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Item T4BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: July 15, 2015 Division: Growth Management Department: Building Bulk Item: Yes No X Staff Contact Person/Phone #: Christine Hurley, 289-2517 Ed Koconis, 453-8727 AGENDA ITEM WORDING: A public hearing to consider an ordinance by the Monroe County Board of County Commissioners amending Monroe County Code Section 122-2(c); rules for interpreting flood hazard areas, providing for the inclusion of County policy implementation and removal of the requirement of guiding documents adopted by resolution. (Legislative proceeding) ITEM BACKGROUND: County staff has been working on internal County policies and amendments to the Monroe County Code to allow the County to not only remain in the National Flood Insurance Program (NFIP) as stated in Section 122-1(b), but also to move forward with the intent of becoming eligible to enter FEMA's Community Rating System (CRS). The proposed amendment would authorize the implementation of internal County policies to be used by the building official without the requirement of being formally adopted by resolution. This authorization was specifically requested by FEMA in their December 22, 2014 letter to County Administrator Roman Gastesi. The letter is attached to the staff report as Attachment "A" and the specific request may be found under Procedures for review and determination of "substantial damage" on pages 4 and 5. On June 23, 2015 the proposed ordinance was reviewed by the Development Review Committee. Staff and the DRC recommended approval. On June 24, 2015 the Planning Commission held a public hearing and recommended approval of the proposed ordinance to the BOCC. PREVIOUS RELEVANT BOCC ACTION: January 18, 1994 — BOCC approved Ordinance No. 002-1994 adding the language "as adopted by resolution from time to time by the Board of County Commissioners" to the rules for interpreting flood hazard issues. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval TOTAL COST: N/A INDIRECT COST: N/A BUDGETED: Yes No N/A DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes No N/A AMOUNT PER MONTH N/A Year APPROVED BY: County Atty X OMB/Purchasing Risk Management _ DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # 3 4 5 6 7 ORDINANCE - 2015 8 9 10 AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY 11 COMMISSIONERS AMENDING MONROE COUNTY CODE SECTION 12 122-2(C), RULES FOR INTERPRETING FLOOD HAZARD ISSUES; 13 PROVIDING FOR THE INCLUSION OF COUNTY POLICY 14 IMPLEMENTATION AND REMOVAL OF THE REQUIREMENT OF 15 GUIDING DOCUMENTS ADOPTED BY RESOLUTION; PROVIDING 16 FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING 17 PROVISIONS; PROVIDING FOR TRANSMITTAL TO THE STATE 18 LAND PLANNING AGENCY AND THE SECRETARY OF STATE; 19 PROVIDING FOR INCLUSION IN THE MONROE COUNTY CODE; 20 PROVIDING FOR AN EFFECTIVE DATE. 21 22 23 24 WHEREAS, Monroe County is currently in the National Flood Insurance Program (NFIP) and 25 is working on internal County policies to improve upon its interpretation of flood hazard areas; and 26 27 WHEREAS, Monroe County desires to become eligible to enter FEMA's Community Rating 28 System (CRS); and 29 30 WHEREAS, the implementation of internal County policies along with the removal of the 31 requirement of formal adoption by resolution would serve to expedite policies regarding the 32 interpretation of other provisions of floodplain management in this chapter and assist the County in 33 becoming eligible to enter the CRS; and 34 35 WHEREAS, at a regularly scheduled meeting held on the 23rd day of June, 2015, the Monroe 36 County Development Review Committee considered the proposed amendment; and 37 38 WHEREAS, at a regularly scheduled meeting held on the 241h day of June, 2015, the Monroe 39 County Planning Commission held a public hearing for the purpose of considering the proposed 40 amendment and recommended approval to the Board of County Commissioners; and 41 42 WHEREAS, at a regularly scheduled meeting held on 15th day of July, the Monroe County 43 Board of County Commissioners held a public hearing and provided for public comment and 44 public participation in accordance with the requirements of state law and the procedures adopted 45 for public participation in the planning process; and 46 Ord. No. -2015 Page I of') I WHEREAS, the BOCC makes the following Conclusions of Law: 1) the ordinance is 2 consistent with the Principles for Guiding Development in the Florida Keys Area of Critical State 3 Concern; 2) the ordinance is consistent with the provisions and intent of the Monroe County 4 Comprehensive Plan; and 3) the ordinance is consistent with the provisions and intent of the 5 Monroe County Code; and 6 7 WHEREAS, the BOCC makes the following Conclusion of Law: the proposed text 8 amendments would be consistent with the provisions of §102-158(d)(5)(b) of the Monroe County 9 Code: 1. Changed projections (e.g., regarding public service needs) from those on which the text 10 or boundary was based; 2. Changed assumptions (e.g., regarding demographic trends); 3. Data I I errors, including errors in mapping, vegetative types and natural features described in volume I of 12 the plan; 4. New issues; 5. Recognition of a need for additional detail or comprehensiveness; or 6. 13 Data updates. Specifically, staff has found that the proposed text amendments are necessary due to 14 5. Recognition of a need for additional detail or comprehensiveness. 15 16 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY 17 COMMISSIONERS OF MONROE COUNTY, FLORIDA: 18 19 Section 1. Section 122-2(c) of the Monroe County Code is amended as follows: 20 (Deletions are stricken it,.-.,ughitir-eugh and additions are underlined.) 21 22 Section 122-2 General provisions. 23 24 x do iC ]C iF �C 25 26 122-2(c) RuIes for interpreting flood hazard issues. The boundaries of the flood hazard areas 27 shown on the official flood insurance rate maps may be determined by scaling distances. 28 Required interpretations of those maps for precise locations of such boundaries shall be made 29 by the floodplain administrator, in consultation with the building official. In interpreting other 30 provisions of this chapter, the building official shall be guided by the current edition of 31 FEMA's 44 CFR, and FEMA's interpretive letters, policy statements and technical bulletins, 32 and county policy implementation as adep ed by fesel• fien £ o ffi time to time b the board � 33 . Additionally, the building official shall also obtain, review and 34 reasonably use any base flood elevation and floodway data available from a federal, state or 35 other source, as criteria for requiring that new construction, substantial improvements, and 36 other developments meet the criteria required in the appropriate flood zone. 37 38 Section 2. Severability. If any portion of this ordinance is for any reason held invalid or 39 declared to be unconstitutional, inoperative or void, such holding shall not affect the remaining 40 portions of this ordinance. If this ordinance or any provision thereof shall be held to be 41 inapplicable to any person, property or circumstances, such holding shall not affect its applicability 42 to any other person, property or circumstances. 43 44 Section 3. Conflicting Provisions. All ordinances or parts of ordinances in conflict with 45 this ordinance are hereby repealed to the extent of said conflict. 46 Ord. No. -2015 Page 2 of 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Section 4. Transmittal. This ordinance shall be transmitted to the Florida State Land Planning Agency as required by F.S. 380.05 (11) and F.S. 380.0552(9). Section 5. Filing. This ordinance shall be filed in the Office of the Secretary of the State of Florida but shall not become effective pursuant to Section 7 until a final order is issued according to F.S. 380.05(6) by the Florida State Land Planning Agency or Administration Commission approving the ordinance, and if the final order is challenged, until the challenge to the order is resolved pursuant to F.S. Chapter 120. Section 6. Inclusion in the Monroe County Code. The provisions of this Ordinance shall be included and incorporated in the Code of Ordinances of the County of Monroe, Florida, as an amendment thereto, and shall be appropriately renumbered to conform to the uniform numbering system of the Code. Section 7. Effective Date. This ordinance shall become effective as provided by law and stated above_ PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting held on the day of , 2015. Mayor Danny L. Kolhage Mayor Pro Tern Heather Carruthers Commissioner Sylvia Murphy Commissioner George Neugent Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Ign Mayor Danny L. Kolhage (SEAL) ATTEST: AMY HEAVILIN, CLERK Deputy Clerk Ord. No. -2015 Page 3 of 3 MONROE COUNTY ATTORNEY #PPROVED O FORM: _ _ (-j STEVEN T. WILLIAMS ASSISTANT COUNTY ATTORNEY Date 3G//S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 MEMORANDUM MONROE COUNTY PLANNING & ENVIRONMENTAL RESOURCES DEPARTMENT We strive to he caring, professional and fair To: Board of County Commissioners Through: Christine Hurley, AICP, Growth Management Division Director Mayte Santamaria, Director of Planning & Environmental Resources From: Ed Koconis, AICP, Permit Manager Date: June 1, 2015 Subject: AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AMENDING MONROE COUNTY CODE SECTION 122- 2(C), RULES FOR INTERPRETING FLOOD HAZARD ISSUES, PROVIDING FOR THE INCLUSION OF COUNTY POLICY IMPLEMENTATION AND REMOVAL OF THE REQUIREMENT OF GUIDING DOCUMENTS ADOPTED BY RESOLUTION; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING PROVISIONS; PROVIDING FOR TRANSMITTAL TO THE STATE LAND PLANNING AGENCY AND THE SECRETARY OF STATE; PROVIDING FOR INCLUSION IN THE MONROE COUNTY CODE; PROVIDING FOR AN EFFECTIVE DATE. Meeting: July 15, 2015 I REQUEST The Planning & Environmental Resources Department is proposing amendments to the text of § 122-2(c) of the Monroe County Code (MCC). The purpose of the proposed amendment to the Land Development Regulations is additional text to not only remain in the National Flood Insurance Program (NFIP) as stated in Section 122-1(b), but also to trove forward with the intent of Monroe County becoming eligible to enter FEMA's Community Rating System (CRS). The proposed amendment would allow staff to implement internal County policies without the requirement of being formally adopted by resolution. II RELEVANT PRIOR COUNTY ACTIONS On January 18, 1994 the BOCC approved Ordinance No. 002-1994 adding the language "as adopted by resolution from time to time by the Board of County Commissioners." III REVIEW General provisions of Floodplain Management are presented in Section 122-2. However, rules for interpreting flood hazard issues presented in subsection (c) thereof do not Page 1 of 2 Reviewed by P:IBOCC Future ltems\Floodplain Management File 2015-1091BOCC_9_16_151Text Amendment Staff Report - BOCC_File 2015-109 062615.doe I specifically include the implementation of internal County policies; and all documents 2 provided by FEMA require formal adoption by the BOCC in the form of a resolution before 3 they may be implemented. The proposed amendment would authorize the implementation of 4 internal County policies to be used by the building official without the requirement of being 5 formally adopted by resolution. This authorization to the building official would serve to 6 comply with the request by FEMA in their December 22, 2014 letter to County 7 Administrator Roman Gastesi. This letter is attached (Attachment "A") and the request may 8 be found under Procedures for review and determination of "substantial damage" on pages 4 9 and 5. 10 11 Section 122-2 General provisions. 12 13 x x n x 14 15 122-2(c) Rules for interpreting flood hazard issues. The boundaries of the flood hazard areas 16 shown on the official flood insurance rate maps may be determined by scaling distances. 17 Required interpretations of those maps for precise locations of such boundaries shall be made 18 by the floodplain administrator, in consultation with the building official. In interpreting 19 other provisions of this chapter, the building official shall be guided by the current edition of 20 FEMA's 44 CFR, and FEMA's interpretive letters, policy statements and technical bulletins1 21 and county policy implementation as adopted by reselutien from +if fle to time b the board � 22 . Additionally, the building official shall also obtain, review and 23 reasonably use any base flood elevation and floodway data available from a federal, state or 24 other source, as criteria for requiring that new construction, substantial improvements, and 25 other developments meet the criteria required in the appropriate flood zone. 26 27 IV RECOMMENDATION 28 29 Staff has found that the proposed text amendment would be consistent with the Principles for 30 Guiding Development in the Florida Keys Area of Critical State Concern, the Monroe 31 County Comprehensive Plan and the Monroe County Code. 32 33 Staff has found that the proposed text amendment would be consistent with the provisions of 34 §102-158(d)(5)(b): 1. Changed projections (e.g., regarding public service needs) from those 35 on which the text or boundary was based; 2. Changed assumptions (e.g., regarding 36 demographic trends); 3. Data errors, including errors in mapping, vegetative types and 37 natural features described in volume I of the plan; 4. New issues; 5. Recognition of a need for 38 additional detail or comprehensiveness; or 6. Data updates. Specifically, staff has found that 39 the proposed text amendments are necessary due to a recognition of a need for additional 40 detail or comprehensiveness. 41 42 Staff recommends that the BOCC amend the Monroe County Code as stated in the text of 43 this staff report. 44 Page 2 of 2 Reviewed by P:IBOCC_Future ltemsTloodplain Management File 2015-1091BOCC_9_16_151Text Amendment Staff Report - BOCC File 2015-109 062615.doc Attachment "A" Mr. Roman Gastesi, Jr. Monroe County Administrator 1100 Simonton Street, Suite 205 Key West, Florida 33040 U.S. Department of HGmeland Security Region IV 3003 Chamblee Tucker Road Atlanta, GA 30341 FEMA x�NOS December 22, 2014 Reference: National Flood Insurance Program (NFIP) Community Assistance Visit (CAV) Report of Findings of Monroe County's Response Dear Mr. Gastesi: This is to provide you with the findings of the review of the second response from Monroe County to the CAV that Federal Emergency Management Agency (FEMA) conducted during August 5-6, 2013. The purpose of this visit was to evaluate the effectiveness of floodplain management and other programs under the participatory requirements of the NFIP and to verify implementation of the Reasonable and Prudent Alternatives (RDAs) related to requisite consultation under the Endangered Species Act, as well as the Pilot Inspection Procedure. We appreciate the cooperation, assistance, and hospitality extended by Ms. Mary Wingate, Senior Floodplain Coordinator; Mr. Michael Roberts, Senior Administrator, Environmental Resources; and Dr. Laurie McHargue, Environmental Scientist, during this visit. We commend you for adopting on April 4, 2004, a higher regulatory floodplain management standard to limit the size of the floodprone enclosures below the lowest floor in A -Zones, and those below the lowest horizontal structural member of the lowest floor in V-Zones to 299 square feet. Implementation of this standard perhaps is instrumental in discouraging property owners from the conversion of these enclosures into noncompliant, habitable areas. We reviewed the following as a part of this visit: Status of the Pilot Inspection Procedure FEMA terminated the pilot inspection procedure on June 28, 2013. Monroe County provided us with the status, as of November 19, 2013. According to his status report, 2,727 structures out of 5,686 originally identified for inspection under this pilot procedure were brought into compliance with the County"s floodplain management regulations. We proposed to shift the remaining 2,959 structures, minus the number of Section 1316 declarations, from the pilot inspection procedure to the normal compliance process under the NFIP. We received the County's remedial plan, dated August 23, 2013. Please provide the current status of these 2,900 plus structures by February 13, 2015. www.retna.gov Mr. Roman Gastesi, Jr. Page 2 Elevation Certificates ECs We evaluated your response for the 25 Elevation Certificates (ECs) we reviewed during the February 25-26, 2013 CAV and our review findings are included in Enclosure 1 (Elevation Certificates Review (Table 1)). We reviewed 49 ECs as a part of this CAV and our review findings are included in Enclosure 2 (EIevation Certificates Review (Table 2)). We again provide you with the following general guidelines for reviewing the ECs for accurate completion by the certifier and review by Monroe County staff: • The new EC became mandatory and the previous version obsolete on August 1, 2013. The expiration date for the new EC is July 31, 2015. • The longitude coordinate for Monroe County communities is West or negative. Latitude and longitude coordinates may be documented in degrees only with four decimal places or in degrees, minutes and seconds format with one decimal for seconds' part. • The certifier needs to seal, sign and date in the box shown in Section D, and in accordance with Florida licensing regulations. • An enclosure used for parking of vehicles that is directly underneath an elevated building is not considered an attached garage. It is considered to be an enclosure. Section A8 of the EC applies; not Section. A9. • The elevations documented in Section C2 must be consistent with the building diagram number in A7, and the building diagram number must be representative of the finished - construction of structure. • For maintaining records as a part of participation in the NF1P, we review the finished - construction EC; not the one based on building under -construction, or that based on building construction drawings (Section C1). • If flood openings are not applicable, certifier needs to document `not applicable' or NIA; not by showing them as zero. • Engineered flood openings require professional certification to be attached to the EC. • The EC may be only a part of compliance documentation; it may include, but is not limited to, Floodproofing Certificate, and corresponding design and operation and maintenance plan; V-Zone Certificate and their corresponding designs; certifications for engineered flood openings; and State, Federal and other permits/approvals. • A certified EC or any other such document may not be altered even by what may seem like an insignificant change (e.g. hand correction of building diagram number). • All elevations may be documented to only one decimal place. • Attach other certifications (e.g. Floodproofing, V-Zone, engineered flood openings) and maintain their corresponding designs in records. Please provide us with the revised, newly -prepared elevation certificates and other required documentation that demonstrate compliance with the County's floodplain management requirements for the structures listed in Enclosures 1 and 2 by February 13, 2015. Floodproofing Certificates (FCs) and corresponding desigg, and operation and maintenance plans for nonresidential structures in A -Zones Mr. Roman Gastesi, Jr. Page 3 No nonresidential structures were permitted to allow floodproofing since the February 2013 CAV. We received your response to previously reviewed 14 FCs during the August 2012 CAV and our review findings are included in Enclosure 3 (Floodproofing Certificates Review). Only one FC for the structure located at 500 Burton Drive was provided with the required design for the hydrostatic load. However, the design did not include hydrodynamic load, buoyant load, and flood -borne debris -induced load. Further, the elevations shown on the FC are not consistent with those shown on the EC. The remaining 13 FCs did not include the requisite design loads. The floodproofing designs without consideration of all flood -related loads (i.e., hydrostatic, hydrodynamic, buoyant, debris -induced) are inadequate. The resultant floodproofing measures will not withstand the flood loads during the base flood conditions, and thus render the buildings "not floodproofed". Without the complete FC and supporting design and documentation (operation and maintenance plan) they are considered noncompliant with the County's regulations. A majority of the 13 FCs included only the location where the floodproofing panels are stored and who is responsible for their operation and maintenance plans to assure continued viability of the floodproofing measures. Critical elements of floodproofing are the evacuation of the premises and installation of all floodproofing measures (e.g. panels, gates, gaskets, sealants) well before the arrival of the impending flood event. Please provide us with the revised, new floodproofing certificates with corresponding designs and operation and maintenance plans by February 13, 2015. Alternative desigm for flood openings for elevated structures in A -Zones if different from the NFIP criteria When flood openings other than those meeting the NFIP prescriptive requirements (44 CFR §60.3 (c) (5)) are provided, they must be certified by a Florida -licensed Professional Engineer or an Architect, as provided for by the State licensing regulations to certify such design. This certification must be attached to the EC. Alternatively, the evaluation service reports by the ICC Evaluation Service (ES) may be attached, as long as the installation of the flood openings is performed in accordance with the instructions provided by the ICC ES. V-Zone certifications for structures in coastal high hazard areas We reviewed three V-Zane Certificates (VCs) for the structures located at: 1. 144 Blue Harbor Drive, Design detail for the breakaway concrete block wall appears to include reinforcement, which will prevent the wail from breaking away under lesser magnitude than those loads expected under the base flood conditions. Also, there appears to be a one -inch thick Styrofoam bond breaker at the top and sides of wall, but not on the bottom. The V-Zone certification, prepared by Mr. Robert Barnes, RAA, included only the foundation design and anchoring. It must also include the certification for the breakaway wall design. It should be required that the at -grade slab in V- Zones Faust not contain any reinforcement and should breakaway into smaller pieces (e.g. Y x Y) under lesser magnitude loads than those expected during the base flood conditions and not cause any damage to the principal and adjacent structures. We requested you to provide us with the revised, new V-Zane certification for both aspects of design and a summary of design loads that Mr. Roman Gastesi, Jr. Page 4 form the basis for certification by January 10, 2014. However, your response did not include this documentation. Please provide it to us by February 13, 2015. 2. 806 Narragansett Lane We requested Monroe County to provide us with the revised, new V-Zone certification for both aspects of design and a summary of design loads that form the basis for certification similar to the structure number 1 listed in this letter by January 10, 2014. However, your response did not include this documentation. Please provide it to us by February 13, 2015. 3. 16 Hazel Street We requested Monroe County to provide us with the revised, new V-Zone certification for both aspects of design and a summary of design loads that form the basis for certification similar to the structure number 2 listed in this letter by January 10, 2014. However, your response did not include this documentation. Please provide it to us by February 13, 2015. 4. 183 Stor Lane We reviewed the V-Zone certification for the structure located at 183 Star Lane along with the design calculations, dated April 14, 2014, by Robert Barnes and Associates. We have found them to be satisfactory, except for the lack of the cerdfier's seal on the certification. Please assure that the certification includes the certifier's seal, in the absence of which the structure will be considered as a violation of the NFIP. Please provide a copy of it to us by February 13, 2015. Variance actions (both aranted and denied) Monroe County indicated that no variances were granted since the February 2013 CAV. As a part of the February 20, 2013 CAV we reviewed four variances, among which the Board of County Commissioners granted two, denied one and one was in litigation. Granting of these variances is inconsistent with the NFIP requirements that FEMA specifically listed in its letter of October 29, 1987, to Mayor Hernandez after a finding that Monroe County had established a pattern of issuing unjustified variances. While a single elevation variance for one structure may not result in FEMA imposing sanctions for lack of compliance, any additional such variance or other form of noncompliance may. NFIP sanctions include probation and subsequent suspension in accordance with Title 44 of the Code of Federal Regulations, Section 59.24. Procedures for review and determination of "substantial damage" We reviewed the County response to 46 of the flood insurance claims that equaled or exceeded $200,000. Monroe County advised us that 20 of these structures were not located in its jurisdiction. Monroe County indicated for a significant majority of the remaining structures that there were no perrnit applications for damage repair. This suggested that the County does not yet have mechanisms in place for evaluating damaged buildings, regardless of the source, for potential substantial damage determinations. This is a required element for participation in the NFIP. We requested you, by January 10, 2014, to forward to us the procedures the County will implement to evaluate such building damage and determine potential substantial damage. Mr. Roman Gastesi, Jr. Page 5 We have reviewed the document in Exhibit H of the County's response entitled Substantial Improvement or Substantial Damage. However, there was no information about how the County intends to enforce it. We strongly recommend that the affidavits be revised to reflect substantial improvement or substantial damage, rather than for nonsubstantial improvement or nonsubstantial damage. Please provide us with any resolution or ordinance amendment through which the County intends to enforce the substantial improvements and substantial damages using these requirements and copies of the revised affidavits by February 13, 2015. Manufactured and Modular Homes We have reviewed the County's response for the required compliance documentation for the 36 manufactured homes (Enclosure 4) and 44 modular homes (Enclosure 5). Documentation required of compliance was provided for only one manufactured home and one modular home. Please provide us with the ECs, FCs, and VCs, as appropriate, for the remaining manufactured and modular homes by February 13, 2015. Submit -for -Rate Structures Submit -far -Rate structures are those for which the lowest floor was determined to be two or more feet below the base flood elevation through flood insurance rating process. We previously requested Monroe County to investigate these for potential violations. We also limited the scope of these structures, via the email dated January 30, 2014, to only those listed in Enclosure 8, which included the potential reasons for negative insurance rating. This list was provided to Monroe County in November 2013. However, County's response did not include this documentation. We request that the County review the permit files to investigate these structures and determine the cause — if an elevation variance was granted, potential error on the part of the insurance mechanism, or it is indeed a violation of Monroe County ordinances. Please forward to us your action plan for remedying the potential violations by February 13, 2015. Maintenance of flood lain management records We strongly recommend that Monroe County maintain, at a minimum, the following documentation: • Permit applications; • Copies of Federal, State, and other permits and/or approvals; • Elevation Certificates for finished -construction and professional certification of engineered flood openings, when such flood openings are used, and their corresponding designs; • Floodproofing Certificates along with their designs (to withstand hydrostatic, hydrodynamic, buoyant loads, and debris -induced loads associated with the base flood that form the basis for the certifications by the licensed professionals) and operation and maintenance plans to assure continued viability of the floodproofing measures; • V-Zone certifications and corresponding designs ((1) the pile or column foundation and structure attached thereto is anchored to resist flotation, collapse and lateral movement due to the effects of wind and water loads acting simultaneously on all building Mr. Roman Gastesi, Jr. Page 6 components, and (2) the breakaway walls' collapse occurs under a water load less than that which would occur during the base flood; and the building is not subject to collapse, displacement or other structural damage due to wind and flood loads acting on all building components) that form the basis for the certifications by the licensed professionals); • Damage (from any source) inspection reports for potential substantial damage determinations, with detailed cost breakdowns for restoration to pre -damaged condition; • Permit applications that include improvements, especially potential substantial improvements, with detailed cost breakdowns for proposed improvements and market values with the County's evaluation; and • Applications for variances, both granted and denied, along with the County's evaluation and written notification to the applicant. Tour of the Special Flood Hazard Areas During the August 2013 CAV, we visited some structures that were categorized as submit -for - rate structures along Ocean Shores Drive, Bostwick Drive, and Adams Drive, in Key Largo. All of them were found to have violations previously identified through the insurance mechanism. However, we received no response from the County. We also reviewed two structures along Adams Drive —1042 Adams Drive and 1016 Adams Drive: 1. The structure located at 1042 Adams Drive is a new VE-Zone structure that was under construction. We observed that the structure included more than 6-inch thick floor slab, nonbreakaway walls, and stubbing for the utilities below the BFE. We understand that this structure received a Certificate of Occupancy in November 2013 and that the VE- Zone certification is available. The floor slabs for V-Zone structures must be four inches or less in thickness, unreinforced, and must breakaway into small pieces (e.g. 3' x 3') during the base flood conditions. This structure violates provisions of Section 122-4 (b) 5 of the County's floodplain management ordinance and the NFIP's free of obstruction requirements and must be brought into compliance. Please provide us with the documentation demonstrating compliance by February 13, 2015. 2. The structure located at 1016 Adams Drive violated Monroe County floodplain management ordinance by having two floodprone apartments below the lowest floor. The NFiP restricts the use of the floodprone enclosures solely to parking of vehicles, storage, and building access. We acknowledge your response that stated this is a pre - FIRM structure and that it has not been substantially improved. This is resolved and no longer a compliance issue. We appreciate your diligence in providing us with the repeatedly requested documentation by February 13, 2015. We stand ready to offer any assistance you may require in achieving compliance with NFIP regulations and more restrictive Monroe County floodplain management ordinance requirements. Please be advised that participation in the Community Rating System Program is based on successfully demonstrated compliant floodplain management programs rather than commitments to enforce regulations to achieve compliance in the future. Mr. Roman Gastesi, Jr. Page 7 If you or your staff have any questions or require additional information, please call Prasad Inmula at (770) 220-8841 or he may be reached by e-mail at prasad.inmula@fema.dhs.gov. Sincerely, Susan W. Wilson, CFM, Chief Floodplain Management & Insurance Branch Mitigation Division Enclosure 1(Tahie 1) Monroe County {Florida} Elevation Certificates Review b Address Sweet Finding/Shortcaming Remedial Action MC RESPONSE FEMA 2nd Review Comment MC 2nd Response FEMA 3rd Review Degrees only - Use 4 decimals; Deg. Min, Sec. Seconds to corrected elevation let/fang Seconds part to one No response required Resolved. 1 41B 3rd Street La[/long incorrect format one decimal. Flood openings are N/A; not zero. certificate In file decimal minor by MC CO'd prior to CAV, no 2 135 Pacific Avenue Incorrect Bldg. Diagram It II needs to be 1A or 13; not 1. N/A Grade elevation mere is no diagram 1 on new EC, newel cert Acknowledged. above BFE forthcoming MJE 9.6' below BFE; it most be a 3 34 Sunset Road Incorrect Raad openings Flood openings need to he documented; not zero. corrected elevation certificate in file BFE, Flood openings N/A; not zero elec meter elec corp Acknowledged. (VE-Zone). V-Zone ceft required. Bldg. Diagram H 6 with enclosure. C2 (a) and ((b) need corrected elevation Certification of flood openings is small vent approval Resolved. 4 13 Bunting Drive Not an attached garage corrections. certificate in file required. Corrected EC has not corrected C2.e - 5 205 la Paloma Road M/E not explained Describe machinery/equipment in Section 1) corrected elevation Certification of flood openings is smart vent approval Provide EC that (Comments). certificate in Fite required. documents specific M/E component. document WE elevation in C2 (e) and explain in Section corrected elevation tat/Lang Seconds part to one 6 175 Bahama Avenue WE not documented D. certificate in file decimal - minor 7 1 Rack Harbor Drive All! tems not documented A4 (Building Use) and C2 (dj and (e) need to be corrected elevation Good The house already received a Certificate of Occupancy. The M/e Is noted in the Only first page lound. MJE 3 Needs the 2nd page. C1 needs to be documented and C2 Corrected elevation Section Cl must be completed. MJE comments section that is ilia electric Acknowledged. g B 3 South Booming Lane It -below OF[ (e) explained In Section D. Certificate in file 3' below BFE. Need new EC. meter, whose location and elevation is still decided by the Electric Cooperative. The house already received a Certificate of Occupancy in 2012 and no new [e rtifcate is forthcoming. 9 23 Bunting Drive M/E not explained Explain M/E in Section D. Explain M/E in Section D. However, Monroe County no longer Acknowledged. accepts finished construction elevation Certificates without the M/E being property documented. the Certifier must sign/seal in Section D (big box an corrected elevation Good 10 36 Seagate Blvd. EC not certified bottom right!. certificate in file C2.e [M/Emust not Diagram 6 is the be N/A for finished 71 107 Hilson Court Inconsistent elevations for Elevations datumemed in C2 must be consistent with Wailing for correction g correct diagram, see construction EC. provide new EC with Bldg. Diagram p6 the Bldg. Diagram 96. attached photo of the M/E elevation house. documented and explained. 12 rt3 Spade�ish lane Only first page found. Include bath pages of the EC. All is N/A; not zero flood corrected elevation Good openings. certificate in fife -7 r1326 Flood openings not needed Flood openings not nereisary for attached garage? ft. corrected elevation Eat/tong Seconds part to one South Andros Road In attached garage. above BFE. Other than this the EC is good. certificate in file dedmal - minor SFR CO'd prior to February CAV so no new elevation certificate is available. however, flood vents section Unsealed EC is completed and they considered EC must he seated and signed in are not engineered uncertified; thus Section D Ibex}. Show Mond vents so no constitutes a violation 14 2D East Snapper Point Flood openings not Flood openings for attached garage need to be corrected elevation openings in enctosure and attached certification Is of NAP regulations. Orive documented. documented. certificate in file garage. Certification of flood required. Monroe Provide new certified openings is required. Need new EC. County has photos of EC showing Rood vents which are compliance with MC more than sufficient. and NFIP regulations. Monroe County no longer accepts Elevation Certificates without signature and seal in Section D. CO'd prior to CAV, no 15 75 Gull lane M/E unexplained. Explain M/E in Section D. Waiting on correction new el cert Acknowledged. forthcoming. 16 567 Oldsmar Lane M/E unexplained. Explain M/E in Section D. corrected elevationGood certificate in file Unseated EC is electric meter considered location determined uncertified: thus corrected elevation WE 3' be€ow BFE; It must he 2 6FE. by Florida keys constitutes a violation 27 17217 Dolphin St. East Electric panel 2 ft. below BFF Fledric panel needs to be protected from floodwaters. certificate in file and Four flood openings providing 1,048 Electric Coop, SrFi of NFIP regulations. and EC not sealed/signed. EC needs to be seated and signed in box In Section D. SFR already CO'd int of net opening? CO'd and no further Provide new certined elevation certificate EC showing forthcoming. compliance with MC and NFIP regulations. 111 27315 Guadeloupe lane EC not certified. The Certifier must sign/seal In Section n (big box on corrected elevation Good bottom ri htl• certificate in file 19 18 Verde Drive E[ not certified.bottom ?tee Certifier must sign seal in Section n (big box on corrected elevation Good oghtl. certificate in file 2u 22M Btackbeard lane EC not certified. The Certifier must sign/seal in Section D {big box on hollonr right). corrected elevation certificate in file M/E 2' below BFE; It must be 2 BFE. The comments section for this certificate state that it Is the blower motor bracket for the septic system, whose location is permitted and regulated by the Department of Health. Resolved. Unseated EC is considered uncertified, thus constitutes a violation of NFIP regulations. Ptov€de new certiled Keys Energy setvite. EC showing 21 1137 Basque Lane EC not certified The Certifier must sign/seal in Section D (big boa on corrected elevation M/E 3' below BFE; it must be a BFE. The newer VC tone compliance with MC bottom right), certificate in file V•Zone cert required. certificate was "at and l4FIP tlnns. required at tfie time, Provide V-Zone certifiatian also, which is required for all Wone buildings and need not be on the new Form. The Certifier must sign/seal In section 1] (big box an corrected elevation F Finished -construction EC required; Finished construction EC is accurate and 22 77321 W. Indies Orive EC out certified. not one that is under -construction. Elevation Certificate property certified. bottom tight). rertifiratr in file Need new EC. attached. Resolved. Unseated EC is considered uncertified; thus constitutes a violation of NFIP regulations. Determined by the Provide new certified WE 3' below BFE; it must be z OFE. Keys Energy Service. EC showing 23 22938 John Avery Lane EC not certified. The Certifier must sign/seal in Section D (big box on corrected elevation V-Zone cert and design loads The newer VE zone compliance with MC bottom right). certificate in File required. certificate was not and NFIP regulations. required at the time. Provide V-Zone certification also, which Is required for all V-Zane buildings and need not he an the new Farm. 24 740 Big Pine Avenue EC not certified. The Cenifier must sign%seal in Section D (big box on corrected elevation Good bottom rightr. certificate in file Certificate attached. MA noted in comments is electric 25 400 Avenue B Under construction EC Provide finished construction EC SFR file missing BFE. M/E 6' below BFE; it must 6e -a BFE. whereby the Resolved. location is determined by the Electric Company ICES). Enclosure 2 able 2) Monroe County, Florida: Elevation Certificates Second Review 1S - 6 August 2013 CAV} N Address Finding Shortcoming Aemedial Action Monroe County Response FEW fleview/Aemedial Action 1 73 18lackbeard Drive Zone K, BD 1A None. None. Garage venting is explained in comments 2 9 Knoll lane Zone AE, BFE 12 tool 808 Unspecified number of (load Provide new, revised EC indicating compliance with section. Thera are two vents in the walls Et is accurately prepared. Na farther action openings in attached garage. Caugtyrequiremonts. and the garage door is also vented. Is necessary. 3 766 Musa Drive Zone Af, OFE 9 feet, OD 6 None. None. This house received a Certificate of Records maintenance is an Important part of Occupancy in 2013 and no new elevation participatory requirements of the NFIP. Sans Only one flood opening In Provide new, revised EC indicating compliance with certificate is forthcoming. Unfortunately, the Elevation Certificate indicating 4 42 North Bounty Lane Zane AE, BFE 16 feet, BD 6 enclosure; must be, a 2. County requirements. we are unable to verify weather a compliance, this structure is considered non• corrected elevation certificate is in the file compliant. Provide new, revised EC already, as the file is missing, indicating compliance with County requirements. 5 16 Atlantic Blvd. Zone AE, WE 7 feet, BD 1 None. None. 6 38 Ocean Drive Zone AE, BFE 8 feet, BD 6 None. None. 7 76 Ibis Lane Zone AE, BFE 11 feet, 80 6 None. None- 8 23 East 1st Street Zone AE, BFf 9 feet, BD 5 See comments 3 & e below. None. 9 64 SE Marline Avenue Zane AE, BFE 9 feet, 80 6 None. None, 20 it Atlantic Avenue Zone AE, BFE 7 feet, OD 6 None. None. 11 11217 JIVIockingbird Road Zane AE, OF 8 feel, BD 6 See comment S below. None. 12 29 jAnglefish Ca Drive Zone VE, OF[ 13 feet. BD 9 None. None. Monroe County no longer permits Mast assure that the 0aodprone enclosures shall convenience bathrooms" in below flood Convenience bathrooms are noncompliant 13 23039 Bonita lane PIP submittal In 2009. Never Bathroom of convenience In only be used for parking, storage and access. Provide enclosures. The remainder of the use of fioodprorre enclosures. The structure got inspected by the PIP. lower level enclosure. documented evidence of compliance. enclosure has been brought Into remains a noncompliant building- Provide compliance under demolition permit it documented evidence of compliance. 131-107. Letter has been sent 10 owner advising them that unless compliance is achieved, Section 1316 declaration Is not a substitute May 2011 PIP inspection. Bed rooms and bathrooms in Must assure that the flaodprane enclosures shall the County will have no choice but to declare the property ineligible for flood for compliance. The structure is 14 1997 Long Beach Road August 2009 relief from Court. lower level enclosure. only he used far parking, storage and access. Provide Insurance under a 1316 declaration. Stall noncompliant -Provide certified documented evidence of compliance. is awaiting direction from the Caunty documentation Indicating compliance with Attorney forapproval to issue the the County requirements. declaration. Only partial MC response was included. lack 1,016 Sq, ft. enclosure lacks County regulations allow na larger Than 299 sq. ft. of _. In addition, at the time of permit of flood openings tonstitutes 15 1044 Lagoon Olive Zone AE, OFF 10 feet, BD 6 flood openings { > 299 sq, ft.{. enclosure. Provide new, revised EC indicating issuance, the floodplain ordinance did not noncompliance. Provide certified complian[e with County requirements. require flood vents. Monroe County no_ documentation indicating compliance with the County requirements. The SFR has already received a Certificate County regulations allow no larger than 299 sq, ft, of of Occupancy. The VE certiGcadoh tack of V-Zone certifications for both enclosure. Provide new, revised EC and V-Zone required at the time are attached to the foundation design and anchoring, and 16 1115 Tatch Lane Zone VE, BFE 12 feet, BD 6 3Q7 sq. ff. > 299 sq. ft.). Lacks certification for design/anchoring foundation and plans. Munroe County Is no longer breakaway walls constitutes noncompliance. the V-Zone certification. breakaway walls aswell as summary at design loads approving elevation certificates If a Z99 Provide copies of the certification from the Indicating compliance with County requirements, square foot enclDsure is measured as plans. larger than 799 square feet. 17 129231 Dorothy lane Zone AE, BFE B feet, BD 5 None. None. 18 116 IFlipptr Road Zone AE, BFE 10 feet, BD 5 hone. None. The discrepancy on the An" openings is explained in the comments section of the Provide new, revised EC indicating compliance with certificate. The square footage of the EC is accurately prepared. No further action 19 339911 Overseas Highway Zone AE, BFE 8 feet, BD 6 Inadequate flood openings. County requirements, elevator shah was Included In the total is necessary. square footage but no venting Is required for elevator shafts. 20 25 Emerald Drive Zone AE, BFE 10 feet, BD 6 None. None. 21 6 Riviera Drive Zane AE, BFE 10 feet, BD 6 None. None, 22 27321 W. Indies Drive Zone AE, 8FE 9 feet, 90 5 None. None. 23 1117 Basque lane Zone VE, BFE 12 feel, BD 5 None. None, 74 701 Spanish Main Drive Zone VE, BFE 12 feet, BD 6 None. None. 25 5455 McDonald Avenue Zone AE, BFE 9 feet, BD 5 Nome, None, (8thiding 121 2fi 5455 McDonald Avenue gone AE, 8FE 9 fast, BD 5 (BUildin 11) 27 5455 McDonald Avenue Zone AF, RFE 9 feet, BD 5 (Building 101 28 5455 McDonald Avenue Zone AE, BFE 9 feet, 80 5 (Building 91 29 5455 McDonald Avenue Zone AE, BFE 9 feet, BD 5 {Building 81 All of these units have been COW already McDonald Avenue 30 5455 (Building 7) ?one AE, BFE 9 feet, BO 5 EC must be prepared individually for each structure; and no new elevation certificates are farihwming. However, there are McDonald Avenue 31 5455 (Building fi( Zone AE, BFE 91eet, BD 5 All elevations Identical to those of Building 12, not ro those for other structure. Provide new EC copy For each structure Indicating compliance with County differences in the elevations of grade, and finished floors in several of the No further action is necessary. McDonald Avenue 32 $455 (Building 6) Zone AE, RIPE 9 feet, BD 5 requirements, certificates were not just duplirates of each other. McDonald Avenue 33 5455 (Building 5) Zone AE, BFE 9 feet, BD 5 34 5455 McDonald Avenue Zone AE, BEE 9 feet, 80 5 {Building 4) 35 5455 McDonald Avenue Zone AE, BFE 9 feet, BD 5 (Building 3) 36 5455 McDonald Avenue Zone AE, BFE 9 feet, BD 5 (Building 21 37 5455 McDonald Avenue Zone AE, BFE 9 feel. BD 5 (Buildin 1) This was a shed only and the elevation certificate was offered to the county as a courtesy and not required in the permit. 38 5455 McDonald Avenue Zone AF, BFE 9 feet, BD 1 Lack of flood openings. Provide new, revised EC indicating compliance with However, in the comments section of the No further action is necessary. (Shed) County requirements. certificate there is a note that there are two vents, as requires and they are more than sufficient. 39 701 Spanish Main Drive Zone AE, BFE 11 feet, BD 6 None. None. {tol 284) 40 27315 Guadalupe Lane zone AE, BFE 9 feet. BD 5 None. None- 41 17287 Ca men Drive Zone Af, BFE 9 feet, BD 5 None. None. 42 23 Blue Water Drive Zone AE, BFE, 6 feet, BD 6 None. None. 43 27403 Antigua lane Zane AE, BFE 11 feet, 8D 6 None- None. 44 12903D Ma gold Drive Zone AE, BFE B feet, gD 5 None. None. This house was permitted prior to Monroe County requiring the more detailed VE Zone certificate and Provide new, finished -construction EC as well as the calculations. No finished construction v-Zane certification for design/anchoring foundation elevation certificate has been submitted Acknowledged. Provide certified, finished 45 1156 Hakluyt Lane Zone VE, BFE 13 feet, BD 5 Under -construction EC. and breakaway walls as well as summary of design yet the house is still under construction EC and V-Zone certification for toads indicating compliance with County construction. No certificate of Occupancy design and anchoring after completion, requirements. will he issued without an aPpmved Finished Construction elevation Certificate. 46 7 Cypress Terrace Zone VE, $Ff 13 feet, BD 6 None. None. 47 54 Bay Drive Zone AE, $FF 9 feet, BD 5 None. None. Provide new, finished -construction EC as well as the Elevation Certificate Is attached. No new t!-Zone certification for design/anchuring foundation V Zone certificate or talcs are Elevation certificate Is completed 48 7D1 Spanish Main brine Zone VE, $FE 12 feet, BD 5 Linder -construction EC. and breakaway walls as well as summary of design forthcoming as this house was permitted accurately. Provide V-Zone certifications for {Lot lot) loads indicating compliance with County prior to Monroe County requiring more foundation design. requirements. than 4 VE Zone statement on she plans. Provide new, finished -construction EC as well as the Elevation Certificate is attached. No new V-Zone certification for design/anchoring foundation V Zone cerliFicele or talcs are Elevation certificale is completed 49 1053 Hawkbill lane Zone VE, BFE 12 feet, BO 5 Under•conslruction EC. and breakaway walls as well as summary of design forthcoming as this house was permitted accurately. Provide V-zone certifications for loads indicating compliance with County prior to Monroe County requiring more foundation design. requirements. than a VE Ione statement on the plans. Notes: ill Crawl space foundation enclosed by open wood -lattice {with >40%openings►of Insect screen may use Building Diagram It 5. 12) Structures in all A -Zones built prior to 1 October 1986 are not subject to the flood openings requirements. 13) Elevations may be documented only to one decimal place. 14) Longitude caordinale must be "minus' or "west". I5) Latitude/Longitude to be documented: if one number, to 4 decimal places; if deg./min./seconds, seconds to 1 decimal place. Enclosure 3 Monroe County (Florida) F(oodproofrng Certificates Second Review ItStreet k Address Finding/Shortcoming Remedial Action COUNtyfon RESPONSE)NOtES FEMA Ind Review Comment Monroe County Response FEMA Aev;ewlPemedial Action Without consideration of all nood The Noodproofing Certificate must be The noadproofing design Included only the The permit for this construction is loads acting on floodproofing measures, the ceHifrca[ion is at 1 500 0urtnn Drive CertiFicafe inconsistent with consistent with the design, An operation and maintenance plan needs to be permit 11365244 Documents In hydrostatic loads; It must also included the now dosed, however, Monroe County now requires all best Inadequate - it will not protect the design prepared to assure continued viability of folder Eab B hydrodynamic and buoyant loads 144 CFP floodptoofing to include (food load the flood damage )60.3 (c) (31). the base Road. during te asefload. Provide during Ibodproofiag measures. data In the permit application. Iloalpronfing certifi cation with consideration of all flood loads. Without oonsidetatlon of all Rood Design for the floodproofing measures la Floodprooflng only to the SIZE (rated as The permit for this construction is loads acting on floodproofing Overseas Highway (Tikl Certificate with no design withstand hydrostatic. hydrodynamic, permit 12302509 Documents In minus 1). No flaedproofrng design that forms new dosed, however, Monroe measures, the certification is at best Inadequate - It will not protect 2 102400 Bar for Hampton Inn) and the operation and buoyant, and flood home debris forces as Erb 6 the basis for [ertiflcallon induded; It must County now requires all the building from Rood damage maintenance plan well as the operation and maintenance include hydrostatic, hydrodynamic, and floodpraofrng to include flood load during the base Woad. Provide pion. buoyant loads. data In the permit application. floodproofing ceHtfiraIFon with consideration of all flood loads. Without consideration of all flood Design for the floodproofing measures to The permit for this construction Is loads acting on floodproofing Overseas Highway Certificate with no design withstand hydrostatic, hydrodynamic, No floodproafing design that forms the basis now dosed, however, Monroe measures, the certification Is at 3 99470 (Snooks Rayslde and the operation and buoyant, and Rood -borne debris forces as permit 171011107 Documents in for certification Included; It must Include County now requires all best inadequate - It will not protect Restaurant) maintenance plan well as the operation and maintenance Eab R hydrostatic, hydrodynamic, and buoyant noodproofing toindude flood Toad the building from flood damage plan loads. data In the permit application. during the base flood. Provide Roedproefrng certification with consideration of ail flood loads. Without consideration of all flood Certificate with no design Ueslgn for the floodpronfing measures to the permit for this construction is loads acting on floodproofing and the operation and withstand hydrostatic, hydrodynamic, No floodproofing design that forms the basis now dosed, however, Monroe measures, the rectification is at 4 35 Ocean Reef Drive maintenance plan. buoyant, and flood -home debris forces as Permit 11305558 for certification Included; it must Wode County now requires all best inadequate -€t will not protect Inconsistent elevations well as the operation and maintenance hydrostatic, hydrodynamic, and buoyant floodproafing to Include flood load the building from Hood damage between the EC and the FC plan. loads. data in the permit application. during the base flood. provide Onridpmofing certification with consideration at all flood reads, Service Village lane CeniRcale with no design Design low the floodproofing measures to withstand hydrostatic, hydrodynamic, No MC response. No noodproafing design Unable to locate the uriginal rile the address was obtained from the 5 t (also Includes 24 and the operation and buoyant, and floodfiome debris forces as that forms the basis for ceniRcation based an the address provided County retords. Provide Dockside lane 11512, malntenante plan well as the operation and maintenance Included; It must Include hydrostatic, here. floodproofing certlncatlon with key Largo address) Ian. hydrodynamic, and buoyant loads. consideration of all flood loads. Without consideration of all flood Design for the floodprooiing measures to No flood nI design that forms the balls The permit (w this construction is loads acting on floodproofing the certificationiwann is at Overseas Highway Certil'rcate with no design withstand hydrostatic, hydrodynamic, permit Ogl•1257 all documents for certiliation Included; It musE Indude ratio now dosed, however, Monroe ro best Inadequate - it not protect bestInadequate 6 141 (City of Key West and the operation and buoyant. and flood-bome debris forces as In enclosure 2 folder(item 61 hydrostatic, hydrodynamic, and buoyant County now requires all flood the building from flood damage Public Works( maintenance plan well as the operation and maintenance Weds. Il oodproafing to Include Hood load during the base Hood. Provide plan, data in the permit appli ation- floodproofing certification with consideration of all flood loads. Without consideration of all flood Design for the (inodpruofing measures to permit 081-274 pod house Only performance requirements outlined. No The permit for this construction Is loads acting on floodprnofing measures, the certification is at 51h Avenue, Key West Certificate with no design withstand hydrostatic, hydrodynamic, only plans still In paper form all floodproofng design that forms the basis for now dosed, however, Monroe best inadequate -It will not protect 7 5030 (Stock Island Malowy and the operaton and buoyant, and flood borne debris forces as other documents In (Older for certification Included; It must Include County now requires all the building from nond damage Sub) maintenance plan well as the operation and maintenance Item 7 hydrostatic, hydrodynamic, and buoyant floodproafing to include flood load during the base flood. Provide plan. loads. data in the permit application, floodpronfing certification with Consideration of all flood loads. Without consideration of all flood Design for the floodprnafingmeasurnsto No MC response. No floodpwoling design ThepermilFor this construction is loads acting onflnodproofing measures, the certification is at Seagate Blvd., Key Certificate with no design withstand hydrostatic, hydrodynamic, that forms the basis for certification new dosed, however, Monroe hest Inadequate • It will not protect a 13 Largo and the operation and buoyant, and flood -borne debris forces as included; It must Include hydrostatic, Count♦, now requires all the building from flood damage maintenance plan well as the operation and maintenance hydrodynamic, and buoyant loads. Roodproofing to Indude flood load during the haze flood, provide plan. data 0the permh application, flnndproofmg certification with consideration of all flood loads. Without consideration of ail now Design for the fleodproofing measures to No flocelprooling design ibaI forms the basis The permit for this construction is loads acting an floodproafing measures, the certification is at Dverseas Highway, Certificate with rho design withstand hydrostatic, hydrodynamic, permit 041-2784 all documents ude for certification included; it must Include now dosed however, Monroe best inadequate - It will not protect 4 24642 Summedand Key and the operation and buoyant, and fload•bornp debris forces as in folder (ktem fi<J( hydrastadc, hydrodynamic, and buoyant nowrego€res all the building from flood damage in,plan well as the operation and maintenance loads. floadprooiing to Include (load load during the base flood- Provide plan. data in the permit application. ffaodprooirig certification with consideration of all flood loads. Without consideration of all flood Design for the floodproofing measures to The permit for this construction is toads acting on floodproofing n Certificate with no design withstand h h r , d hydrostatic. d y hydrodynamic, No MC response, No floodprooiing design now dosed, however, Monroe measures, the certification Is at 10 99470 Overseas Highway, Key and the operation and buoyant, and flood•borne debris forces as that forms the basis for certification County now requires all best inadequate - it will not protect Largo maintenance plan well a the operation and malntenance Inducted; it must include hydrostatic, floodproofing to Indude flood load from flood damage the the plan hydrodynamic, and buoyant loads. data in the permit application. durinngg the base hood. Provide f€oodproofing certification with cons#deration of all flood loads. Without consideration of all flood Design for the floodproafingmeasures to Nofloodprpofingdesignthalfortnsihebasts The permit fwthis construction is loads acting on floodprooling measures, the certificatlonisat Peninsular Avenue, Certificate with no design withstand hydrostatic, hydrodynamic, permit lOi-4036 still in paper for certification included: It must Include now dosed, however, Monroe best Inadequate - It will not protect 11 6021 Stock Island fkey andthe operation and buoyant, and flood-bome debris forces as form iC and lit from owner to hydrostatic, hydrodynamic, and buoyant County now requires all the building from flood damage Wesif maintenance plan well as the operation and maintenance item 1111 folder loads to include Rood load during the base flood. Provide plan. data In the permit apRll[atlon. data In th permit flaodprooFing certifitltian with consideration of all flood loads. Without consideration of all flood Owner will he notified by Monroe loads acting on floodpro°fing Design for the floodproefing measures to permit 011.3996 all avallab€e No floodproofing design that forms the basis County that the permit must be measures, the certification Is at Gene Blvd., Sugarloaf fxwith no design withstand hydrostatic. hydrodynamic, documents In file, permit for certification included; it must include reopenedand the required flood best Inadequate- It will not protect 12 260 goy the operation ...the peration and buoyant, evolved with no maintenance hydrostatic, hydrodynamic, and buoyant load design details will he required the building from Rood damage maintenance plan well as the operation and malntenante Plan submitted loads, to be submitted with that renewal during the base flood. Provide plan. permit application. Iloodpropfing certification with consideration of all flood loads. Without consideration of all flood Design for the floodproafing measures to No MC response. No Rpodproofrng design The permit for this construction Is loads acting an fl°odproofing measure$, the rerilflcatien is at Anchor Drive, Vey Certificate whir design withstand hydrodynamic, that forms the basis for ceniRtatipn °4`v however, Monroe best inadequate - It will not protect 13 120 Fargo and Iheoprratlonand n buoyant. and floodd-borne debris forces as and flood boic,rne included: it must include hydrostatic, county no County now requires all the building from flood damage maintenance plan well as the operation and maintenance hydrodynamic, and buoyant loads. No°dproofing to include flood lead during the base flood. Provide plan data in the permit application floodproofmg certification with consideration of all flood loads. Without consideration of all flood 1)eslgn for the Reodafi prong measures to No MC response. No floodprooling design The permit for thks construction Is loads acting on Roodproofing measures, the certification is at Certificate with no design withstand hydrostatic, hydrodynamic, that forms the basks for certification now dosed, however, Monroe best Inadequate - It will not protect 14 ocean Roof Plat k 13 and the operation and buoyant, and flood -borne debris farces as included; it must include hydrostatic, County now requires all the building from flood damage maimenance plan well as the operation and maintenance hydrodynamic, and buoyant loads. floodprooling to include flood load during the base flood. Provide plan data In the permit application. floodpromhng certlfitatinn with consideration of all flood loads. Enclosure 4 Monroe County jFlorida) Manufactured Homes' (Mir) Elevation Certificates Second Review M Address Street finding/Shortcoming Remedial Action Monroe County Response FEMA Finding/Remedial Action It is assumed that this MH is In an existing Manufactured home permitted an FEMA MH park or subdivision {by'pure`). The NFIP Bath Lowest Floor (LF) and LF must he at or above the BFE. Machinery and equipment needs to be piers no higher than 40' but allowed i requires the bottom of chassis to be at least 1 99 Seaside Avenue machinery/equipment (M/E) elevated to or above the BFE of otherwise protected from intrusion of below base flond as recognized as one of 3G' above grade on a reinforced pier 1.6 fast below the BFE {11 floodwaters during base Road condition. Provide new, revised EC the few pure mobile home parks (not i foundation; not no higher than 40'. Provide ft) demonstrating compliance. replacing a Rood damaged home). EC and other documentation demonstrating this requirement Is met. Machinery and equipment needs to be elevated to a above the BFE or 2 135 Pacific Avenue Machinery/equipment 3.3 otherwise Protected from intrusion of floodwaters during base flood Elevation Certificate reviewed and found Acknowledged- No further action Is feet below the BFE (11 h.) condition, Provide new, revised EC demonstrating compliance. The to be compliant {attached). necessary. Certifier must sign/seal in Section D (big box on bottom rightl. LF most be at or above the BFE. Machinery and equipment needs to be This is not a manufactured home. - The EC is not certified (lack of seal and LF 6.1 ft. below BFE and WE elevated elevated to or above the BFE or otherwise protected from intrusion of bottom of beam on elevation certificate As it is located in a VE-Inns, V- 3 34 Sunset Road O.S f<. below the BFE {9 h.) floodwaters during base Rood condition. provide new, revised EC (attached) Is X above life. Electrical a zone certification is squired. provide demonstrating compliance. The Certifier must sign/seal in Section D (big panel elevation determined by electric certified ECC andd V-Zone certifitatrons. box on bottom right) company LF must be at or above the BFE. Machinery and equipment needs to be This I$ a manufauured home in a pure The NFIP requires the bottom of chassis to LF 0.111. below RFE and M/E elevated to or above the BFE or otherwise protected from intrusion of park, on FEMA piers no higher than 40" be at least 35" above grade on a reinforced 4 6500 Maloney Ave., Lot 38 0.5 ft. below the BFE (9 ft.). floodwaters during base flood condition. Provide new, revised EC but allowed below base Rood as pier foundation; not no higher than 40". Not certified. demonstrating compliance. The Certifier must sign/seal in Section D (big recognized as one of the pure mobile Provide EC and other documentation box on bottom right). home parks not replacing a flood.,. demonstrating IhA requirement is met, This manufactured home received a The must sign/seal in Section D (big box on bottom right). Certificate or dccupancy in 2D08- 5 G-05 Miriam Street Not certified Provide newwifier de n, revised EC demonstrating compliance. Monroe County no longer accepts Provide certified EC. Elevation Certificates with no seal/signature in the box in Section D. This structure received a Certificate of fi 175 Bahama Avenue WE not documented Document M/E elevation in C2 (e) and explain in Section D. provide new, Occupancy y in rthc so in new elevation cerrificate is forthcoming. However, Provide certified EC with M/E properly revised EC demonstrating compliance, documented. Monroe County now requires M/E to be documented on the certificate. This structure received a Certificate of ELfar building under Finished construction E[ is required to he maintained. Provide new, occupancy in 2009. As of 2012 Monroe County no longer issues certificates OF required certified, finished- provide the re q 7 B-16 Sth Avenue construction revised EC demonstrating compliance. Occupancy without a finished constructionEL. tunslruction elevation certificate. This structure received a Certificate of Spanish Main Drive, Lot EC for building under Finished construction EC is required to be maintained. provide new, Occupancy In 2009. As of 2012 Monroe County no longer Issues certificates of Provide the required certified, finished- B 701 construction revised ECdemnnstratingcompiiance. occupancy without a Finished Occupancy construction Er — construction elevation certificate. This manufactured home received a The Certifier must sign/seal in Section p (big on bottom right). Certificate of occupancy in 2008. provide the required certified, finished- 9 C-11 9th Avenue Not certified Provide new, revised EC. [ demonstrating compliance. Monroe County no longer accepts construction EC. Elevation Certificates with an seal/signature In the box in Section D. The Certifier must sign/seal in Section D (big boy on bntlom rightl. Signature If in box on bottom tight (EC the certifier did nut affix seal. Provide 10 36 Seagate Blvd. EC not certified Provide now, revised EC demonstrating compliance. attached(. signed and sealed EC. 11 11 Mockingbird Road Flood Zone %; EC not None required 12 17 Old State Road Allgood None This was permitted and the Elevation Certificate approved prior to Monroe The Certifier must sign/seal in Section D (big box an bottom right). County requiring all elevation certificates Provide the required certified, finished - q 13 130 Sands Road Not certified Provide new, revised EC demonstrating compliance, to be signed In both the bottom and the construction EC. box at the bottom right. Monroe Cuunty has ceased accepting these incomplete certificates. At the lime of construction, this was This is a complete misunderstanding of the LF must be at or above the BFE. Machinery and equipment needs to be considered a pure manufactured home NFIP requirements for flood -damaged MN in LF 0.6 ft. below BFE and M/E elevated to or above the BFE or otherwise protected frorn intrusion of park and this replacement was due to an existing home park. This structure must lA 6800 Maloney Ave., Lot Se 1.2 ft. below the BFE (9 ft.), floodwaters during base flood condition. Provide new, revised EC Rood damage. Therefore, this structure be elevated to or above the RFF (44 CFR§ Not certified. demonstrating compliance. The Certifier must sign/sedl in Section 0 (big was allowed to be elevated on 36" FEMA 60.3 (c) (6))- Provide certified EC showing box on bottom right). piers below the flood, compliance. This construction was finalled prior to WE unexplained and Explain WE in Section D. WE needs to be elevated to or above the BFE Monroe County requiring finished Provide the required certified, finished. is C-35 10th Avenue er otherwise protected from Intrusion of floodwaters during base Flood construction elevation certificates. At construction EC with WE elevation elevation not documented C(indition. Provide new, revised EC demonstrating compliance. the time of certificate, there was no WE documented and component explained. to measure. This manufactured home received a Certificate of Occupancy in 2009. As of The Certifier must sign/seat in Section D (big box on bottom right). 2012, Monroe County no longer accepts Provide the required certified, finished - 16 1117 Calder Road Not certified Provide new, revised EC demonstrating compliance. Elevation Certificates unless signed in Construction EC, both the bottom and the box at the bottom right. Elevations In C2 are Building elevations must be consistent with BD q. Provide new, revised EC You are right, the diagram should have Provide the required certified.Flnished- 17 354 King Avenue inconsistent with Building demonstrating compliance. been 115. However, this property construction EC with the correct RD it, Diagram (BD) M 6 received??? Monroe County no longer accepts elevation certificates without the Signalures in both places at the bottom Provide the required certified, finished- 1B 50 Palm Drive EC not certified The Certifier must sign/seal in Section 0 (big box on bottom right). of the certificate. This will he verified construction EC, whenthe finished construction elevation certificate Is received. This manufactured home received a Certificate of Occupancy prior to Finished construction EC is required to be maintained. Provide new, Monroe County verifying signatures in Provide the required certified, Finished, Spanish Main Drive, Lot VE-Zone. EC for building both places on the certificate. VE zone construction EL As it is located in a VE-Zane, i4 701 77 under construction, EC and V-Zone certification for foundation design and anchoring certificate requirements had not been V-Zone certification is required. Provide demonstrating nmptiance. compli updated at that time and Monroe certified WZone certifications. County now requires more details on the??? Certification included only for foundation design and anchoring. Certificate of Occupancy issues prior to This structure is in violation of free of Unacceptable breakawaywalls: (tj contain reinforcing bars, and (2) tied Monroe County requiring more detailed obstruction requirements of V•Zones (44 Venture out (Cudjoe only V-Zone codification to beam and column.4-inch concrete slab includes wire mesh certificate for V zone construction, New CFR § 60.3 (e ) (5)) and must be brought into 70 Lot 77 Keyj provided relnlorcemem; it should breakaway into small pieces (e-g. 3' x 34) under owners are required to acknowledge Compliance. Provide the required certified, lesser magnitude loads than those expected during the base flood that reinforced ground stabs can be finished -construction EC and V-Zone condition. Structure must be brought Into compliance.treated as lowest horizontal structuralmplianCe. certifications. member per T8-5 guidance. This manufactured home already The structure is in violation of the NFIP Building Department stamp C]aFiFreceived theft). The Citrlifier must sign/seal In Section O big box on a Certificate of Occupancy and without the required certification the 21 16 Riviera Drive made RFE illegible fW 7E. EC bottom bottom right). no further certificate is forthcoming. id elevation of the lowest Boor. Provide t floor. not certified. Munroe County no longer puts stamp an EC. certificates. this manufactured home received a Certificate of Occupancy in 2DID, prior to EC for building under Munroe County requiring finished The structure is in violation of the NFIP 22 701 Spanish Main Drive, to[ EC Finished construction EC is required to be maintained. Provide new, construction elevation certificates. without the required certification of the 397 on. not can Certified. rucCertified. revised EC demonstrating compliance. Monroe County no longer issues elevation of the finished construction lowest Certificates of Occupancy without an floor. Provide certified EC. approved finished construction elevation certificate. This manufactured home received a Certificate of Occupancy, however, The structure is in violation of the NFIP 23 5001 Fifth Avenue, Unit 39 EC not certified The Certifier must sign/seal in Section D (big box on bottom right). Monroe County no longer accepts without the required certification of the Provide new, revised EC demonstrating compliance. Efevalion Certificates withnut the elevation of the finished construction lowest signatures in both the bottom and the Floor. Provide certified Et. box on the bottom right. Manufactured home has received a The structure is In violation of the NFIP The Certifier must sign/seal in Section D lbig box on bottom right). Certificate of Occupancy, however, without the required Certification of the 24 5001 Fifth Avenue, Unit 70 EC not certified provide new, revised EC demonstrating compliance. Monroe County has ceased approving elevation of the finished construction lowest elevation certificates without signatures and the hax on bottam right. now. Provide certified EC. Manufactured home has received a The structure is in violation of the NFIP 25 S0o1 FRib Avenue, lot 69 EC not certified The Certifier must signi'seai in Section D Jbig box on bottom right). Certificate of Occupancy, however, Monroe County has ceased approving without the required certification of the provide new, revised EC demonstrating compliance, elevation of the finished construction lowest elevation certificates without signatures and the box on bottom right. floor. Provide certified EC. This manufactured home received a Certificate of occupancy issues prior to The [edifier must sign/seal in Section D (big box on bottom rigrill Monroe County verifying signatures in Provide the required certified EC. As it is 26 55 Boca Chita goad, Lot VE-Zone. EC not certified. Provide new, revised EC and V-Zone certification (for both foundation both places on the certificate. VE zone located in a VE-Zone, V•Zone certification is 407 design/anchoring and breakaway walls) demonstrating compliance. certificate requirements had not been required. Provide certified V-Zone updated at the time and Monroe County certifications. Flaw requires more details an the VE zone certificates. Certification included only for foundation design and anchoring- Certificate of Occupancy issues prior to This structure Is in violation of free of Unacceptable breakaway walls: {i) contain reinforcing bars, and (2) tied Monroe County requiring more detailed obstruction requirements of V-Zones (44 Venture Out [Cudjoe only Y-Zone certification to beam and column. 4-inch concrete slab Includes wire mesh certificate for V zone construction. New [FR § 60.3 (e ) {S)} and must be brought Into 27 467 Key)provided P reinforcement; it should breakaway into small pieces e. 3' x 3' under Y ( g• ( owners are required to acknowledge compliance. Provide the required certified, P 4 lesser magnitude loads than those expected during the base flood that reinforced ground slabs can be finished -construction EC and V-Zone condition. Structure must be brought into compliance. treated as lowest horizontal structural certifications. member per TS-S guidance. Manufactured home has received a Certificate of Occupancy, however, The structure is in violation of the NFIP 26 701 Spanish Main Drive, Unit EC not certified The Certifier most sign/seal in Section D [big box on bottom right[. Monroe County has ceased approving without the required certification of the 243 provide new, revised EC demonstrating compliance. elevation certificates without signatures elevation of the finished construction lowest in both the bottom and the box on the floor. Provide certified EC. bottom right. Spanish Main Drive, Unit P The Certifier must sign/seal in Section D (big box on bottom right). See below 30) for the required 24 701 BB VE-Zone. EC not certified. Provide new, revised E[ and Y-2ctne certification (lot Yrolh foundation Same properly as below. See response. design/anchoring and breakaway walls) demonstrating rompliante. documentation. Certification included only for foundation design and anchoring. Unacceptable breakaway walls: (1) contain reinforcing bars, and (2) tied Certifiipte of Occupancy issues prior to This structure is in violation of free of to beam and column. 4-inch concrete stab includes wire mesh Monroe County requiring more detailed requirements of V-Zones 144 34 Lot gg Venture Out (Cudjoe only V-Zone certification reinforcement; it should breakaway into small pieces {e.g. 3` x 3'( under certificateobstruction for V tuna construction. New CFg § 60.3 (e ) (5)) and must be brought into Key) provided lesser magnitude loads than those expected during the base flood owners are required to acknowledge compliance. Provide the required certified, condition. Structure must be brought into compliance. Provide now, that reinforced ground slabs can be finished -construction EC and V-Zone revised EC and V-Zone certification (for both foundation treated as lowest horizontal structural certifications. design/anchoring and breakaway walls) demonstrating compliance. member per T&S guidance. This structure received a Certificate of Occupancy prior to Monroe County The structure is In violation of the NFIP tinder EC for building u requiring finished construction elevation 31 701 Spanish Main Drive. lot construction. EC not w Finished nstrutlian EC is required to be maintained. Provide new, certificates. Monroe County no longer without the required certification of the 227 certified. revised EC demonstrating compliance. Issues Certificates of Occupancy without elevation of the finished construction lowest Floor. Provide certified EC. an approved finished construction elevation certlfirate. This structure received a Certifi"le of The structure is in violation of the NFIP The Certifier must sign/seal In Section D (big box an bottom right). Occupancy prior to Monroe County without the required certification of the 32 li•12 Miriam Street EC not certified provide new, revised EC demonstrating compliance. verifying signature in both spots on elevation of the finished construction lowest elevation certificate. floor. Provide certified EC. 33 701 Spanish Main Drive, tat VE-Zane. EC good. Provide V-Zone certification (for both foundation design and anchoring Same property as below. See response. See below (M 341 for the required 101 and breakaway walls) demonstrating compliance. documentation. Certifitation included only tar foundation design and anchoring, Certificate of Occupancy issues prior to Unacceptable breakaway walls: Ill contain reinforcing bars, and 12) tied Monroe County requiring more detailed This strunure is in violation of free of to beam and column. 4-inch concrete slab includes wire mesh requirements of V•Zones 144 Venture Out (Cudjoe Only V-Zone certification reinforcement; It should breakaway into small pieces (e.g. 3' x 3'J under certificateobstruction for V zone construction. New CFO § 60.3 to 115)) and must he brought into 34 lot I01 Key) provided lesser magnitude loads than those expected during the base (food owners are required to acknowledge compliance- Provide the required certified, condition. Structure most be brought into compliance. Provide new, that reinforced ground slabs can be finished•construction EC and V-Zone treated as lowest horizontal structural revised EC and V-Zane certiftatiOn (for both foundation certifications. design/anchoring and breakaway walls) demonstrating compliance. member per TB•5 guidance. Spanish Main Drive, lot EC for building under Finished construction EC is required to be maintained. Provide new, COnSUuCtian completed. Final el [ert In The certifier did not affix seal. Provide 35 701 294 construction, revised EC demonstrating compliance. file (attached). signed and sealed EC. The home was completed prior to Munroe County verifying signalute5 in The structure is in violation of the NFIP 36 115 Ivanhoe Court EC not certified The Certifier must sign/seal in Section D (big box an bottom right. both places on the certificate. Monroe without the required certification of the Provide new, revised EC demonstrating compliance. County no longer approves certificates elevation of the finished construction lowest without the signature In the box on the floor. Provide certified EC. bottom. Note: 11) Document latitude/Inngitude coordinates' seconds' pan to one decimal, if in deg. min. seconds format. (2) Document latitude/Iongitude coordinates to four decimal places, if documented only in degrees. (3) Document longitude coordinate with a'mirim" or "West' for Monroe County. Enclosure 5 Monroe County (Florida) Modular Homes' Elevation Certificates Second Review q Address Street Finding/Shortcoming Remedial Action Monroe County RR9ponSe FEMA Finding/Remedial Action SFR received a CO prior to Monroe County Sans certified, finished -construction EC, requiring finished elevation certificates. this structure is considered a violation of 1 Lot 17 Barbados lane EC lot building under Finished construction EC is required to be maintained. Provide new, Monroe County no longer issues certificates of the NFIP requirements (44 CFR 659.1 construction revised ECdemonstrating compliance. uccupancyWill houtfinished construction (violation)►.Provide certified,finished- elevation certificates. construction EC. SFR received a CO prior to Monroe County Sans certified, finished -construction EC, requiring finished elevation certificates. this structure is considered a violation of 2 22924 Bucraneer Lane EC for building under Finished construction EC Is required to be maintained. Provide new, Monroe County no longer issues certificates of the NFIP requirements 144 CFR 559.1 construction revised EC demonstrating compliance. occupancy without finished construction (violation)l. Provide certified, finished - elevation certificates. construction Ee. SFR received a CO prior to Monroe County Sans certified, finished -construction EC. requiring finished elevation certificates, this structure is considered a violation of 3 3956 Hall Road EC for building under Finished construction EC is required to be maintained. Provide new, Monroe County no longer issues certificates of the NFIP requirements (44 CFA §59.1 construction revised EC demonstrating compliance, occupancy without Finished construction Iviolation)►. Provide certified, finished - elevation certificates. construction EC. SrR sill] under construction., permit 041-19116. 4 Lot 99 BFackbeard Lane EC liar building under Finished construction EC is required to be maintained. Provide new, No CO will be issued until an approved Acknowledged. g construction revised EC demonstrating compliance. finished Construction Elevation Certificate is received. 5FR received a CO prior to Monroe County Sans certified, finished construction EC, requiring finished elevation certificates. this structure is considered a violation of 5 27439 St. Vincent Lane EC for building under Finished construction EC is required to he maintained. Provide new, Monroe County no longer issues certificates of the NFIP requirements (44 CFR 954.1 construction revised EC demonstrating compliance. occupancy withoul finished construction (violation)). Provide certified, finished - elevation certificates. construction EC. Machinery and equipment needs to be elevated to or above the BFE or Blower box housing (smelting septic) No Signature over the tiseal; thus 6 1078 Picard lane M/E 2.7' ft. below BFE. EC no otherwise protected from intrusion of floodwaters during base flood below Flood, being replaced with centrall uncertified and violationon o of the NFIP certified, condition. The Certifier must sign/seal In Section O (big box on bottom sewer. requirements. Provide certified EC. right). Provide new, revised EC demonstrating compliance. 7 238 Mean Blvd. EC completed correctly and None building compliant. R 1922 La Paloma Road lRuililingIn ZoneX. Hone SFA received a CO prior to Monroe County Sans cenified, finished -construction EC, requiring finished elevation certificates. this structure is considered a violation of 9 27345 Tobago Lane EC for building under Finished construction EC is required to be maintained. Provide now, Monroe County no longer Issues curt€ficates of the NFIP requirements (44 CFR §59.1 construction revised EC demonstrating cnmpllante. occupancy without finished construction (violation(]- Provide certified, finished - elevation certificates. construction £C. SFR received a CO prior to Monroe County Sans certified, finished -construction EC, requiring finished elevation certificates. this structure is considered a violation of EC for building under Finished construction EC Is required la be maintained. Provide new, Monroe County no longer Issues certificates of the NFIP requirements (44 CFR §59.1 10 331 Avenue D construction revised EC demonstrating compliance. occupancy without finished construction (violation)). Provide certified, finished - elevation certificates. construction EC. 5FR received o CO prior to Monroe County Sans certified, finished -construction EC, requiring finished elevation certificates. this structure is considered a violation of Avenue C EC for building under Finished construction EC Is required to be maintained. Provide new, Monroe County no longer Issues certificates of the NFIP requirements (44 CFR §59.1 11 360 construction revised EC demonstrating compliance. occupancy without finished construction (violation)). Provide certified, finished• elevation certificates. construction EC. SFR received a CO prior to Monroe County Sans certified, finished -construction EC, requiring finished elevation certificates. this structure is considered a violation of EC for building under Finished construction EC is required to he maintained. Provide new, Monroe County no longer issues certificates of the NFIP requirements (44 CFR §59.; 12 370 Avenue C construction revised EC demonstrating compliance. occupancy without finished construction (violation)). Provide certified, finished - elevation certificates. construction EC. SFR received a CO prior to Monroe County Sans certified, Finished -construction EC, EC for building under Enclosure must have adequate flood openings. Finished construction EC requiring finished elevation certificates, this structure is considered a violation of 13 27399 Jamaica lane construction. No flood is required to he maintained. Provide new, revised EC demonstrating Monroe County no longer issues certificates of the NFIP requirements (44 CFR §59.1 openings in enclosure, compliance. occupancy without finished construction (violation)). Provide certifier!, finished- elevaiion certificates. construction EC. SFR received a CO prior to Monroe County Sans certified, fin ished,construction EC, requiring finished elevation certificates. this structure is considered a violation of 14 102 Shore Drive Not certified in Section p (big on bottom right). The Certifier rousted Monroe County no longer issues certificates of the NFIP requirements (44 CFR §59.1 FC de lie Provide new, revised EC demonstrating compliance, occupancy without finished construction (violation)). Provide certified, finished - elevation certificates. constroction EC. SFR received a CO prior to Monroe County Sans certified, finished -construction EC, requiring finished elevation certificates. this structure is considered a violation of 15 27369 Jamaica Lane Not certified The Certifier must signjsea! in Section O (big box on bottom right). Monroe County no longer issues certificates of the NFIP requirements (44 CFR §59.1 Provide new, revised EC demonstrating compliance. occupancy without finished construction (violation)(. Provide certified, finished - elevation certificates. construction EC. SFR received a CO prior to Monroe County Sans cer died, finishedtonstruction CC, requiring finished elevation certificates. this structure is considered a violation of 16 27243 Antigua Lane Not certified The Certifier must eal in Section D (big box on bottom right). Monroe County no longer issues certificates of the NFIP requirements (44 CFR §59.1 EC demonstrating compliance- Provide new, revised EC e revised occvpancywithout finished construction (violation)). Provide certified. finished - elevation certificates. construction EC. 5FR received a CO prior to Monroe County Sans certified, finished -construction EC, The Certifier must sd in Section D {big box bottom rightn. requiring finished elevation certificates. this structure is considered a violation of 17 19538 CalooSa Street Not certified Previde new, revised EC demonstrating compliance. Provide V-Zane Provide n EC de ce act County tenser issues certificates of Moncertification the NFIP requirements (fi CFR for foundation design and anchoring along with the design occupancy without finished construction occupancy ut niche (vinlation)). Provide certified, finished - loads that form the basis for certification. elevation certificates. construction EC. SFR received a CO prior to Monroe County Sans certified, finished -construction EC, The Certifier must slgn/seal In Section D (big box on bottom fight). requiring finished elevation certificates. this structure is considered a violation of 18 19529 Caloosa Street Not certified Provide new, revised EC demonstrating compliance. Provide V-Zone Monroe County as longer issues certificates of the NFIP requirements (44 CFR §59.1 certifcation for foundation design and anchoring along with the design occupancy without finished construction (violation)). Provide certified, Bnished- loads that form the basis for certificati(in. elevation certificates. construction EC. SR received a CO prior to Monroe County Sans certified, finished•constructian EC, requiring finished elevation certificates. this structure is considered a violation of 19 331 Avenue 8 EC for building under Finished construction EC is required to be maintained. Provide new, Monroe County no longer issues certificates of ty the NFIP requirements (44 CFR §59.1 4 construction revised ECdemanstratingcampliance. occupancy without finished construction jvrolationll. Provide certified, finished - elevation certificates- construction EC. EC completed correctly and 20 983 Indies (toad buildin [am liant. None No PSM's seal is found; thus uncertified, 21 22987 Redfish Lane E[ for building under EC Finished construction EC IS required to be maintained. Provide new, finished construction elevation certificate and a violation of the NFIP requirements. revised EC demonstrating compliance. attached In Exhibit 5 folder. Provide certified EC. 5FR received a CO prior to Monroe County Sans certified, finished -construction EC, Building elevations requiring Finished elevation certificates. this structure is considered a violation of 22 236 Allen Avenue inconsistent with 80 p 5. EC Provide new, revised EC with consistent elevations. The Certifier must Monroe County no longer Issues certificates of the NFIP requirements (44 CFR §59.1 not certified. sign/seal In Section D (big box on bottom right. occupancy without finished construction (violation)). Provide certified, finished - elevation certificates. construction EC. The list was provided by Monroe County; 23 73 N take Drive M/E ON below BFE, M/E must be protected from intrusion of Ifoodwaters during the base No such address, please provide an REti or FEMA did not prepare it. Provide certified flood condition. Provide new, revised EC demonstrating compliance, permit number or name of owner. EC- 24 77315 Guadaloupe Lane EC completed correctly and Hone building compliant. SFR received a CD prior to Monroe County Sans certified, finished-ConStruCiion EC. EC for building under Finished construction EC is required to be maintained. Provide new, requiring finished elevation certificates_ this structure is considered a violation or 25 501 Avenue B Monroe County no longer issues certificates of the NFIP requirements 144 CFR 09.1 construction revised EC demonstrating compliance. occupancy without finished construction (violation)). Provide certified, finished - elevation certificates, construction EC. Monroe County is no longer accepting Sans certified, finished-construclion EC, elevation ceriificatei without a seal and this structure is considered a violation of 26 371 Avenue C Not certified The Certifier must sign/Seal in Section D (big box on bottom right(. signature in the bottom right box, per FEMA the NFIP requirements 144 CFR §59.1 Provide new, revised EC demonstrating compliance. direction. This SFR received a Certificate of (violation)). Provide certified, finished. Occupancy in 11/10. construction EC. Monroe County is no longer accepting Sans certified, finished -construction FC, elevation certificates without a seal and this structure is considered a violation of 27 6620 Maloney Avenue, Unit 1 Not certified The Certifier must sign/seal In Section D (big box on bottom right. signature in the bottom right box. per FEMA the NFIP requirements 144 CFR §59.1 provide new, revised EC demonstrating compliance. direction. This SFR received a Certificate of (violation)). Provide certified, finished - Occupancy in 11/03. construction EC - Monroe County is no longer accepting Sans certified, finished -construction EC, elevation certificates without a Seal and this structure is considered a violation of 28 23050 Bonito lane Not certified The Certifier must sign/Seal In Section D (big box on bottom right. signature in the bottom right box, per FEMA the NFIP requirements 144 CFR §59.1 Provide new, revised EC demonstrating compliance. direction. This SFR received a Certificate of (violatioo)). Provide certified, finished - Occupancy In 10/11. construction EC. Monroe County iS no longer accepting Sans certified, finished -construction EC, irie Certifier must sign/seal in Section 0 (big box an bottom right. elevation certificates without a seal and this structure is considered a violation of 29 16780 Cypress Road Not certified signature in the bottom right box, per FEMA the NFIP requirements 144 CFR §59.1 Provide new, revised EC demonstrating compliance. direction. This SFR received a Certificate of (violation)). Provide certified, finished - Occupancy in 7/10. construction EC. Monroe County IS no longer accepting Sans certified, finished -construction EC, The Certifier must sign/seal in Section D (big box an bottom right). elevation certificates without a seal and this structure is considered a violation of 30 27452 Antigua Lane Not certified Provide new, revised EC demonstrating compliance. signature in the bottom right box, per FEMA the NFIP requirements (44 CFR §59.1 direction. This SFR received a Certificate of (violation)). Provide certified, finished - Occupancy in 8/12. construction EC. SFR received a CO prior to Monroe County Sans certified, finished construction EC, EC for building under Finished construction EC Is required to be maintained. Provide new, requiring finished elevation cerlificales. this structure is considered a violation of 31 141 Arica Lane construction. EC not revised EC demonstrating compiiarsce. Monroe County no longer issues certificates of the NFIP requirements (44 CFR §59.1 certified. occupancy without finished Construction (violation)). Provide certified, finished - elevation certificate. construction EC. SFR received a CO prior to Monroe County 5ans certified, finished -construction EC, EC for building under requiring finished elevation certificates, this structure is considered a violation or 32 31449 Avenue G construttian. EC not Finished construction EC Is required to be maintained. Provide new, Monroe County no tnnger issues certificates of the NFIP requirements (44 CfR §59.1 certified. revised EC demonstrating compliance, occupancy without finished construction (violation)). Provide certified, finished - elevation certificate. construction E C. 5FR received a CO prior to Mon me County requiring finished elevation certificates. Sans certified, finished -construction E[, EC for building under Endasure must have adequate (load openings. Finished construction E[ Monroe County no longer issues certificates ofthis structure is considered a violation of 33 25 Pequena lane Construction. No Rood Is required to be maintained. Provide new, revisedEC demonstrating without finished construttianvised elevation Certificate. The flood venting was the NFIP requirements (44 CFR §593 openings in enclosure. compliance. inspected and verified to be compliant prior to Inspected Provide certified, finished - Certificate of Occupancy and rloadplain Dept construction EC. has photos. 34 351 Avenue F EC completed correctly and None building compliant. SFR received a CO prior to Monroe County Sans cenified, finished -construction EC, EC for building under requiring Finished elevation certificates. this structure Is considered a violation of 3S 81 Palm Drive construction. EC not finished construction EC is required to be maintained. Provide new, Monroe County no longer issues cenifcales of the NFIP requirements (44 CFR 559.1 certified. revised EC demonstrating compliance. occupancy wit houi Finished renstruction (vrolatlan)j. Provide certified, fin$hed- elevaiiontrinificate. construction EC. Sans certified, finished -construction EC, this structure is considered a violation of 36 31017 Hibiscus Drive Not certified The Certifier must sign/seal in Section b (big box an bottom tight(. Accepts Elevation Certificates. the NFIP requirements (44 CFR §59.1 )violation}(. Provide certified, finished - construction EC. 37 29439 Saratoga Avenue EC completed correctly and None building compliant. SFR received a CO prior in Monroe County Sans certified, finished -construction CC, requiring finished elevation certificates. this structure is considered a violation of 39 27459 Haiti Lane Provide new, revised EC with consistent elevations. The Certifier must Monroe County no longer issues certificates of the NFIP requirements (44 CFR §59.1 sign/seal In Section b (big box on bottom righf�. occupancy without finished construttian (violation)). provide certified, finished• elevation rertificate In rite. construction CC. SFR received a Certificate of Occupancy in Sans certified, finished-constructiun EC, 2012, Monme County is now requiring this structure Is considered a violation of 39 29565 Forrestal Avenue Not certified The Certifier must sign/seal in Section D (big box on bottom right). signature in ban on bottom right as well as the the NFIP requirements (44 CFR §59.1 Provide cenlRtallon for engineered flood openings, engineering for the flood openings- no (violation)(, Provide certified, finished - elevation certificate forthcoming. construction EC. Not certified. M/E o.T below M/E must be protected from intrusion of floodwaters during the base Construction completed, M/E In comments Is No PSM's seal is found (no other shortcoming); thus uncertified, and a 40 13 Emerald Drive BFE. (food condition. Provide new, revised fC demonstrating compliance. The the meter box, location determined by Keys violation of the NFIP requirements. Certifier must sign/seal in Section D (big box on bottom right. Energy Services. Provide certified EC. 41 40p Avenue B M/E D.5' below BFE. M/E must be protected from intrusion of floodwaters during the base Construction completed. EC is accurately completed. No further flood condition. Provide new, revised EC demonstrating Compliance. response required, No PSM's seal Is found (no other 42 33990 Overseas Highway £C for building under construction. EC not Finished construction EC is required to be maintained, Provide new, Construction completed. shortcoming); thus uncertified, and a revised EC demonstrating compliance. violation of the NFIP requirements. certified, Provide certified FC. Finished construction EC is required to be maintained. Provide new, No PSM's seal Is found (no other EC [ building under revised EC demonstrating compliance. Provide V-Zone certification for Finished construction elevation certificate shortcoming); thus uncertified, and a 43 1117 Basque Lane construction. EC not foundation design and anchoring along with the design loads that form attached in Exhibit 5 folder, violation of the NFIP requirements. Certified. the basis for certification. Provide Certified EC. Sans certified, finished -construction EC, EC for building under SFR received a Certificate of Occupancy ibis slmcture Is considered a violation of 44 31060 Avenue D construction. EC not Finished construction EC is required to he maintained, Provide new, without the Finished Elevation certificate. The the NFIP requirements (44 CFR §59.1 certified. revised EC demonstrating compliance. Building Department has ceased this practice. {violation)). Provide certified, finished. construction EC. Note: (1) Document latitude/longitude coordinates' seconds' part to one decimal, If In deg. Min. seconds format- (2) Document faNtude/longitude coordinates to four decimal places, if documented only in degrees. (3( Document longitude coordinate with a 'minus' or'West' for Monroe County.