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07-1291 (SFD)P.O. BOX 1504 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 BUILDING &.SAFETY.DEPARTMENT BUILDING PERMIT Application Number: 07- Q 01291. Property Address: �50'TULARE LN APN: 764-280-999-117 -300237- Application description: DWELLING SINGLE FAMILY DETACHED Property Zoning: MEDIUM HIGH DENSITY RES Application valuation: 239845 Applicant: rchitect or ineerc�`'U L Owner: SHEA LA QUINTA C/O JEFF MCQUEEN 8800 N GAINEY CENTER 350 SCOTTSDALE, AZ 85258 t Contractor: SHEA HOMES, INC. 81260 ;AVENUE 62 LA-QUINTA, CA.92253 (760)777-6005 Lic. No.: 672285 VOICE (760) 777-7012 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 4/26/07 e a MAY 0 9 2007 CITY OF LA QUIWA - LICENSED CONTRACTOR'S DECLARATION It 'I, WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury that I am licen'6d rtderprovisions of Chapter.9 (commencing with I hereby affirm under penalty of perjury one of the following declarations: Section 70 OLo Division 3 of th - us'ness and Professionals Code, and my License is in full force and effect. I have and will maintain a certificate of consent to self -insure for workers' compensation, as provided . 'Li ' e s:• License No.: 6.722,85 .; - - � � _ forby Section 3700 of the Labor Code;, for the performance of the work for. which this permit is . a,f have':andmamtam•workers compensation insurance, as required by Section 3700�of-the Labor T • - ., o vlorkers compensation' yb, Cde for `the.performance of the work for'J•rhich thispermitis issued 14':- '. �, OWNER-BUILDER'DECLARATION •, �_ _ '..ti msurance;carner and<pohcya umber are: 'Carrier I hereby affirm•under!penalty of perjury that'I.am exempt from, the Contractor's•State License Law foethe AMERI@AN HOME . _ Policy Number 1247619 following reason (Sec: 7031:5, Business and:Professions Code: Any city or -county -that requires.aJpermit to, -I certify, that; m the performaoce,of the work for.which this, his pIermit•is issued shall not employ any '•.. ' ' construct;'alter,,improve, demolish, or repair anystructure, prior to its issuance; also requires: the applicant,for the S .•person in any titanner so'as to become subject to the.workers�compensahonaaws of California, 'Permit to file a'signed statement that -he or`she.-is.licensed pursuant to.the provisions of the Contracto `s,:State 'License Law.(Chapter 9 (commencing with Section 7000) of Division.3 of,,the.Business and Pro4e sions'Codel or . that he or she is exempt therefrom and the basis for the allegedtexemption. Any violation of Section 7031:5 by �:. a workers compensatioh provisions of Section. . . and'agree;that,•ib' ho d become: subjec4c.1 3700pf _tFie L o ' I srtolffh1vhwi_th with those provisions. _ , "p � \ - .� Oil/ \� any applicant.for a.permit subjects the applicant to a civil.penalty of not more than five hundred dollars 1$500).: Plica , It - - 1 1 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,buifds or improves thereon, Wand who does the work himself or. herself through. his,onher. own, employees; provided that the 'improvements are not intended or offered•for'sale.Plf, however, the buiIding'or'improvgment is sold within one.year of.completion, the owner-builde?will have "thebuiden of proving*that:he orshe did not build or' improve for the purpose of sale.). . 1 _ 1 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 ownerof - property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). (_ 1 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 Name: Lender.'s Address: LQPERn1IT .WARNING: FAURE TO SECURE WORK ERS',COMPENSATIDN COVERAGE IS UNLAWFUL, AND'SHALL SUBJECT AN EMPLOYER TO•CRIMINAL PENALTIES AND CIVIL -FINES UP,TO, ONE HUNDRED THOUSAND? ` DOLLARS ($100,000). 1N ADDITION :TO. THE COST, OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 370 BO 6 Of THE LAR CODE, INTEREST;.-AN'D' ATTORNEY'SFEES. APPLICANT;ACKNO W LEDGEMENT IMPORTANT Application is hereby made to thevDiriictcir'ofBuilding and Safety for a permit subject to the ' conditions and restrictions set forth on this application: 1.- Each person upon whose behalf,tnisRap`plication is made, each personat,whose request and for, ., 'whose benefit work is performed undei'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 'ofthis 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 1 have read this application and state that the above information is correct. I agree to comply with all city i d etr ty ordinances a d state laws relating to on ctjan:,and he y authorize representatives of count to ter up the above-mentioned p pe i speY�\t\Rio urpose D •i,n.ttire.(Applicant or AgeX7 Application Number . . . . . 07-00001291 Structure Information SFD PLAN 6420B W/CASITA, MBR&NOOKBOX BAY ----- Construction Type . . . . . TYPE V - NON RATED Occupancy Type . . . . . DWELLG/LODGING/LONG <=10 Other struct info . . CODE EDITION 2001 # BEDROOMS 3.00 FIRE SPRINKLERS NO GARAGE SQ.FTG 615.00 PATIO SQ FTG 323.00 NUMBER OF UNITS 1.00 ---------------------------------------------------------------------------- 1ST FLOOR SQUARE FOOTAGE 2781.00 Permit . . . . . . BUILDING PERMIT Additional desc . Permit Fee . . . 1129.50 Plan Check Fee 734.18 Issue Date . . . . Valuation . . . . 239845 Expiration Date 10/23/07 Qty Unit Charge Per Extension BASE FEE639.50 140.00 3.5000 ------------------------------------- 0 THOU BLDG 10,001-500,000 -------------------------------------- 490.00 Permit . . . MECHANICAL Additional desc . Permit Fee 83.50 Plan Check Fee 20.88 Issue,Date Valuation 0 Expiration Date 10/23/07 Qty Unit Charge Per Extension BASE FEE 15.00 2.00 9.0000 EA MECH FURNACE <=100K 18.00 - 2.00 9.0000 EA MECH B/C.<=3HP/i00K BTU 18.00 4.00 6.5000 EA MECH VENT FAN 26.00 1.00 6.5000 ---------------------------------------------------------------------------- EA MECH EXHAUST HOOD 6.50 Permit . . . ELEC-NEW RESIDENTIAL Additional desc . Permit Fee . . . . 124.64 Plan Check Fee 31.16 Issue Date . . . . Valuation . . . . 0 Expiration Date 10/23/07 Qty Unit Charge Per Extension BASE FEE 15.00 2781.00 .0350 ELEC NEW.RES - 1 OR 2 FAMILY 97.34 615.00 .0200 ELEC GARAGE OR NON-RESIDENTIAL 12.30 LQPERMIT Application Number . . . 07-00001291 Permit . . . PLUMBING Additional desc . Permit Fee . . . . 177.00 Plan Check Fee 44.25 Issue Date . . . . Valuation . . . . 0 Expiration Date . . 10/23/07 Qty Unit Charge Per Extension BASE FEE 15.00 18.00 6.0000 EA PLB FIXTURE 108.00 1.00 15.0000 EA PLB BUILDING SEWER 15.00 1.00 7.5000 EA PLB WATER HEATER/VENT 7.50 1.00 3.0000 EA PLB WATER INST/ALT/REP 3.00 1.00 9.0000 EA PLB LAWN SPRINKLER SYSTEM 9.00 6.00 .7500 EA PLB GAS•PIPE >=5 4.50 1.00 15.0000 ---------------------------------------------------------------------------- EA PLB GAS METER 15.00 Permit . . . GRADING PERMIT Additional desc . . Permit Fee . . . . 15.00 Plan Check Fee .00 Issue Date . . . . Valuation 0 Expiration Date 10/23/01 Qty Unit Charge Per Extension. BASE FEE 15.00 Special Notes and Comments " SFD - Plan 6420C Lot 117 w/casita ;(255... sgft) >,•-,Box Bayo MBR. (26 sgft) .& Bay. Q. Nook(23.sgft)`, 2781`S.F. Permit does not include block -•wall, pool or driveway approach`2001 .CBC, CMC, CPC, 2004 CEC, 2005 ENERGY CODES ---------------------------------------------------------------------------- Other Fees . . ART IN PUBLIC PLACES -RES 99.61 DIF COMMUNITY CENTERS -RES 74.`00 DIF -<CIVIC CENTER - RES 995.00 ENERGY.REVIEW FEE- -@_73.42 DIF FIRE PROTECTIN-RES 140.00 GRADING PLAN CHECK'FEE .00• DIF LIBRARIES - RES 355.00. DIF PARK-•MAINT FAC - RES: -•22.00'` DIF PARKS/REC - RES 892.00 = STRONG -.MOTION (SMI) - RES 23.98 DIF STREET MAINT FAC -RES 67.00 DIF TRANSPORTATION - RES 1930.00 LQPERMIT Application Number . . . . . 07-00001291 Fee summary Charged Paid Credited Due Permit Fee Total 1529.64 .00 .00 1529.64 Plan Check Total 830:47 .00 .00 830.47 Other Fee Total 4672.01 .00 .00 4672.01 Grand Total 7032.12 .00 .00 7032.12 LQPERN11T -Ira��ll.N 11'A1. AIR CONDITIONING INC. Installation Certificate : Residential CF -6R Site Address /61- 0 TULARE LANE_,Bldg: -U n i I - 1. BUILDER INFORMATION Shea Trilogy La Quinta 60 -800 Trilogy Parkway LA QUINTA, CA 92253 INSTALLING CONTRACTOR: 2. PROJECT INFORMATION PERMIT # SUBDIVISION: Trilogy La Qunita CITY: LA QUINTA COUNTY: RIVERSIDE WESTPAC AIR CONDITIONING DISTRIBUTION TYPE DUCT OR PIPING R -VALUE Flexible Ductwork in Flexible Ductwork Will have Attic and Between Floors a R -Value of 6.00 or Better I, the undersigned, verify that the equipment listed in the category above my signature is the equipment installed and that the equipment meets or exceeds the requirements of the Appliance Efficiency Standards. In addition, I have verified that the equipment is equivalent to or more efficient than the equipment specified on the Certificate of Compliance submitted to demonstrate complience with the Energy Efficiency Standards for residential buildings. 3. HEATING INFORMATION HEATING EOUIP. Furnace-FAU 1 Furnace-FAU 2 Furnace-CASITA MANUFACT HEATING UNIT ACTUAL EFF. EQUIP MAKE MODE I AFUE [HEATING CAPACITY 4. COOLING INFORMATION (.iM580"/U413X 80% Amana GMS80453AX 80% Allstyle AHK24-5ZOT+D+VP 80% (Allstyle) SEER COOLING MANUFACT COMPRESSOR ACTUAL EFF. EQUIP. MAKE MODEL # SEER A/C-FAU 1 Amana GSC130421A Coil-FAU 1 Aspen CP48A3B A/C-FAU 2 Amana GSC130361A Coil-FAU 2 Aspen CP36A2B 13 EER 13 EER H/P-CASITA Amana GSH 130241 A 13 HEATING LOAD COOLING EQUIP COOLING CAPACITY LOAD The building design heat loss and design heat gain rate have been determined using a method specified in Section 150(h) of the Energy Efficiency Standards, and are two of the criteria used for equipment sizing and selection. \\Claire\Crystal Reports\Purchasing\CF6R_Report.rpt Job#: 6693 Lot: 7117 Bldg: - Unit: - 5. THERMOSTATIC EXPANSION VALVE (TXV): Thermostatic Expansion Valve (or Commision approved equivalent) is installed and access is provided for inspection. 6. SUBMITTED BY: YES Q NOF7 N/A Q WESTPAC AIR. CONDITIONING 6/28/2007 Signature Installing HVAC Contractor Date \\Claire\Crystal Reports\Purchas ing\C F6 R_Report.ipt Job#: 6693 Lot: 7117 Bldg: - Unit: - Sep 13 2007 16:27 HIP LASERJET FAX p.3 INSULATION CERTIFICATE This is to certify that insulation has been installed In conformance with the current energy regulation, California Administrative Code, Title 24, State of California, in the building located at: 61550 Tulare Lane, Lot 7117, Phase 1713-1, Trilogy Project, La Quinta, California CEILINGS: TYPE: SLOW MANUFACTURER: CERTAINTEED Thickness: R-38 WALLS: TYPE, BLOW MANUFACTURER: CERTAINTEED Thickness: R-13 GENERAL CONTRACTOR: SHEA HOMES LICENSE # BY: TITLE:' PARAGON SCHMID BUILDING PRODUCTS, A MASCO COMPANY LICENSE # 221517 BY: TITLE: OFFICE MANAGER DATE: 911312007 SEP 20,2007 17:51 BCI*TESTING,ril 000-000-00000 CERTIFICATE OF FIELD VERIFICATIONS DIAGNOSTIC TESTING: (Page 1 of 8) CF -AR ■u■ waw - -- --- Project Address Builder Name 61550 Tulare Lane - La quints, CA 92253 _ Builder Contact . Shea Homes, Inc. Telephone Plan Number 6420 Casita HERS Rater Telephone Sample Group Number/ Gat ar (if applicable) William Irvine 760-772-2754 76299 / 7117 Compliance Method (Prescriptive) Climate Zone 15 Certifying SignatureT T Date, Cert/fi..age Number , .1 1. ) A n„.- _; - Soptumber 11, 2007 CC3-1798416881 Firm: SQ Testl "t HERS Providt?r:CaICERTS, Inc, Street Address: 41800 Washington St. w City/State/Zipf13ermuda Dunes / CA / 92203 Cooies to: BUILDER. HERS PROVIDER AND BUILDING DEPARTMENT HERS RATER COMPLIANCE STATEMENT The house was 2 Tested ❑ Approved as part of sample testing, but was Associated. As the HERS rater providing diagnostic testing and field verification, I certify that the house identified on this form complies with the diagnostic tested compliance requirements as checked on this form. The HERS rater -must check and verity that the new distribution system is fully ducted and correct tape is used before a CF -4R may be released on every tested building. The HERS rater must ltot release tho CF -414 until a properly completed and signed CF -6R has been received for the sample and tested buildings. qThe installer has provided a copy of the CFAR (Installation Certificate). I .I New Distribution system is fully ducted (i,e., does not use building cavities as plenums or platform returns in lieu of ducts). L 1 New systems where cloth backed, rubber adhesive duet tape Is Installed, mastic and drawbands are used in combination with cloth backed, rubber adhesive duct tape to seal leaks at dud connections. . MINIMUM RE uIREMENTS FOR DUCT LEAKAGE REDUCTION COMPLIANCE CREDIT: Main System NEW CONSTRUCTION Duct Pressurization Test Results (CFM @ 25 Pa) Measured Valves 1 Enter Tested Leakage Flow in CFM: 57 2 Fan Flow: Calculated (Nominal `."Cooling 5. Heating) or'f_.' Measured Enter Total Fan Flow in CFM: 1400 3 1 Pass if Leakage Percentage < 69/6 f 100 x ( Line 1 / Line 2 )l: 4.79% 0 Pass ❑ Fail ALTERATIONS: Duct System and/or HVAC Equipment Change -Out 4 Enter Tested Leakage Row in CFM from CF -6R: Pre -Test of Existing Duct System Prior to Duct System Alteration and/or Equipment Change -Out. 5 Enter Ter -ted Leakage Flow in CFM: Final Test of New Duct System or Altered Duct System for Duct System Alteration and/or Equipment Change -Out. 6 Enter Reduction in Leakage for Altered Duct System (Line 4 - Line 51 - (Only if Applicable) 7 Enter Tested Leakage Row in CFM to Outside (Only if Applicable) 8 Entire New Duct System - Pass if Leakage Percentage < 691° [ 100 x ( Line S / Line 2 )J, ❑ Pass ❑ Fail TEST OR VERIFICATION STANDARDS: For Altered Duct System and/or HVAC Equipment Change -Out, use one of the following four Test or Verification Standards for compliance: 9 Pass if Leakage Percentage <— 15% ( 100 x ( Line 5 / Una 2 )J: ❑ Pass 1 Fail 10 Pass if Leakage to Outside Percentage <- 10% [ 100 x ( Line 7 / Line 2 )J: ❑ Pass ❑ Fail 11 Pass if Leakage Reduction Percentage >- 60% [ 100 x ( Line,6 / Line 4 )) and Verification by Smoke Test and Visual Inspection n Pass n Fail 12 Pass if Sealing of all Accessible Leaks and Verification by Smoke Test and Visual Inspection ❑ Pass ❑ Fail Pass if One of Lines #9 through #12 pass El Pass ❑ Fail Page 11 SEP 20,2007 17:51 BCI*TESTING,ril 000-000-00000 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING (Page i of 8) CF -4R Protect Address Builder Name 61550 Tulare Lane - La Quinta, CA 92253 Shed HoMe6, Inc. Builder Contact Telephone Plan Number 6420 Casita HERS Rater Telephone Sample Group Number/ Lot a (il applicable) William Irvine 760-772-2754 762991 7117 Compliance Method (Prescriptive) Climate Zone 15 Certifying Signature Date Certificate Number 1' September 11, 2007 CC3-1798416881 Firm: BCI Te Ing HERS Provider:CMCERTS, Inc. Street Address: 41800 Washington St. City/State/Zip:Bprmuda Ounes / CA / 92203 CODies to: BUILDER. HERS PROVIDER AND BUILDING DEPARTMENT HERS RATER COMPLIANCE STATEMENT The house was 0 Tested ❑ Approved as part of sample testing, but was Associated. As the HERS rater providing diagnostic testing and field verification, I certify that the house identified on this form compiles with the diagnostic tested compliance requirements as checked on this form. The HERS rater must check and verify that the new distribution system is fully ducted and correct tape is used before a CF -4R may .be released on every tested building. The HERS rater must not release the CF -41t until a properly completed and signed CF -611 has been received for the sample and tested buildings. The Installer has provided a copy of the CF -6R (Installation Certificate). New Distribution system is fully ducted (i,e., does not use building cavities as plenums or platform returns in lieu of ducts). !-I New systems where cloth backed, rubber adhesive duct tape Is Installed, ma.stle and 1lrawbands are used in combination with cloth backed rubber adhesive duct tape to seal leaks at duct connections. MINIMUM REOUIRFMFNTS FOR DUCT LEAKAGE REDUCTION COMPLIANCE CREDIT: Now SvstBm NEW CONSTRUCTION Duct Pressurization Test Results (CFM @ 25 Pa) Measured Values 1 Enter Tested Leakage Flow in CFM: 61 2 Fan Flow: Calculated (Nominal'.•"' Cooling t •' heating) of .. Measured Enter Total Fan Flow in CFM: 1200 3 Pass if Leakage Percentage •= 51% [ 100 x ( Line 1 / Line 2 )]: 5,08° Pass n Fail ALTERATIONS: Duct System and/or HVAC Equipment Change -Out 4 Cater Tested Leakage Flow in CFM from CF -61k: Pre -Test of Existing Duct System Prior to Duct System Alteration and/or Equipment Change -Out. 5 Enter Tested Leakage Flow in CFM: Final Test of New Duct System or Altered Duct System for Duct System Alteration and/or Equipment Change -Out. 6 Enter Reduction in Leakage for Altered Duct System [Line 4 - Line 51 - (Only if Applicable) 7 Enter Tested Leakage How in CFM to Outside (Only if Applicable) 8 Entire New Duct System • Pass if Leakage Percentage <: 6% [ 100 x ( Line 5 / Line 2 )]: n Pass n Fail TEST OR VERIFICATION STANDARDS: For Altered Duct System and/or HVAC Equipment Change -Out, use one of the following four Test or Verification Standards for compliance: 9 Pass If Leakage Percentage <= 15% f 100 x ( Line 5 / Line 2 )j: 0 Pass L1 Fail 10 Pass if Leakage to Outside Percentage <= 10% [ 100 x ( Line 7 / Line 2 )]: ❑ Pass ❑ Fail 11 Pass if Leakage Reduction Percentage >= 60% [ 100 x ( Line 6 / Line 4 )] and Verification by Smoke Test and Visual Inspection ❑ Pass El Fall 12 Pass if Sealing of all Accessible Leaks and Verification by Smoke Test and Visual Inspection ❑ Pass ❑ Fail Pass if One of Lines 49 through 412 Pass ❑ Pass ❑ Fail Page 12 SEP 20,2007 17:51 BCI*TESTING,ril 000-000-00000 CERTIFICATE OF FIELD VERIFICATION R DIAGNOSTIC TESTING (Page 1 of 8) CF -4R Project Address Builder Name 61550 Tulare WneTLa �uinW�CA 92253 Shea Homes, Inc. _ Builder Conldcl Telephone Plan Number 6420 Casita HERS Rater Telephone Sample Group Number/ Lot d (if applicable) William Irvine 760-712-2754 76299 / 7117 Com liance Method (Prescriptive) Climate Zone 15 �e � Certificate Number - Certifying Signature ��) Date September 11, 2007 CC3-1798416881 Firm: EiCI Testing HERS Provider:CalCENTS, 101C. StreetAddress: 41800 Washington St. City/State/Zip: Bermuda Dunes / CA / 92203 Cooles to: BUILDER. HERS PROVIDER AND BUILDING DEPARTMENT HERS RATER COMPLIANCE STATEMENT The house was 9 Tested ❑ Approved as part of sample testing, but was Associated. As the HERS rater providing diagnostic testing and field verification, I certify that the house identified on thin form complies with the diagnostic tested compliance requirements as checked on thls form. The HERS rater must check and verify that the new distribution system is fully ducted and correct tape is used before a CF -411 may be released on every tested building. The HERS rater must not release the CF -4111 until a property completed and signed CF -6R has been received for the sample and tested buildings. AThe installer has provided a copy of the CF -6R (Installation Certificate). New Distribution system is fully ducted (i.e., does not use building cavities ac plenums or platform returns in lieu of ducts), New systems where cloth backed, rubber adhesive duct tape Ir Installed, mastic and drawbands are used in combination with cloth backed, rubber adhesive dud tape to seal leaks at dud connections. MINIMUM REQUIREMENTS FOR DUCT LEAKAGE REDUCTION COMPLIANCE CREDIT: New system NEW CONSTRUCTION Duct PressunZxtlon Test Results (CFM 40 2S Pa) Measured Values 1 Enter Tested Leakage Flow in CFM: 33 2 Fan Flow: Calculated (Nominal `•'• Cooling `...' Heating) or -_ Measured Enter Total Fan Flow in CFM: aoo 3 Pass if Leakage Percentage < 6% [ 100 x (Line i /Line 2 )]: 4:131b Pass ❑ Fail ALTERATIONS: Duct System Ind/or HVAC Equipment Change -Out 4 Enter Tested Leakage Flow in CFM from CF -6R: Pre -Test of Existing Duct System Prior to Duct System Alteration and/or Equipment Change -Out. 5 Enter Tested Leakage Flow in CFM: Final Test of New Duct Syttern or Altered Duct System for Duct System Alteration and/or Equipment Change -Out, 6 tinter Reduction in Leakage for Altered Dud System (Line 4 - Line 5] - (Only if Applicable) 7 Enter Tested Leakage How In CFM to Outside (Only if Applicable) 8 Entire New Dud System - Pass if Leakage Percentage < 6% ( 100 x ( Line 3 / Line 2 )]; ❑ Pass ❑ Fail TEST OR VERIFICATION STANDARDS: For Altered Duct System and/or HVAC Equipment Change -Out, use one of the following four Test or Verification Standards for compliance: 9 Pass if Leakage Percentage <- 15% [ 100 x (line S / Line 2)1: ff 11 17 Pas; LJ Fall 10 Pass If Leakage to Outside Percentage c • 10% [ 100 x (Line 7 /Line 2 )]: n Pass ❑ Fail 11 Pass if Ledkage Reduction Percentage' -j- 60% ( 100 x ( Line 6 /Line 4 )] and Verification by Smoke Test and Visual Inspection [ ]Passn Fail 17 Pass If Snaling of all Accessible Leaks and Verification by Smoke Test and Visual Inspection ❑ Pass ❑ Fail Pass it One of Lines 49 through 1112 pass n Pass ❑ Fail Page 13 SEP 20,2007 17:51 BCI*TESTING,ril 000-000-00000 Page 14 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING (Page.3=4 of 8) CF -4R Project Address Builder Name 61530 Tulare lane - La Quinta, CA 92253 Shea Homes, Inc. Bulldercon tact Telephone Plan'Number 6420 CaMta HERS Racer Telephone Sampk.Group Number/ Lot (if applicahle) William Irvine 760-772-2754 76299 / 71-17, Compliance Method Prescri tiv Climate Zone 15 Cortifying Signature f ) Data Certificate Number September il; 2007 CC3-1798416881 Firm: BCI Testing HERS Provider:CaICERTS, Int.. Street Address: 41800 Washington St. City/State/7.ip:Bermuda Dunes / CA / 92203 Copies to; BUILDER, HERS PROVIDER AND BUILDING DEPARTMENT HERS RATER COMPLIANCE STATEMENT The house was R Tested n Approved as part of sample testing, but was Associated. As the HERS rater providing diagnostic testing and field verification, I certify that the house identified on this form complies with the dia nostic tested compliance requirements as checked on this form. �� The installer has provided a copy of the CF -6R (Installation Certificate). w"ERMOSTATIC EXPANSION VALVE (TXV): Main System Access is provided for inspection. The procedure shall consist of visual verification that the TXV is installed on the system and installation of the specific equipment shall be verified. Main System HVAC System TXV R Pass n Fait SEP 20,2007 17:51 BCI*TESTING,ril 000-000-00000 Page 15 CERTIFICATE OF FIELD VERIFICATION A DIAGNOSTIC TESTING (Paaa 3-4 of 81 CF -4R •.■r��■a��w■na�wn��■.+■.�r�■��n Project Address i • i� ,moi Builder Name 61550 Tulare Lane - La Quinta, CA 92253 _ Shea Homes, Inc. Builder Contact Telephone Plan Number 6420 Casita H RS Rater Telephone Sample Group Number/ Lot f (if applicable) William Irvine_ 760-772-2754 76299/7117 _ Compliance Method Prescrl dve Climate Zone 15 Certifying Signature Date Certificate Number September 11, 2007 CC3-1798416881 Firm: BCI Testing HERS Provider,CaICERTS, Inc. Street Address: 41800 Washington St. City/State/Zip: Bermuda Dunes / CA / 92203 Cooiesto: BUILDER. HERS PROVIDER AND BUILDING DEPARTMENT HERS RATER COMPLIANCE STATEMENT The house was 0 Tested ❑ Approved as part of sample testing, but was Associated. As the HERS rater providing diagnostic testing and field verification, I certify that the house identified on this form complies with the dia nostic tested compliance requirements as checked an this form. I The installer has provided a copy of the CF -6R (Installation Certificate). Access Is provided for inspection. The procedure shall consist of visual verification that the TXV is installed on the system and installation of the specific equipment shall be veelfled. New System HVAC System TXV1 2 Pass ❑ Fail SEP 20,2007 17:52 BCI*TESTING,ril 000-0.00-00000 Page 16 CERTIFICATE OF FIELD 'VERIFICATION & DIAGNOSTIC TESTING (Page:3-4:of.8) CF -411 Pro)ccl Addfv= BuildO Name 61550 Tulare Lane- La Quinta, CA 92253 Shea ,Homes, Inc. Builder Contact Telephone elen.Number', .6420. Casits, HERS Rater Telohono" Samplc'Group:Number / Lot # (if applicable) William Irvine 760=772=2754 76299;/. 7117 Compliance Method Prescriptive y - �. Ciimate`.Zoni645 Certifying Signature1� ) Oats ;t ertifrcaM Number September" 11, 2007 ,CC3-1798416881 Firm: BCI Testing HERS Peovider:Ca10ERTS;.Inc. Street Address: 4.1800 Washington St. City/State/Zip_Bei`muda Dunes / CA / 9ZZ03 to: BUILbER, HERS PROVIDER AND BUILDING NER5 RATER CQMPLIANCE'5TATEMENT The house was M. Tested n Approved as:part of sample testing,.butwas Associated. As the HERS rater providing diagnostic testing and Held verification, I certify that the houieidentified on this form complies with the dianostic tested compliance requirements as.checked on this form. 1 j The installer has provided a copy of the CF -6R (Installation Certificate). !"fTHEMOSTATIC EXPANSIONVALVE TXV : New System •. Access is provided for inspection. The procedure shall, consistmss`of'visual'-verification that the TXV is installed on the system and installation of the specific equipment;''s alt?be vehfied. New System HVAC System TXV'Pass n Fail SEP 20,2007 17:52 BCI*TESTING,ril 000=000-00000 Page 17 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING (Page 5 of 8) . - CF -4R Project Address guilder Name 61550 Tulare Lane - La Quint*, CA 92253 Shea Homes,'ine. Builder Contact Telephone Plan Number 6420 Casltil NERS RArer - Telephone Sample'Group Number Lot t (if applicable) William Irvine 760-772-2754 .76299 /.7117 Com /lance MethodPrestxi ti Climate Zohe 15 Certifying SignatureI DateCertll ate Number Sepmt� teer 11, 2007;CC3-17984.16881 Flrm: BCI TestingR _ _ HERS Provlda�:CalCIERTS, Inc. � : Street Address: 41800 Washington St. C{ty/State/ZIp:Bermuda Dunes / CA / 92203 Copies to: BUILDER, HERS PROVIDER AND BUILDING.DEPARTMENT HERS RATER COMPLIANCE STATEMENT The house was R Tested ❑ Approved as part of sample testingi but was Associated. As the HERS rater providing diagnostic testing and field verification, I certify that the housi identified on this form complies with the dl a nostic te:tcd compliance requirements as checked on this form. 'rhe Installer has provlded a copy of the CF -64 (Installation Cenificate).• 1`!IHIGH EER AIR CONDITIONER: Main System Prorpdurps fur verification hm aVaillblm.in RACM. Abbendix RL I��II Yes R( No EER valucs of inalolled sy-,tcm> mAtcll the CF -1R Z I9r1 Yes FIN. For split systems, indoor coil is matched to outdoor coil 3 LJ Yes ❑ No Time Delay Relay Verified (If Required) ;• . Yee to 1 and 2; and,3 (If*Reguired) is a p _ M Pass LJ Fail MHIGH EER AIR CONDITIONER: New System Procedures for verification are available in RACM. ADoendix RI. I R11 Yes I. No EER values of instilled systems match the Cf -1R z tr� Yes n No For split systems, indoor coil is matched to outdoor -coil 3 U Yes L_J No Time Delay Relay Verified (If Required)' Yes to 1 and 2; and'3 (,If Requir04) is a piano ''M pass 0Fail MHIGH EER AIR CONDITIONER: New'System Procedures for verification are"available in RACM. Aonendix RI. I Ry. �❑I No EER values of installed systems match the Cf -1R Z Yes t _J No For split systems, indoor coil is matched to outdooncoil 3 ❑ Yes ❑ N. Time Delay Relay Verified (If Required) ` Yes to 1 and 2i and 3:IIf;Reiqurea)is =PasPass LJFait = v JCM Inspections ' 39725 Garand'Lane Suite'F - Palm Desert, CA 92211 INSPECTIONS'• Phone: 7.60-345-5554 =" Faz: °760-772-3895 I N S P E C T I o N s REINFORCED CONCRETE INSPECTION, REPORT Dates: Noted Below Project:Name: Project No: °Trilogy @ La Quinta -Shea Homes a, - -02=1109 Project Address: City. 60-800 Triolgy Parkway La Quinia, CA Client: Sub -Contractor: Shea La, Quinta, LLC DCCCC General Contractor: Architect: Structural Engineer: Shea Homes for Active Adults Bassenian Lagoni Borm & Associates, Inc./ Suncoast Post Tensi Slump (inches): Supplier: Superior Time Sampled:' Mix Design: D83625PTitle Time in Mixer (min:): Specified Strength (PSI): 4000 Water Added @ Jobsite (gals.): "' , l Addmixture: PCIZZ 322N Concrete .Temperature (F): Truck #: of Ticket #: �. Ambient Air Temperature (F): Q Field ID Marking: Set A- 4 cylinders „ , IBC 24 Other: Unresolved Items: None: a, See Below _. Location of Sample coo") ; No Samples Taken Description of Work Inspected: ' . Phase . _ Lot# Product 3 Plan (O ' 1) Received mill certifications for rebar and tendons placed. 2) Typicalexterior'Footings including.Garage Footings/Door (11,12,13/SD-1), Tie Beams (20/SD-1), Typical Interior Footings/Rib including step (15„18/SD-1), Seven Strand Tendons (4,10J2,13,16/SD-1), Simpson Strong Walls (24/SD-1.), Anchor Bolts and Holdowns (6,7,8/SD71), Pad Footings and additional rebar placed as per these details.and as noted on d \�V\ t -S C �At4_ Also,.typical details.2, 3/SD-1 and Notes on SN -1 -apply. Checked rebar for grade, size, placement, coverage and splices. Rebar and tendons were securely tied and sdoported,'off the earth. Accepted for concrete placement. 1) The placement of concrete for areas noted above except Garage Interior Footing and Slab on Grade.. Total cubic yatds placed: approx , A mechanical vibrator was used to consolidate the concrete. Approved #4 rebar slab dowels were placed @ 18” o.c: 2) Molded 4 cylinders for compression tests,with breaks at 7 days (1), 28 days (2) and one for holding purposes.- 1) The placement of concrete for Garage Interior Footings and Slab on Grade Total cubic yards placed: approx - Verified correct mix design.. ' I hereby certify that I have inspected all of the above work, uriless otherwise noted, and to the best of my ability I have found this work to comply with the approved plans, specifications _applicable building laws. Final report issued at project completion. Inspector: Jack C. Millin ' ICC Certi . atio No: 0842216-49 Contractor's Representative: . Copy"1 JCM Inspections Copy 2' Project Superintendent Copy 3 Govemirig Agency Page of f. 1.�1�rilp �. ,y:•ji,�`ti alvq,K'rj;S ": I_ 'JCM Inspections 39725 Garand Lane Suite F Palm Desehj�CA 92211 I --z INSPECTIONS Phone: 760-345-5554 - Fax: 760-772-3895 INSPECTION s PRESTRESSED CONCRETE INSPECTION REPORT Date: (x_13-0-1 ProjecfrName: Project No: Trilogy @ La Quinta - Shea Homes 02-1109 Project Address: City: 60-800 Triolgy Parkway La Quinta, CA Client: Sub -Contractor: Shea La Quinta, LLC Sun Coast Tensioning, General Contractor: Architect: Structural Engineer: Shea Homes for Active Adults Bassenian Lagoni Borm & Associates, Inc./ Suncoast Post Terisi Size and Type of Tendons: 1/2" Diameter Seven Strand Stress -Relieved Tendons DBC ❑ Title 24 . Jack Machine Calibration: Received Sheet from Sun Coast -Gage Pressure in.psi to Machine Load in kips Other: !�L4Q') psi to 33.04 kips/33,000 lbs Unresolved Items: Calibration bate: Machine `�— ❑' None Phase Lot# Product • Plan ❑ See Below . Description of Work Inspected: Actual Elongation (in) Specified Complies within 7% +/- of specified elongation: Lot # Location Tendons Elongation (in) Reference 11 h/SN2. Yes No ❑ QF -1 irk ❑ A-4 ZI o' ,. ❑ Nr a lei, 2'El Rr o 1 ❑ 3Z,} ❑' ` ❑ ' rU .. �� „ •• �. - l.1GJ ❑ El J, 9-1.1, ❑ I hereby certify that I have inspected'all of the above work, unless otherwise noted, and to the best of my ability I have found this work to comply with the approved plans, specifications _applicable building laws. Final report issued at project completion. Inspector- Jack C: Millin ICC Ce "fi at bn' No:. 0842216-89 Contractor's Representative: B. Copy 1 JCM Inspections Copy 2 Project Superintendent Copy3 •Goveming Agency Page l of N JCM .INSPECTIONS Complete General and SptdaJ Inspection Services . . 39725 G * ax -and L.awc_ Suite F, Palm Desert, California ' 92211 Phone.- 760 - 345 - 5554 Fa -i. 760 - 772 - 3895 ��-IST SPECIMEN DATA SHEET Cck LoAa CLiC12t: S '��s + a-7 -CD Date; Proj . CC I Project No: STRUCTURF. I- Li4o—ci �FA'- LOCATION IN S-MUCTURI?; aA A t REPORT OF STRENGTH TT -STS: Mortar Grout coacrcLck-o00'0t4.-r SET N Date Ca-st 61 1--A Date Rtc.eJvM: D�(� Qf T�zg: Cast By: C' Time Sampled, b Design: Specified ,Q7 pop Ticket NL1mbC1. 4- A,c,,*e to be Testodl( (L� Slump (L'O).- Admixture: A Air Temp. (F).-_- CDOc Tmp.(F): Unit wt (PCO: AirCofaent(%):-- Water Added Thein Mixer (min): Field ED Markings,. d\\ FOR LA-BORATORY USE ONLY LN m r- -, - \ I ;' D�(� Qf T�zg: �,� Tow Uad (10A iao-2 s' -Cc DLSted BY: L- S�� —07 M