betaken during the loading procedure to keep foot traffic to a minimum and to avoid dropping of file directly on the underlayment. Refer to Polyglass' Tile loading detail below for loading procedure for all underlayments except Polystick MTS which shall be loaded onto battens. d CL 0 US N r i0 11. Refer to prepared roofing system Product Control Notice of Acceptance for listed approval of this product with specific prepared roofing products. Polystick MTS, IR -Xe, TU, TU Plus, TU P, TU Max, Dual Pro and Tile Pro may be used with any approved roof covering Notice of Acceptance listing Polystick MTS, IR -Xe, TU, TU Plus, TU P, TU Max, Dual Pro and Tile Pro as a component part of an assembly in the Notice of Acceptance. If Polystick MTS, IR -Xe, TU, TU Plus, TU P, TU Max, Dual Pro and Tile Pro is not listed, a request may be made to the Authority Having Jurisdiction (AHJ) or the Miami -Dade County Product Control Department for approval provided that appropriate documentation is provided to detail compatibility of the products, wind uplift resistance, and fire testing results. LABELING: 1. All membranes or packaging shall bear the imprint or identifiable marking of the manufacturer's name or logo, city and state of manufacturing facility and the following statement: "Miami -Dade County Product Control Approved" or the Miami -Dade County Product Control Seal as shown below. cMM IDADE COUNTY • BUILDING PERMIT REQUIREMENTS: Application for building permit shall be accompanied by copies of the following: 1. This Notice of Acceptance. 2. Any other documents required by the Building Official or applicable building code in order to properly evaluate the installation of this materials. NOA No.: 12-0713.02 MIAMMADE COUNTY Expiration Date: 09/13/16 ....O Approval Date: 02/14/13 Page 6 of 8 POLYGLASS GENERAL APPLICATION GUIDELINES FOR POLYSTICK MEMBRANES: 1. Polyglass does accept the direct application of Polystick underlayment membranes to wood decks. Installers are cautioned to refer to applicable local building codes prior to direct deck installation to ensure this is acceptable. Please also refer to applicable Product Data Sheets of the corresponding products. 2. All rolls, with the exception of Polystick TU Plus should be back -nailed in selvage edge seam as per Polyglass Back Nailing Guide. Nails shall be, 11 gauge ring shank type, applied with a minimum 1" metal disk as required in Dade County or simplex type nail as otherwise allowable in other regions, at a minimum rate of. 12" o.c. Polystick TU Plus should be back nailed in designated area marked "nail area, area para clavar" on the face of membrane, with the above stated nails and/or disks. The head lap membrane is to cover the area being back -nailed. (Please refer to applicable local building codes prior to installation.) 3. All seal lap seams (selvage laps) must be rolled with a hand roller to ensure full contact. 4. All fabric over fabric; and granule over granule end laps, shall have a 6" wide, uniform layer of Polyglass Polyplus 55 Premium Modified Flashing Cement, Polyglass Polyplus 50 Premium MB Flashing Cement, Polyglass PG500 MB Flashing Cement, applied in between the application of the lap. The use of mastic between the laps does not apply to Polystick MTS. 5. A maximum of 6 tiles per stack are allowed when loading tile on the underlayments. Refer to the Polyglass Tile Loading Guidelines. See General Limitations #9 and #10. 6. Battens and/or Counter -battens, as required by the tile manufacturers NOA's, must be used on all projects for pitch/slopes of 7712" or greater. It is suggested that on pitch/slopes in excess of 6 '/a"/ 12", precautions should be taken, such as the use of battens to prevent file sliding during the loading process. 7. Minimum cure time after membrane installation & before loading of roofing tiles is Forty -Eight (48) Hours. 8. Polystick membranes may not be used in any exposed application such as crickets, exposed valleys, or exposed roof to wall details. 9. Repair of Polystick membranes is to be accomplished by applying Polyglass Polyplus 55 Premium Modified Flashing Cement, Polyglass Polyplus 50 Premium MB Flashing Cement, Polyglass PG500 MB Flashing Cement to the area in need of repair, followed by a patch of the Polystick material of like kind should be set and hand rolled in place over the area needing such repair. Patching membrane shall be a minimum of 6 inches in either direction. The repair should be installed in such a way so that water will run parallel to or over the top of all laps of the patch. 10. All self -adhered membranes must be rolled to ensure full contact with approved substrates. Polyglass requires a minimum of 40 lbs for a weighted roller for the rolling of the field membrane. Hand rollers are acceptable for rolling of patches or small areas of the roof. Brooming may be used where slope prohibits rolling. 11. All approved substrates should be dry, clean and properly prepared, before any application of Polystick membranes commences. An approved substrate technical bulletin can be furnished upon request. It is recommended to refer to applicable building codes prior to installation to verify acceptable substrates. 12. The Polyglass Miami -Dade Notice of Acceptance (NOA) approval for Polystick membranes and PolyProtector UDL can be furnished upon request by our Technical Services Department by calling 1 (800) 894-4563. NOA No.: 12-0713.02 MIFI M O ADE cOUExpiration Date: 09/13/16 Approval Date: 02/14/13 Page 7 of 8 13. Questions in regards to the application of Polyglass products should be directed to our Technical Services Department at 1 (800) 894-4563. 14. Polyglass recommends that applicators follow good roofing practices and applicable procedures as outlined by the National Roofing Contractors Association (NRCA). PLEASE CHECK WITH LOCAL BUILDING CODES REGARDING LIMITATIONS OF SPECIFIC APPLICATIONS. LOCAL CODES MAY SUPERSEDE POLYGLASS REQUIREMENTS AND RECOMMENDATIONS. END OF THIS ACCEPTANCE NOA No.: 12-0713.02 MIAMaGADE COUNTY Expiration Date: 09/13/16 Approval Date: 02/14/13 Page 8 of 8