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HomeMy WebLinkAboutRevision OFFICE USE ONLY: C DATE FILED: PERMIT# .)LC 19 0 4 a 4 G REVISION FEE: RECEIPT# PLANNING&DEVELOPMENT SERVICES BUILDING&CODE REGULATION DIVISION 2300 VIRGINIA AVENUE FORT PIERCE,FL 34982.5652 (772)462.1553 CO NTT-C7O R COPY APPLICATION FOR BUILDING PERMIT REVISIONS PROJECT INFORMATION LOCATION/SITE ADDRESS; _ 11 AV j;r Awc/ff DETAILED DESCRIPTION OF PROJECT REVISIONS: 5w� C nuc. �vM ji{IWG �6 gobs �-1 � ��1v (IV0 To �noar ��a (�lV� N spa s'fr1 �� 1j:sg usa (Noy iw o�� V$ CONTRACTOR INFORMATION: STATE.ofFL REG./CERT.#: ST.LUCIE CO CERT.#: BUSINESS NAME:' R-0 4' N C QUALIFIERS NAME• d kl N (t= :> i2 Li A M ADDRESS: 139 -1 .. hg�4 CITY: W&L t,!k.,;&fV 1-1 STATE: ZIP: PHONE,(DAYTIME): ! 1 FAX: y :7 OWNER/BUILDER INFORMATION: NAME: ADDRESS: CITY: STATE: ZIP: PHONE(DAYTIME: FAX: ARCHITECT/ENGINEER INFORMATION: NAME: ADDRESS: CITY: STATE: ZIP: PHONE(DAYTIME): FAX: SLCCC. 9/23/09 Revised 06/30/17 C0�lC�r1i.�7 A:i­PONSIDIV ARE THE RESLiT`(OFTBE MIAMID DE_ CONTRACTOR OR RECO-14D6 MIAMI-DADE 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) www.miamidade.gov/economy Polyglass USA,Inc. 1111 W.Newport Center Drive A p fl ® r Deerfield Beach,FL 33442 �•.• _.•_•, C O 1 V T rXMCTO R COPY 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 Modified Bitumen Roof System Over Wood Decks 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 of 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 renews NOA#15-0928.05 and consists of pages 1 through 63. THESE PLANS AND ALL PROPOSED WORK The submitted documentation was reviewed by Alex Tigera. ARE SUBJECT TO ANY CORRECTIONS REQUIRED BY FIELD INSPECTORS THAT ��p�^6)Lkz MAY BE NECESSARY IN ORDER TO '(Z i COMPLY WITH ALL APPLICABLE CODES. `tuf�C— _. ST. LUCIE COUNTY BUILDING D VISION NOA No.: 17-0824.09 MIAMI•DADBCOUNTY REVIEWED FOR COMPLIANC Expiration Date: 09/13/22 REVIEWED B DATE Approval Date: 09/14/17 PLANS AND PERMIT MUST BE K TON JOB Page 1 of 63 SITE OR NO INSPECTIONS) WILL BE MADE ROOFING ASSEMBLY APPROVAL Category Roofing Sub-Category: Modified Bitumen Materials SBS/APP Deck Type: Wood Maximum Design Pressure -120 psf TRADE NAMES OF PRODUCTS MANUFACTURED OR LABELED BY APPLICANT: TABLE 1 Test Product Product Dimensions Specification Description Polyglass G2 Base 108' x 36" ASTM D 4601 Asphalt-coated fiberglass reinforced base sheet Type II Polyflex SA Base 66' 8"x3' 3-3/8" ASTM D 4601 Self-adhered,fiberglass reinforced,APP modified Type 11 bitumen base sheet. Elastobase 65' 8"x 3' 3-3/8" ASTM D 6163 SBS modified asphalt coated fiberglass reinforced base sheet. Elastoflex SA V 66' 8"x 3' 3 3/s" ASTM D 6163, Self-adhered,fiberglass reinforced, SBS modified Type I bitumen membrane with a self-adhering back face and a smooth top surface. Elastoflex SA V FR 66' 8"x 3' 33/8" ASTM D 6163 Self-adhered,fire-rated, fiberglass reinforced, SBS modified bitumen membrane with a self-adhering back . face and a smooth top surface. Elastoflex SA V 66' 8"x 3' 33/8" ASTM D 6163 Self-adhered,fiberglass reinforced, SBS modified PLUS bitumen membrane with a self-adhering back face and a smooth top surface. Elastoflex SA V 66' 8"x 3' V/8" ASTM D 6163 Self-adhered,fiberglass reinforced, SBS modified PLUS FR bitumen membrane with a a fire retardant additive, self-adhering back face and a smooth top surface. Elastoflex V 32' 10"x 3' 3-3/8" ASTM D 6163 Torch,hot asphalt or cold adhesive applied, fiberglass reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a sanded top surface.Also available in a thicker version listed as Elastoflex V 2.5. Elastoflex VG 32' 10"x 3' 3-3/8" ASTM D 6163 Torch,hot asphalt or cold adhesive applied, fiberglass reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a granule top surface. Elastoflex VG FR 32' 10"x 3' 3-3/8" ASTM D 6163 Torch, hot asphalt or cold adhesive applied,fire-rated, fiberglass reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a granule top surface and fire retardant chemistry. Polyglass HT Base 65' 8"x 3' 3-3/8" ASTM D 6163 SBS modified asphalt coated fiberglass reinforced base 650 sheet. NOA No.: 17-0824.09 MIAMI•DAD6 COUNTY Expiration Date: 09/13/22 Approval Date: 09/14/17 Page 2 of 63 TRADE NAMES OF PRODUCTS MANUFACTURED OR LABELED BY APPLICANT: TABLE 1 Test Product Product Dimensions Specification Description XtraFlex SBS Base 66' 8"x3' 3-'/g" ASTM D 6163 Self-adhered,fiberglass reinforced, SBS modified SA bitumen membrane with a self-adhering back face and a smooth top surface. XtraFlex SBS Glass 65' 8"x 3' 3-3/8" ASTM D 6163 SBS modified asphalt coated fiberglass reinforced base Base sheet. XtraFlex SBS Glass 32' 10"x 3' 3-3/8" ASTM D 6163 Torch,hot asphalt or cold adhesive applied,fiberglass Interply reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a sanded top surface. XtraFlex SBS HT 65' 8"x 3' 3-3/8" ASTM D 6163 SBS modified asphalt coated fiberglass reinforced base Base 650 sheet. Elastobase P 65' 8"x 3' 3-3/8" ASTM D 6164 SBS modified asphalt coated polyester reinforced base sheet. Elastoflex S6 32' 10"x 3' 3-3/8" ASTM D 6164 Torch,hot asphalt or cold adhesive applied,polyester reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a polyethylene or sanded top surface. Elastoflex S6 G 32' 10"x3' 3-3/8" ASTM D 6164 Torch,hot asphalt or cold adhesive applied,polyester reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a granule top surface. Elastoflex S6 G FR 32' 10"x3' 3-3/8" ASTM D 6164 Torch,hot asphalt or cold adhesive applied,fire-rated, polyester reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a granule top surface and fire retardant chemistry. Elastoshield TSG 32' 10"x 3' 3-3/8" ASTM D 6164 Torch,hot asphalt or cold adhesive applied, polyester reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a granule top surface. Elastoshield TSG FR 32' 10"x 3' 3-3/8" ASTM D 6164 Torch,hot asphalt or cold adhesive applied, fire-rated, polyester reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a granule top surface and fire retardant chemistry. Polyfresko G SBS 32' 10"x 3' 3-3/8" ASTM D 6164 Torch,hot asphalt or cold adhesive applied,polyester reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a granule top surface. Polyfresko G SBS FR 32' 10"x 3' 3-3/8" ASTM D 6164 Torch,hot asphalt or cold adhesive applied,fire-rated, polyester reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a granule top surface and fire retardant chemistry. NOA No.: 17-0824.09 MIAMI•DADE COUNTY Expiration Date: 09/13/22 Approval Date:09/14/17 Page 3 of 63 TRADE NAMES OF PRODUCTS MANUFACTURED OR LABELED BY APPLICANT: TABLE 1 Test Product Product Dimensions Specification Description XtraFlex SBS Poly 32' 10"x3' 3-3/8" ASTM D 6164 Torch,hot asphalt or cold adhesive applied,polyester Base reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a polyethylene or sanded top surface. XtraFlex SBS Poly G 32' 10"x 3' 3-3/8" ASTM D 6164 Torch,hot asphalt or cold adhesive applied,fire-rated, polyester reinforced, SBS modified bitumen membrane with a burn off polyethylene or sanded back face and a granule top surface and fire retardant chemistry. Polybond 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied,polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a smooth or sanded top surface. Polybond G 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied,polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a granule top surface. Polyflex 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied,polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a smooth or sanded top surface. Polyflex G 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied,polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a granule top surface. Polyflex G FR 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied,fire-rated,polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a granule top surface and fire retardant chemistry. Polyfresko G 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied,polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a granule top surface. Polyfresko G FR 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied,fire-rated,polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a granule top surface and fire retardant chemistry. XtraFlex APP G 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied,fire-rated,polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a granule top surface and fire retardant chemistry. XtraFlex APP S 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied, polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a smooth or sanded top surface. XtraFlex Kool APP G 32' 10"x 3' 3-3/8" ASTM D 6222 Torch applied,polyester reinforced,APP modified bitumen membrane with a burn off polyethylene back face and a granule top surface. NOA No.: 17-0824.09 MIAMI•DADE COUNTY � Expiration Date: 09/13/22 Approval Date: 09/14/17 Page 4 of 63 TRADE NAMES OF PRODUCTS MANUFACTURED OR LABELED BY APPLICANT: TABLE 1 Test Product Product Dimensions Specification Description Polyglass APP Base 65' 8"x 3' V/8" ASTM D 6509 APP modified asphalt coated fiberglass reinforced base Type I sheet. PG 100 Asphalt 1, 3, 5, 50, 55 gal, ASTM D41 A penetrating solution of solvent and a blend of Primer tube or 17 oz. spray selected asphalts used to promote adhesion. can XtraFlex 10 Asphalt 1,3, 5, 50, 55 gal, ASTM D41 A penetrating solution of solvent and a blend of Primer tube or 17 oz. spray selected asphalts used to promote adhesion. can PG 325 Cold Process 1,3, 5, 50, 55 gal. or ASTM D3019 A fibered cold process adhesive for use with roll or Adhesive tube Type III BUR roofing. PG 350 Mod Bit 1,3, 5, 50, 55 gal. or ASTM D3019 A fibered rubberized adhesive designed for use with Adhesive tube Type III modified bitumen membranes. Polyplus 35 Premium 1, 3, 5, 50, 55 gal. or ASTM D3019 A fibered rubberized adhesive designed for use with Mod Bit Adhesive tube Type III modified bitumen membranes. PG 450 Flashing 1,3, 5, 50, 55 gal. or ASTM D4586 A thick, fibered,rubberized flashing cement. Cement tube PG 500 MB Flashing 1, 3, 5, 50, 55 gal. or ASTM D4586 A thick, fibered,rubberized flashing cement for use Cement tube with modified bitumen membranes. Polyplus 45 Premium 1,3, 5, 50, 55 gal. or ASTM D4586 A thick,fibered,rubberized flashing cement. Flashing Cement tube Polyplus 50 Premium 1, 3, 5, 50, 55 gal. or ASTM D4586 A thick, fibered,rubberized flashing cement for use MB Flashing Cement tube with modified bitumen membranes. Polyplus 55 Premium 1,3, 5, 50, 55 gal. or ASTM D4586 A mastic compound for use as a roof flashing adhesive. Modified Flashing tube Cement XtraFlex 50 Premium 1, 3, 5, 50, 55 gal. or ASTM D4586 A thick, fibered,rubberized flashing cement for use Modified Wet/Dry tube with modified bitumen membranes. Cement PG 400 Plastic Roof 1, 3, 5, 50, 55 gal. or ASTM D4586 A thick, fibered,rubberized flashing cement for use in Cement tube ASTM D3409 dry or damp conditions. PG 425 Wet/Dry 1,3, 5, 50, 55 gal. or ASTM D4586 A thick,fibered,rubberized flashing cement for use in Plastic Roof Cement tube ASTM D3409 dry or damp conditions. NOA No.: 17-0824,09 MIAMI-DAD;COUNTY Expiration Date: 09/13/22 Approval Date: 09/14/17 Page 5 of 63 EVIDENCE SUBMITTED: Test Agency Test Name/Report Report No. Date Factory Mutual Research 4470 2W7A7.AM 08.04.94 Corporation 4470 3000857 01.12.00 4470 3004091 01.12.00 4470 3001334 02.15.00 4470 3031350 09.27.07 4470 RR202591 10.22.15 Underwriters Laboratory TAS 114 OONK20869 06.08.00 UL 790 R14571 06.30.15 Trinity ERD TAS 114 11751.05.03 05.30.03 TAS 114 11758.08.03 08.11.03 TAS 114 P 173 8.02.07 02.05.07 TAS 117(B)-ASTM D6862 C8500SC.11.07 11.30.07 ASTM D 6164/D 6222 P10490.10.08-R1 10.03.08 TAS 114 P13760.09.09 09.10.09 ASTM D6163 /ASTM D 4601 P33960.03.11 03.15.11 FM 4470&TAS 114 P33970.03.11 03.15.11 TAS 117(B)&TAS 114 P39680.03.13 03.04.13 ASTM D6164 P37590.03.13-3A 03.06.13 TAS 114 11757.12.00-1-R1 04.29.13 TAS 114 11757.04.01-1-R1 04.30.13 ASTM D6509 P37590.03.13-1-R1 06.26.13 ASTM D6222 P37590.07.13-2 07.01.13 ASTM D6222 P37590.03.13-5-R1 07.01.13 ASTM D6163 P37590.03.13-2-R1 07.01.13 ASTM D6164 P37590.07.13-1 07.02.13 TAS 114&FM 4474 P41630.08.13 08.06.13 ASTM D4601 /TAS 117 P45940.09.13 09.04.13 ASTM D4601 P44370.10.13 10/04/13 ASTM D6162 SC5170.05.15 05.08.15 ASTM D6162 SC5170.12.15-1 12/29/15 ASTM D6163 PLYG-P45440SC.03.15-2-R1 12.29.15 ASTM D6163 PLYG-P45440SC.03.15-1-R1 02.19.16 TAS 114&FM 4474 PLYG-SC8905.05.16-1 05.17.16 TAS 114&FM 4474 PLYG-SC8905.05.16-2 05.17.16 TAS 114 P1734.07.06-R2 08.24.16 PRI Asphalt Technologies ASTM D6222 PUSA-062-02-01 12.04.07 ASTM D6163 PUSA-064-02-02 02.27.08 ASTM D6694 PUSA-134-02-01 05.16.14 ASTM D6694 PUSA-135-02-01 05.16.14 NOA No.: 17-0824.09 MIAMI•DADB COUNTY Expiration Date: 09/13/22 Approval Date: 09/14/17 Page 11 of 63 Membrane Type: SBS Deck Type 1: Wood,Non-Insulated Deck Description: Min. 19/32"plywood or wood plank attached to structural supports at a maximum of 24"o.c. with#8 wood screws at 6"o.c. System Type E(14): Base sheet is mechanically attached to roof deck. Membranes subsequently adhered. All General and System Limitations apply. Base Sheet: One ply o Elastobase lastobase P,Polyglass HT Base 650,XtraFlex SBS Glass Base or XtraFlex SB ase 650 fastened to the deck as described below: Fastening: 11 ga.Annular ring shanked nails and 1-5/8"tin-caps 6"o.c. in 4"lap and 6"o.c. in four equally spaced staggered rows. Tin-caps are primed with PG 100 Asphalt primer or XtraFlex 10 Asphalt Primer. )PI (he One or more plies of Elastobase,Elastobase P,Elastoflex S6,Elastoflex V,Elastoflex V 2.5, ) Polyglass HT Base 650,XtraFlex SBS Glass Base,XtraFlex SBS Glass Interply,XtraFlex SBS HT Base 650,XtraFlex SBS Poly Base,one or more plies of Type IV or VI ply sheet adhered in full mopping of approved asphalt applied within the EVT range and at a rate of 20-40 lbs./sq. Or One ply of Elastoflex SA V*,Elastoflex SA V FR*,Elastoflex SA V PLUS*,Elastoflex SA V PLUS FR* or XtraFlex SBS Base SA* self-adhered. *Requires torch-applied ply or cap sheet. Membrane: One ply of Polybond,Polybond G,Polyflex olyflex G,Polyflex G FR,Polyfresko G, Polyfresko G FR,XtraFlex APP G,XtraFlex APP S,XtraFlex Kool APP G torch applied. Or One ply of Elastoflex S6 G,Elastoflex S6 G FR,Elastoshield TSG,Elastoshield TSG FR, Polyfresko G SBS,Polyfresko G SBS FR or XtraFlex SBS Poly G torch or hot asphalt applied. Surfacing: Install one of the approved surfacing products listed in Table 4 to obtain desired coating or (Optional) required fire classification. Maximum Design Pressure: -112.5 psf; (See General Limitation#7) NOA No.: 17-0824.09 MIAMI-DAD,COUNTY Expiration Date: 09/13/22 Approval Date:09/14/17 Page 60 of 63 WOOD DECK SYSTEM LIMITATIONS: 1. A slip sheet is required with Ply 4 and Ply 6 when used as a mechanically fastened base or anchor sheet. GENERAL LIMITATIONS: 1. Fire classification is not part of this acceptance; refer to a current Approved Roofing Materials Directory for fire ratings of this product. 2. Insulation may be installed in multiple layers. The first layer shall be attached in compliance with Product Control Approval guidelines. All other layers shall be adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 20-40 lbs./sq. or mechanically attached using the fastening pattern of the top layer. 3. All standard panel sizes are acceptable for mechanical attachment. When applied in approved asphalt, panel size shall be 4'x T maximum. 4. An overlay and/or recovery board insulation panel is required on all applications over closed cell foam insulations when the base sheet is fully mopped. If no recovery board is used the base sheet shall be applied using spot mopping with approved asphalt, 12" diameter circles,24"o.c.; or strip mopped 8"ribbons in three rows,one at each side lap and one down the center of the sheet allowing a continuous area of ventilation. Encircling of the strips is not acceptable. A 6" break shall be placed every 12' in each ribbon to allow cross ventilation. Asphalt application of either system shall be at a minimum rate of 12 lbs./sq. Note: Spot attached systems shall be limited to a maximum design pressure of-45 psf 5. Fastener spacing for insulation attachment is based on a Minimum Characteristic Force (F') value of 275 lbf., as tested in compliance with Testing Application Standard TAS 105. If the fastener value, as field-tested, are below 275 lbf. insulation attachment shall not be acceptable. 6. Fastener spacing for mechanical attachment of anchor/base sheet or membrane attachment is based on a minimum fastener resistance value in conjunction with the maximum design value listed within a specific system. Should the fastener resistance be less than that required, as determined by the Building Official, a revised fastener spacing, prepared, signed and sealed by a Florida registered Professional Engineer, Registered Architect or Registered Roof Consultant may be submitted. Said revised fastener spacing shall utilize the withdrawal resistance value taken from Testing Application Standards TAS 105 and calculations in compliance with Roofing Application Standard RAS 117. 7. Perimeter and corner areas shall comply with the enhanced uplift pressure requirements of these areas. Fastener densities shall be increased for both insulation and base sheet as calculated in compliance with Roofing Application Standard RAS 117. Calculations prepared, signed and sealed by a Florida registered Professional Engineer, Registered Architect or Registered Roof Consultant (When this limitation is specifically referred within this NOA,General Limitation#9 will not be applicable.) 8. All attachment and sizing of perimeter nailers,metal profile,and/or flashing termination designs shall conform to Roofing Application Standard RAS 111 and applicable wind load requirements. 9. The maximum designed pressure limitation listed shall be applicable to all roof pressure zones(i.e. field, perimeters,and corners).Neither rational analysis,nor extrapolation shall be permitted for enhanced fastening at enhanced pressure zones(i.e.perimeters, extended corners and corners). (When this limitation is specifically referred within this NOA,General Limitation#7 will not be applicable.) 11. All products listed herein shall have a quality assurance audit in accordance with the Florida Building Code and Rule 61 G20-3 of the Florida Administrative Code. END OF THIS ACCEPTANCE NOA No.: 17-0824.09 MIAMI•DADE COUNTY Expiration Date: 09/13/22 Approval Date:09/14/17 Page 63 of 63