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BRES2014-117978-495 CALLE TAMPICO Ct . 0 D VOICE (760) 777-7125 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7011 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 11/21/2014 Application Number: BRES2014-1179 Owner: Property Address: 54900 DAMASCUS DR IOTA GRIFFIN APN: 767790048 4675 MACARTHUR CT NO 1550 c Application Description: GRIFFIN RANCH TRACT 32879 PIMLICO SERIES II. NEWPORT BEACH, CA 0 Rt Property Zoning: z Application Valuation: $312,807.90 0 z CD m c, Applicant:Contractor: r!� ULRICH SAUERBREY LENNAR HOMES OF CALIFORNIA}INC, USlandLink 25 ENTERPRISE Mrl v ry o 74948 LIVE OAK STREET ALISO VIEJO, CA 92656 21 A INDIAN WELLS, CA 92210 is n'i (949)349-8000 Llc. No.: 728102 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professi ns Code, and my License is in f II force and effect. License Class: Lice se No.: 728102 e 2_ Dater<<_ ("1 Contractor: OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from theUito e License Law for the following reason (Sec. 7031.5, Business and Prony city or county that requires a permit to construct, alter, improve, de any structure, prior to its issuance, also requires the applicant for th signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).: (_) I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who does the work himself or herself through his or her own employees, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he or she did not build or improve for the purpose of sale.). (_) I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). (_) I am exempt under Sec. B.&P.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's N Lender's Address: WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of the following declarations: I have and will maintain a certificate of consent to self -insure for workers' compensation provided for by Section 3700 of the Labor Code, for the performance of theor which this permit is issued. I have and will maintain workers' compensation insurance, as required by Sect io700 of the Labor Code, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and policy number are: Carrier: - Policy Number: _ I certify that in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject tothe rkers' compensation laws of California, and agree that, if I should become subje to the workers' com ensation provisions of Section 37 of the Labor e, I s all forthwith comply with ose ovisions. Al Date: Applican WARNING: FAILURE TO SECURE WORKERS' COMPENSATION C ERAG)COST WFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTI AND CIVIPTO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDI ION TO THCOMPENSATION, DAMAGES AS PROVIDED FOR IN SECTIO 3706OFTCODE, INTEREST, AND ATTORNEY'S FEES. APPLICANT ACKNOWLEDGEMENT IMPORTANT: Application is hereby made to the Building Official for a permit subject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this application is made, each person at whose request and for whose benefit work is performed under or pursuant to any permit issued as a result of this application , the owner, and the applicant, each agrees to, and shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2. Any permit issued as a result of this application becomes null and void if work is not commenced within 180 days from date of issuance of such permit, or cessation of work for 180 days will subject permit to cancellation. I certify that I have read this application and state that the above information is correct. I agree to com y with all city and county ordinar construction, a d hereby authorize representative mentioned/pr pe or inspection purposes. Date:'fl Signature (Applicant or FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $282.02 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forART IN PUBLIC PLACES - AIPP: $282.02 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $13.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBU1LDING STANDARDS ADMINISTRATION BSA $13.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID 'PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 PAID BY ' ' METHOD RECEIPT # CHECK # CLTD BY Total Paid forDIF - SINGLE FAMILY DWELLING $6,894.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL: $41.09 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $72.96 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $30.06 $0.00 • PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $143.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.19 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL - NEW CONSTRUCTION: $293.21 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL FINISH GRADING PC 101-0000-42600 0 $143.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forGRADING: $143.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $107.25 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $71.49 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION _ ACCOUNT Y QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.77 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $107.25 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $71.49 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $83.44 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $33.39 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $491.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,292.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMULTI-SPECIES RESIDENTIAL- $1,292.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 1 $636.71 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forNEW CONSTRUCTION PERMIT: $636.71 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,359.01 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,359.01 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401�:d 0 $11.92 $0.00 PAID BY METHOD _ RECEIPT # CHECK # _ CLTD BY! DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.77 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $274.16 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $274.16 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $35.75 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $23.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $23.84 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.30 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $11.92 $0.00 ' PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $710.41 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $40.67 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forSTRONG MOTION INSTRUMENTATION SMt $40.67 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:•0 Description: GRIFFIN RANCH TRACT 32879 PIMLICO SERIES II Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: IN PLAN CHECK Applied: 11/13/2014 MFA FAMILY DETACHED Approved: Parcel No: 767790048 Site Address: 54900 DAMASCUS DR LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 209 Issued: 7/28/2014 AZA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $312,807.90 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 ADDRESSI Details: 4820 SF DWELLING - PLAN 2X, LOT 209 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES CHRONOLOGY CONDITIONS CONTACTS NAME TYPE - NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT ULRICH SAUERBREY USlandlink INDIAN WELLS CA 92210 ulrichs@uslandlink.co M CONTRACTOR LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO CA 92656 OWNER IOTA GRIFFIN 4675 MACARTHUR CT NO 1550 NEWPORT BEACH, CA 0 Printed: Friday, November 21, 2014 3:42:17 PM 1 of 6 SYSTEMS Printed: Friday, November 21, 2014 3:42:17 PM 2 of 6 - SYSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID • PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $282.02 $0.00 RESIDENTIAL Total Paid forART IN PUBLIC PLACES - AIPP: $282.02 $0.00 BSAS 581473 FEE 101-0000-20306 0 $13.00 1 $0.00 Total Paid forBUILDING STANDARDS ADMINISTRATION $13.00 $0.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 DIF - COMMUNITY 254-0000-43200 0 $129.00 $0.00 CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 DIF - PARK 256-0000-43200 0 $40.00 $0.00 MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 DIF - STREET 255-0000-43200 0 $116.00 $0.00 MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $0.00 TEMP -POWER SERVICE 101-0000-42403 0 $16.92 $0.00 PC Total Paid for ELECTRICAL: $41.09 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $72.96 $0.00 ADDITION 1,OOO5F RESIDENTIAL, EA 101-0000-42600 0 $30.06 $0.00 ADDITION 1,000SF, PC Printed: Friday, November 21, 2014 3:42:17 PM 2 of 6 - SYSTEMS Printed: Friday, November 21, 2014 3:42:17 PM 3 of 6 RWYSTEMS _ r �~ r CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY- BY RESIDENTIAL, FIRST 101-0000-42403 0 $143.00 $0.00 1,OOOSF RESIDENTIAL, FIRST 101-0000-42600 0 $47.19 $0.00 1,000SF, PC Total Paid for ELECTRICAL- NEW CONSTRUCTION: $293.21 $0.00 RESIDENTIAL FINISH 101-0000-426000 $143.00 $0.00 GRADING PC Total Paid forGRADING: $143.00 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $107.25 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $71.49 $0.00 SOR PC EXHAUST HOOD 101-0000-42402 0 $11.92 $0.00 EXHAUST HOOD PC 101-0000-42600 0 $4.77 $0.00 FURNACE 101-0000-42402 0 $107.25 $0.00 FURNACE PC 101-0000-42600 0 $71.49 $0.00 VENT FAN 101-0000-42402 0 $83.44 $0.00 VENT FAN PC 101-0000-42600 0 $33.39 $0.00 Total Paid for MECHANICAL: $491.00 $0.00 MULTI -SPECIES 101-0000-203100 $1,292.00 $0.00 RESIDENTIAL 0-8 UNITS Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $0.00 NEW CONSTRUCTION101-0000-424000 $636.71 $0.00 PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $636.71 $0.00 NEW CONSTRUCTION 101-0000-426000 $1,359.01 $0.00 PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,359.01 $0.00 Printed: Friday, November 21, 2014 3:42:17 PM 3 of 6 RWYSTEMS Printed: Friday, November 21, 2014 3:42:17 PM 4 of 6 C srsrEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BACKFLOW DEVICE 101-0000-42401 0 $11.92 $0.00 BACKFLOW DEVICE PC 101-0000-42600 0 $4.77 $0.00 BUILDING SEWER 101-0000-42401 0 $11.92 $0.00 BUILDING SEWER PC 101-0000-42600 0 $11.92 $0.00 FIXTURE/TRAP 101-0000-42401 0 $274.16 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $274.16 $0.00 GAS SYSTEM, 5+ 101-0000-42401 0 $35.75 $0.00 OUTLETS GAS SYSTEM, 5+ 101-0000-42600 0 $23.83 $0.00 OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $23.84 $0.00 WATER HEATER/VENT 101-0000-42600 0 $14.30 $0.00 PC WATER SYSTEM 101-0000-42401 0 $11.92 $0.00 INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $11.92 $0.00 INST/ALT/REP PC Total Paid for PLUMBING FEES: $710.41 $0.00 SMI - RESIDENTIAL 101-0000-20308 0 $40.67 $0.00 Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $40.67 $0.00 --j SINGLE FAMILY 224-0000-20320 0 $1,837.44 $0.00 DETACHED Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:0• Printed: Friday, November 21, 2014 3:42:17 PM 4 of 6 C srsrEMS 0 SETBACKS 0 FRAMING KKI 0 FINAL" 0 ROOF NAIL KKI 0 ROOF NAIL KKI 0 TEMPLATE FOOTING 0 UNDERGROUND PLBG 0 FOOTINGS KKI 0 UNDERGROUND ELEC 0 SEWER CONNECTION 0 SHOWER PAN 0 SLAB 0 TEMP USE OF PERM PWR 0 UNDERGROUND MECH 0 UNDERGROUND PLBG KKI 0 GRADE BEAM 0 ROUGH ELEC 0 LATH KKI 0 DRYPACK 0 GAS LINE/TEST 0 INSULATION 0 FLOOR NAIL 0 ROUGH PLBG 0 TEMPORARY POWER 0 ROOF DRAIN Printed: Friday, November 21, 2014 3:42:17 PM S of 6 SYSTEMS 0 EPDXY REVIEWS 0 DRYWALL NAIL KKI RETURNED STATUS REMARKS REVIEW TYPE 0 PIERS DUE DATE NOTES 0 OKAY TO WRAP KKI DATE 0 SEWER CONNECTION KKI FIRE 0 OKAY TO WRAP KKI 0 UNDERGROUND GAS NON-STRUCTURAL 0 ROUGH MECH 0 INSULATION KKI Printed: Friday, November 21, 2014 3:42:17 PM 6 of 6 SYSTEMS REVIEWS RETURNED STATUS REMARKS REVIEW TYPE REVIEWER SENT DATE DUE DATE NOTES DATE FIRE FIRE BUCKET BUILDING NON-STRUCTURAL BUCKET BUILDING STRUCTURAL BUCKET Printed: Friday, November 21, 2014 3:42:17 PM 6 of 6 SYSTEMS