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BRES2015-036678-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2015-0366 Property Address: 78342 TALKING ROCK TURN APN: 770300001 Application Description: KELLEHER / REMODEL Property Zoning: of the w r for which this permit is issued. Application Valuation: $400,000.00 Applicant: performance work which permit JODY JONES DEVELOPMENT CORPORATION 78-060 CALLE ESTADO I certify that in the performance of the work for which this permit is issued, I LA QUINTA, CA 92253 shall not employ any person in any manner so as to become subject to the workers' VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 77.7-7153 Date: 10/7/2015 Owner: KELLEHER FAMILY TRUST OF 1990 78060 CALLE ESTADO #9 LA QUINTA, CA 92253 Contractor: JODY JONES DEVELOPMENT CORPORATION 78-060 CALLE ESTADO LA QUINTA, CA 92253 (760)285-8712 Llc. No.: 987962 LICENSED CONTRACTOR'S DECLARATION WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter I hereby affirm under penalty of perjury one of the following declarations: 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, _ I have and will maintain a certificate of consent to self -insure for workers' and my License is in full force and effect. compensation, as provided for by Section 3700 of the Labor Code, for the performance License Class: B License No.: 98796 of the w r for which this permit is issued. AA Dat: /0 % /5 Contra o . /fes aLc�SkJ ve and will maintain workers' compensation insurance, as required by Sed on 3700 of the Labor Code, for the of the for this performance work which permit a%xeo �,�Q��/l�e g OWNER -BU D DECLARATION s issued. My workers' compensation insurance carrier and policy number are: Carrier: _ Policy Number: I hereby affirm under penalty of perjury that I am exempt from the Contractor's State I certify that in the performance of the work for which this permit is issued, I License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any shall not employ any person in any manner so as to become subject to the workers' city or county that requires a permit to construct, alter, improve, demolish, or repair compensation laws of California, and agree that, if I should become subject to the any structure, prior to its issuance, also requires the applicant For the permit to file a workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith signed statement that he or she is licensed pursuant to the provisions of the comply with those provisions. 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 Date: ApplicaPRSCOMPENSATION basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for apermit subjects the applicant to a civil penalty of not more than five hundred dollars WARNING: FAILURE TO SECURE WO COVERAGE IS UNLAWFUL, ($500).: AND SHALL SUBJECT AN EMPLOYER PENALTIES AND CIVIL FINES UP TO (_) I, as owner of the property, or my employees with wages as their sole ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE COST OF compensation, will do the work, and the structure is not intended or offered for sale. COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not INTEREST, AND ATTORNEY'S FEES. 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 APPLICANT ACKNOWLEDGEMENT are not intended or offered for sale. If, however, the building or improvement is sold IMPORTANT: Application is hereby made to the Building Official for a permit subject to within one year of completion, the owner -builder will have the burden of proving that the conditions and restrictions set forth on this application. he or she did not build or improve for the purpose of sale.). 1. Each person upon whose behalf this application is made, each person at whose ( ) I, as owner of the property, am exclusively contracting with licensed contractors request and for whose benefit work is performed under or pursuant to any permit to construct the project. (Sec. 70.44, Business and Professions Code: The Contractors' issued as a result of this application , the owner, and the applicant, each agrees to, and State License Law does not apply to an owner of property who builds or improves shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and thereon, and who contracts for the projects with a contractors) licensed pursuant to employees for any act or omission related to the work being performed under or the Contractors' State License Law.). following issuance of this permit. ( I I am exempt under Sec. . B.&P.C. for this reason 1 2. Any permit issued as a result of this application becomes null and void if work is 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. Q. Lender's Lender's Address: 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 comply with all city and county ordinances and state laws relating to building construction, and hereby authorize representatives of this city to enter upon the above-mentioned property for inspection purposes. Date:6 / '71/5 Signature (Applicant or Agent): ` — FINANCIAL INFORMATION DESCRIPTION ACCOUNT: QTY ,AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $16.00 $16.00 10/7/15 PAID BY METHOD RECEIPT # ' CHECK #' CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $16.00 '. $16.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $123.30 $123.30 10/7/15 PAID BY METHOD ' . RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $25.40 $25.40 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION = ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $290.06 $290.06 10/7/15 PAID BY METHOD .RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 10/7/15' PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH Total Paid for ELECTRICAL - NEW CONSTRUCTION: $486.62 $486.62 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $290.08 $290.08 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $96.68 $96.68 10/7/15 •PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $24.18 $24.18 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $290.08 $290.08 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $96.68 $96.68 10/7/15 PAID BY METHOD RECEIPT.# CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK' R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $169.26 $169.26 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT . QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $33.81 $33.81 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH Total Paid for MECHANICAL: $1,005.60 $1,005.60 DESCRIPTION ACCOUNT • QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $435.24 $435.24 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT: QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $217.62 $217.62 10/7/15 PAID BY METHOD RECEIPT # CHECK #. CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $48.36 $48.36 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE' WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $14.50 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $24.18 $24.18 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY. AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH Total Paid for PLUMBING FEES: $751.99 $751.99 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF 101-0000-42400 0 $533.00 $533.00 10/7/15 PAIb BY METHOD RECEIPT #. CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID. PAID DATE REMODEL, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $208.80 $208.80 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, FIRST 100 SF 101-0000-42400 0 $98.62 $98.62 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY­ JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH DESCRIPTION ACCOUNT .. QTY. AMOUNT PAID PAID DATE REMODEL, FIRST 500 SF PC 101-0000-42600 0 $134.88 $134.88 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH Total Paid for REMODEL: $975.30 $975.30 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $52.00 $52.00 10/7/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R9831 2067 SKH Total Paid for STRONG MOTION INSTRUMENTATION SMI: $52.00 $52.00 • Description: KELLEHER / REMODEL Type: BUILDING, RESIDENTIAL Subtype: REMODEL Status: APPROVED Applied: 9/17/2015 SKH Approved: 10/6/2015 JJO Parcel No: 770300001 Site Address: 78342 TALKING ROCK TURN LA QUINTA,CA 92253 Subdivision: TR 28470-2 Block: Lot: 19 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $400,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 9/21/2015 Details: REMODEL WORK WAS STARTED WITHOUT PERMITS. CONSTRUCTION FEES WILL DOUBLED FOR STARTING WITHOUT PERMITS. PERMIT SHALL BE PER 2013 CRC CODES AND INCLUDE NEW PLUMBING FIX, NEW APP, REPLACE DRYWALL, HVAC UNITS & DUCTS, REPLACE ALL WINDOWS & DOORS SAME HEADERS, NEW INSULATION, REPLACE LIGHTING, NEW CABINETRY, FLOORING, COUNTER TOPS, GARAGE DOORS AND REPLACE SHOWERS. NQ STRUCTURAL CHANGES APPROVED. Printed: Wednesday, October 07, 2015 8:39:47 AM 1 of 5 CR SYSTEMS CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES PLAN CHECK PICKED UP STEPHANIE KHATAMI 9/21/2015 .9/21/2015 JODY JONES PLAN CHECK SUBMITTAL MARY FASANO 9/30/2015 9/30/2015 WILL BRING IN HOA APPROVAL AND ASSESSOR SITE PLAN RECEIVED AND FLOOR ASAP PLAN CHECK SUBMITTAL STEPHANIE KHATAMI 9/17/2015 9/21/2015 RECEIVED TELEPHONE CALL JIM JOHNSON 9/21/2015 9/21/2015 CALLED JODY JONES TO INFORM HIM PLANS ARE READY FOR CORRECTIONS CONDITIONS CONDITION DATE DATE DATE CONTACT STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED READY TO ISSUE JIM JOHNSON 10/6/2015 10/6/2015 10/6/2015 COMPLETE NEED HOA LETTER BEFORE WE ISSUE PERMITS CHECKLIST Printed: Wednesday, October 07, 2015 8:39:47 AM 1 of 5 CR SYSTEMS Printed: Wednesday, October 07, 2015 8:39:47 AM 2 of 5 N? , sysnnns CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT JODY JONES DEVELOPMENT 78-060 CALLE ESTADO LA QUINTA CA 92253 CORPORATION CONTRACTOR JODY JONES DEVELOPMENT 78-060 CALLE ESTADO LA QUINTA CA 92253 CORPORATION OWNER KELLEHER FAMILY TRUST OF 1990 78060 CALLE ESTADO LA QUINTA CA 92253 #9 FINANCIAL • CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY JODY JONES BSAS SB1473 FEE 101-0000-20306 0 $16.00 $16.00 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA Total Paid for BUILDING STANDARDS ADMINISTRATION $16.00 $16.00 BSA: JODYJONES RESIDENTIAL, EA 101-0000-42403 0 $123.30. $123.30 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH ADDITION 1,0005E CORPORA JODY JONES RESI.DENTIAL, EA 101-0000-42600 0 $25.40. $25.40 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH ADDITION 1,000SP, PC CORPORA JODY JONES RESIDENTIAL, FIRST 101-0000-42403 0 $290.06 $290.06 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH 1,000SF CORPORA RESIDENTIAL, FIRST JODY JONES 101-0000-42600 0 $47.86 $47.86 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH 1,000SF, PC CORPORA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $486.62 $486.62 CONDENSER/COMPRES 0 JODY JONES 101-0000-42402 0 $290.08 $290.08 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH SOR CORPORA Printed: Wednesday, October 07, 2015 8:39:47 AM 2 of 5 N? , sysnnns DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD. BY CONDENSER/COMPRES JODY JONES 101-0000-42600 0 $96.68 $96.68 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH SOR PC CORPORA JODY JONES EXHAUST HOOD 101-0000-42402 0 $24.18 $24.18 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA JODY JONES EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA JODY JONES FURNACE 101-0000-42402 0 $290.08 $290.08 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA JODYJONES FURNACE PC 101-0000-42600 0 $96.68 $96.68 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA JODY JONES VENT FAN 101-0000-42402 0 $169.26 $169.26 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA JODY JONES VENT FAN PC 101-0000-42600 0 $33.81 $33.81 10/7/IS R9831 2067 CHECK DEVELOPMENT SKH CORPORA Total Paid for MECHANICAL: $1,OOS.60 $1,005.60 . JODY JONES FIXTURE/TRAP 101-0000-42401 0 $435.24 $435.24 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA JODY JONES FIXTURE/TRAP PC 101-0000-42600 0 $217.62 $217.62 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA OD JONES WATER HEATER/VENT 101-0000-42401 0 $48.36 $48.36 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA Printed: Wednesday, October 07, 2015 8:39:47 AM 3 of 5 SYSTEIv1S Printed: Wednesday, October 07, 2015 8:39:47 AM 4 of 5 SYS TEtiAS CLTD.` DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER HEATER/VENT JODY JONES 101-0000-42600 0 $14.50 $14.50 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH PC CORPORA JODY JONES WATER SYSTEM 101-0000-42401 0 $24.18 $24.18 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH INST/ALT/REP CORPORA JODY JONES WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH INST/ALT/REP PC CORPORA Total Paid for PLUMBING FEES: $751.99 $751.99 REMODEL, EA JODY JONES 101-0000-42400 0 $533.00 $533.00 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH ADDITIONAL 500 SF CORPORA REMODEL, EA L, E JODY JONES 101-0000-42600 0 $208.80 $208.80 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH ADDITIONAL SF PC CORPORA JODY JONES REMODEL, FIRST 100 SF 101-0000-42400 0 $98.62 $98.62 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA REMODEL, FIRST 500 SF JODY JONES 101-0000-42600 0 $134.88 $134.88 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH PC CORPORA Total Paid for REMODEL: $975.30 $975.30 JODY JONES SMI - RESIDENTIAL 101-0000-20308 0 $52.00 $52.00 10/7/15 R9831 2067 CHECK DEVELOPMENT SKH CORPORA Total Paid for STRONG MOTION INSTRUMENTATION SMI; $52.00 $52.00 TOTALS: Printed: Wednesday, October 07, 2015 8:39:47 AM 4 of 5 SYS TEtiAS FINAL" BLD REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED REVIEWS STATUS REMARKS NOTES DATE IST BLDG NS (1 WK) BUILDING 9/17/2015 9/24/2015 9/21/2015 REVISIONS REQUIRED BUCKET 2ND BLDG NS (1' JIM JOHNSON 9/30/2015 10/7/2015 10/6/2015 APPROVED WK) BOND INFORMATION Printed: Wednesday, October 07, 2015 8:39:47 AM 5 of 5 sysrEMS LA_ Bin # City of La Quinta 7(_ Building &' Safety Division Permit #78-495 Calle Tampico La Quinta, CA 92253 - (760) 777-7012 Building Permit Application and Tracking Sheet rojectAddress: 18-3qz TA.Leimkocx Tu_ e4 Owner's Name: 44ee FAMI : -Fw.ST A. P. Number: "%'10- 600 - 001 Address: 78 .pG o A.t t e GrPTADO G% City, ST, Zip: CLL 4 zz. 5 3 Legal' Description: LOT 19 I ZA 0 1-C I ON GOLF eLL)B Contractor: DY�NEs 6VELv h EnT eiTe Telephone:h ne• ?iD • 8S - 8 7 l 2 Address: 78 •040 0-4uUE (aST400 STE Project Description: City, ST, Zip: LAw wrA► eA 9ZZ53 LGA,5S SE6 ATrAC44 Z> Tele h ne P o . b 1 98 .96 State Lic. # : q81 Q 6 Z $ City Lie. #.:0 1 1 1 ZZ Arch., Engr., Designer: Address: f .O . 13o X Z City., ST, Zip: DESEeT 5Pei r4 6S, a of2z4o Telephone: le one: P O. ?6 Lis 5- � 8 State to Lic. #: n tru t' Cos c t n T e• o ecu ane O YP Y: F E P S Fe Project type (circle one • New Add' to Al r Repair Demo Name of Contact Person: ,Op Y JON r=5 Sq.Ft.: 330 # Stories: l # Units: Telephone # of Contact Person: 'l(oO . Z$rj . 87/Z. ou Estimated Value o Project: 0 000.00 APPLICANT: DO NOT WRITE BELOW THIS LINE # Submittal Re 'd Recd TRACKING PERMIT FEES Plan Sets `� j Plan Check submitted Item Amount Structural Calcs. Reviewed, ready for corrections. Plan Check Deposit Truss Cafes. Called Contact Person Plan Check Balance. Title 24 Cafes. Plans picked up Construction Flood plain plan Plans resubmitted Mechanical Grading plan 2nd Review, ready for corrections/issue Electrical Subcontactor List Called Contact Person Plumbing Grant Deed Plans picked up S.M.I. H.O.A. Approval Plans resubmitted Grading IN HOUSE:- '"! Review, ready for corrections/issue Developer Impact Fee Planning Approval Called Contact Person A.I.P.P. Pub. Wks. Appr Date of permit issue School Fees, Total Permit Fees PROJECT DESCRIPTION 78-342 Talking Rock Turn, La Quinta Exterior Columns — structure remains, applying stucco Replace all windows and doors into existing openings Replace garage overhead doors into existing openings t Replace interior doors and door hardware Replace cabinetry Replace couritertops - Replace shower tile. Replace all plumbing fixtures ` Replace appliances Replace most drywall Replace A/C registers (utilizing same units) Replace floor material Move powder room toilet to perpendicular wall Add non-structural wall in master bathroom , Removal and Addition of several can lights — locations to be shown on the plan Frame in coffered ceilings in morning room and kitchen { RwPtAc IvSVk/%-t{Ns. 1,4 (t,1hV5 Q-31� R01A cv- 1� V uN,i S ti • i o F r w ltd October 5, 2015 Mr. Don Kelleher, . 78342 Talking Rock Turn La Quinta; CA 92253 Don@Kelleher.corri Re: Lot 19,Tract 28470-2, 78342 Talking Rock Turn Architectural Remodel — Plan Submission #2 Dear Mr. Kelleher, This correspondence shall serve as notification from the Tradition Architectural Design Review Committee ("ADRC") that your architectural remodel plans were reviewed at the October 1, 2015 meeting. The committee is requesting additional information and some modifications to the submittal information most'recently received,.as follows: Column Modification/Rear Elevation The stepped cap detail on the columns was reviewed favorably; however, to be consistent with the architectural design of the home a step detail (or alternative design) must also be provided at the base of the columns for proper scale and proportion. Please modify the design and resubmit, with all applicable detail and finish information for final review and approval. Exterior Paint Color The revised paint color may be approved; however; the committee will need to see a large sample in the field as typically required for review during construction.- The sample should be .large and should incorporate the smooth stucco finish being proposed. There is a concern that in addition to the smooth texture; the lighter color may have a finish that is too contemporary for the community. The committee recommends a "Santa Barbara" finish which would provide additional texturing to the walls for a richer appearance. In addition, your revised plan submittal should include a detail showing the home with rounded corners per the guidelines. As the stucco is being modified this will be an important detail for final approval. Clarification is also needed with regard to the details presented on Sheet A1.04 as details 4.2 and 4.4 appear to indicate different information with regard to the exterior finishes. Window/Door Modifications All changes to the windows and doors were previously requested. The modifications appear to be acceptable based on the elevations presented; however, window and door details could not be found in the plan sheets provided and are still required for review for review of proper recessing, etc. RECEI� aGi Q 1 Front Entry Gate/Walls UU D The information provided with regard to the entry gate design is somewhat vague and therefore the committee was unable to determine if the gate was metal with a wood veneer applied to the entire element or if a partial veneer was being proposed. Please clarify as the committee would be concerned with an entry gate/wall configuration and design that is too contemporary for the community.. Garage Door Modification Fuo GC^5s _ The new garage doors are called out as aluminum w=ith—glass which is not typically approved within the community. Please modify the design'to be more appropriate to the "Tradition" style or you. may provide additional information and specification sheets for consideration of the proposed doors if you believe the ADRC does not fully understand the design intent. In an effort to help expedite the approval of this project so construction may continue, you are welcome to submit your plans in advance of the October 29`h submittal date and the ADRC will make an effortto conduct a "between" meeting review. As a reminder, any additional changes to the exterior of the *home or the site which were not included on this most recent submittal, or in the approved plans previously submitted by Randy Purnel, must. be ' included for review. Please contact Brook. Marshall at .760-219-8057 or by email at DRCFacilitator@gmail.com•with any questions :regardingthis matter. Sincerely, TRA DITION A R CHITECTURA L DESIGN REVIEW COMMITTEE By: Title: Date: cc: Randy Purnel Jody Jones ADRC File Pursuant to Cal. Civil'Code, any rejection by the ADRC may be appealed to the Board of Direciors for the Association. if you Irish to pursue an appeal, please contact the Association's property manager so that you may be put on the next meeting agenda. RECEIVED 'OCT 0 7-015 I Building Permit Number: Q� Project Description: SFR Remodel M 5: Exempt: ❑ ~ " (Materials may contain hazardous wastes and �. �. are not subject to recycling provisions) Construction Debris Management Plan Plan Submittal Date 9122/2015 Job Site Address 78-342 Talking Rock Tum RECEIVED Owners Name Kelleher Family Trust of 1990, c/o Jones Dev. Corp. SEP 3 Number, Street, or PO Box 78-060 Calle Estado, Ste. 9 2015 City, State, Postal Code La Qulnta, CA 92253 O C/Ty Owners Phone Number C. MMUlyjtrirDEVE WA OwneesE-Mail Address _ LOPMEt. Project Managers Name Pam Dixon Project Managers Phone Number 760-698-9624 Project Manager's. E-mail Address nmloneadeveloament(alamall.com Builder/ Contractor Jones Development Corportation Number, Street or PO Box 78-060 Calle Estado, Ste. 9 - CRY, State, Postal Code La Quinta, CA 92253 Project Square Footage 5,060 0 City Approval By 10, Date of City Approval Materials To Be Discarded: Product Tons Trash 9.61 Not recyclable Product Tons- Asphalt 0.00 Recyclable Masonry (broken) . 0.00 Recyclable Brick/Block 0.00 Recyclable Plaster 1.01 Recyclable Cardboard 1.67 Recyclable Scrap Metal 0.00 Recyclable Commingled . 0:00 Recyclable Tile (floor) 0.86 Recyclable Concrete 0.40 Recyclable Tile (roof) 0.00 Recyclable Drywall 0.30 Recyclable Wood 12.65 Recyclable Donated /Reuse" 0.00 Recyclable Landscape Debris 0.00 Recyclable •Describe Items Totals: Recycle Trash Projected. Diversion: 16.9 9.6 I understand it is the property ownees responsibility to submit copies of weight tickets or receipts to the District Environmental Coordinator as these hauls occur: I hereby certify that completion, Implementation.and. adherence of the Debris Management Plan (DMP) for the above named project shall guarantee that at least 50% of the jobsite waste is diverted from landfilling. The remaining material will be recycled or reused. I will divert, for recycling or re -use, remaining materials generated from the -first day of the project through the completion of the project in accordance with this plan. This DMP Is issued in the. name of the property owner(s) and shall remain their property throughout the construction and/or demolition project. A contractor serving as agent of the owner may obtain a DMP for the owner. However, the DMP Is still Issued in the name'of.the property owner(s) and ;the owner retains legal responsibility for ensuring that the provisions of the DMP are adhered to. The property owners) and general contractor shall be kept Informed of the diversion progress through bi-monthty reports. If self -hauling, all refuse material from this project site must be taken to an approved recycler or transfer Owner / Developer /.Project Manager / Superintendent Date