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07-2195 (SFD)P.O. BOX 1504 78-495 CALLS TAMPICO LA QUINTA,' CALIFORNIA 92253 Application Number: 07-00002195 Property Address: 61576 FIRE BARREL DR APN: 764-280-999-4 -300235- Application description: DWELLING - SINGLE FAMILY Property Zoning:. MEDIUM HIGH DENSITY RES Application valuation: 149689 BUILDING & SAFETY DEPARTMENT BUILDING PERMIT VOICE (760) 777-7012 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 7/26/07 Owner: SHEA LA QUINTA C/O 'JEFF MCQUEEN DETACHED 8800 N GAINEY CENTER 350 SCOTTSDALE, AZ 85258 Contractor: Applicant: o rc_ hitect OrE�ginee- r: L HOMES, 8126 81260 AVENU LA QUINTA, C� (760) 777-600 Lic. No.: 672 -------------------------------------=------------------------------- LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 000 of Division 3 of the ' I ss and Pr essi nals Code, and my License is in full force and effect. Li ass: B 'cense No.: 672285 at ntractor: OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractor's State License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for the permit to file a 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).: (_ 1 1, 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 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 Name: Lender's Address: tin LQPERMIT 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, as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is kissued. I have and will maintain workers' compensation insurance, as required by Section 3700 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 AMERICAN HOME Policy Number 1247619 1 certify that, in the performance of the work fRr which this permit is issued, 1 shall not employ any person in any m er` o as to become sub ect to the workers' compensation laws of California, and agree that, I o ld be o e subject olthe workers' compensation provisions of Section 1,�"iZ00 of the La or�ol I s all oyt6with o�Cy with those provisions. WARNIVG: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. APPLICANT ACKNOWLEDGEMENT IMPORTANT Application is hereby made to the Director of Building and Safety 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 certif that I have read this application and st e t t the((((//��� wjonst=tp on iscorrect. I agreeto comply with all cit cou ty ordinances and state laws rel g buildc; a hereby authorize representatives of ount to,sOter upon the above -menti lopert'f u p ses. . te: / / \) Sign re (Applicant or Agentl: Application Number . . . . . 07j00002195 Permit . . BUILDING PERMIT Additional desc . Permit Fee 814.50 Plan Check Fee 529.43 Issue Date . . . . Valuation 149689 Expiration Date 1/22/08 Qty Unit Charge Per Extension BASE FEE 639.50 50.00. ---------------------------------------------------------------------------- 3.5000 THOU BLDG 100,001-500,000 175.00. Permit . . MECHANICAL Additional desc . Permit Fee 90.00 Plan Check Fee .' 22.50 Issue Date . . . . Valuation 0 Expiration Date 1/22/08 y 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/100K BTU 18.00 5.00. 6.5000 EA MECH VENT FAN 32.50 1.00 6.5000 EA MECH EXHAUST HOOD 6.50 Permit . . . ELEC-NEW RESIDENTIAL Additional desc . Permit Fee 83.40 Plan Check Fee 20.85 Issue Date . . . . Valuation 0 Expiration Date 1/22/08 Qty Unit Charge Per Extension BASE'FEE 15.00 1636.00 .0350 ELEC NEW RES - 1'OR 2 FAMILY "57.26 557.00 -------------------------------------------------------------- .0200 ELEC GARAGE OR NON-RESIDENTIAL -------------- 11.14 P,ermit. . . . PLUMBING._ Additional desc . Permit Fee . . . . 146.25 Plan Check Fee 36.56 Issue Date Valuation. . . . . 0 Expiration Date 1/22/08 Qty Unit Charge, Per Extension _ BASE FEE 15.00 13.00 6.0000 EA PLB FIXTURE 78.00 1.00 15.0000 EA PLB BUILDING SEWER 15.00 LQPERMIT LQPERAIIT Application Number . . . . . 07-00002195 Permit . . . . . . PLUMBING Qty Unit Charge Per Extension 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 5.00 .7500.EA PLB GAS PIPE >=5 3.75 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 .. 1/22/08 Qty Unit Charge Per Extension BASE FEE 15.00 -------------------- ----------------------------------------------- Special Notes and Comments SFD - LOT 4, Plan 4210C. 1636 S.F. w/Casita (255sf), MBR Box Bay (26sf), Ext Garage (83sf) & Ext Patio (177sf). 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 20.00 DIF COMMUNITY CENTERS -RES 74.00 DIF CIVIC CENTER - RES 995.00 ENERGY REVIEW FEE 52.94 DIF FIRE PROTECTION -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 14.96 DIF STREET MAINT FAC -RES 67.00 DIF TRANSPORTATION - RES 1930.00 Fee summary Charged Paid Credited ----------------------------------------------- Due ---------- Permit Fee Total 1149.15 .00 .00 1149.15' Plan Check Total 609.34 .00 .00 609.34 Other Fee Total 4562.90 .00 .00 4562.90 Grand Total 6321.39 .00 .00 6321.39 ' PREPARED 3/16/11, 10:05:39 INSPECTION HISTORY REPORT PAGE 1 PROGRAM BP521L 0/00/00 THRU 0/00/00 ' CITY OF LA QUINTA ----------- ------------------------ APPLICATION PROPERTY -------------------------------------------------------------------------------------------------- ADDRESS APN Alternate ID STRUCTR ------------------------------------------------------------------------------------------------------------------------------------ PERMIT INSPECTION RESULT DATE/STATUS INSPECTOR 07 00002195 61576 FIRE BARREL DR 764-280-999-4 -300235- 000 000 B001 00 BUILDING PERMIT 100 0001 SETBACKS 5/13/08 APPROVED KK 000 000 B001 00 BUILDING PERMIT 120 0001 FOOTINGS 5/13/08 APPROVED KK . 000 000 B001 00 BUILDING PERMIT 125 0001 SLAB 5/13/08 APPROVED- KK 000 000 B00100 BUILDING PERMIT 135 0001 ROOF NAIL 6/18/08' APPROVED KK 000 000 B001 00 BUILDING PERMIT 140 0001 OKAY TO WRAP 6/25/08 APPROVED KK 000 000 B001 00 BUILDING PERMIT 145 0001 FRAMING 6/27/08 APPROVED KK 000 000 B001 00 BUILDING PERMIT 150 0001 INSULATION 7/01/08 APPROVED KK 000 000 B001 00 BUILDING PERMIT 155 0001 LATH 7/03/08 APPROVED KK 000 000 B001 00 BUILDING PERMIT 160 0001 DRYWALL NAIL 7/03/08 APPROVED KK 000 000 B001-00 BUILDING PERMIT 900. 0001 COMMUNITY DEVELOPMENT FIN 8/19/08 APPROVED KK 000 000 B001 00 BUILDING PERMIT- 910 0001 PUBLIC WORKS FINAL 8/19/08 APPROVED KK 000 000 B001 00 BUILDING PERMIT 199 0001 FINAL 8/19/08 APPROVED KK REQ COMM: ' 000.000 E01 00 ELEC-NEW RESIDENTIAL 310 0001 ROUGH ELECTRICAL 6/27/08 APPROVED KK 000 000. E01 00 ELEC-NEW RESIDENTIAL 315 0001 TEMP'USE OF PERMANENT POW 8/05/08 APPROVED KK 000 000 E01 00 ELEC-NEW RESIDENTIAL 399 0001 ELECTRICAL FINAL 8/19/08 APPROVED KK 000 000 GP 00 GRADING PERMIT 197 0001 GRADING FINAL 8/19/08 APPROVED RK 000 000 MO1 00 MECHANICAL - 405 0001 ROUGH MECHANICAL '6/27/08 APPROVED KK 000 000 MO1 00 MECHANICAL 499 0001 MECHANICAL FINAL 8/19/08 APPROVED KK 000 000 PO1 00 PLUMBING 210 0001 SEWER CONNECTION 8/31/07 APPROVED EM 000 000 PO1 00 PLUMBING 200 0001 UNDERGROUND PLUMBING 8/31/07 APPROVED EM 000 000 PO1 00 PLUMBING 210 0002*SEWER CONNECTION 5/07/08 APPROVED '- KK 000 000 PO1 00 PLUMBING 200 0002 UNDERGROUND PLUMBING 5/07/08 APPROVED KK 000 000 PO1 00 PLUMBING 230 0001 ROUGH PLUMBING 6/27/08 APPROVED KK 000 000 PO1 00 PLUMBING 2.45 0001 SHOWER PAN 6/27/08 APPROVED KK 000 000 PO1 00.PLUMBING 235 0001 GAS LINE / GAS TEST 7/25/08 APPROVED GB PREPARED 3/16/11, 10:05:39 INSPECTION HISTORY'REPORT: PAGE 2 PROGRAM BP521L 0/00/00 THRU 0/00/00 CITY OF LA QUINTA _ ------------------------------------------------------------------------------------------------------------------------------------ APPLICATION PROPERTY ADDRESS APN Alternate ID STRUCTR PERMIT INSPECTION RESULT DATE/STATUS _ INSPECTOR ---------------------------------------------------------------------------------------------------------------------------- 07 00002195 CONTINUED 000 000 P01 00 PLUMBING 299 0001 PLUMBING FINAL 8/19/08 APPROVED &R P.O. Box 1504 LA QUINTA,-CALIFORNIA 92247-1504 78-495 CALLE TAMPICO LAQUINTA, CALIFORNIA 92253 March 13, 2008 Mr. Kyle Tibbitts, Operations Manager Shea Homes 60800 Trilogy Parkway La Quinta, CA 92253 a BUILDING & SAFETY DEPARTMENT (760) 777-7012 FAX (760) 777-7011 RE: Building Permit Extension Requests — Fire Barrel Drive. Dear Mr. Tibbitts: I have reviewed'your letter dated March 12, 2008, requesting a time extension for the residences being constructed at the addresses and under the.Building Permits noted below. Our records indicate the following status for these permits. Under the provisions of California Building Code Section 106.4.4, your request is hereby granted. Because the Building Code specifies that "no permit shall be extended more than once," please be,advised that for any home that does not pass its next required inspection on or before the Extension Date in the table above, your building permit will expire automatically. Yours truly, Greg -Butler Building & Safety Manager Last Last Inspection Inspection Expiration Extension Permit # Street Address Issue Date Date Name Date Date 07-2185 61488 Fire Barrel Dr 08/02/07 08/27/07 Sewer 02/25/08 08/25/08 07-2188 61510 Fire Barrel Dr 08/02/07 08/29/07 Sewer 02/25/08. 08/25/08 07-2186 61532 Fire Barrel Dr 08/02/07 08/29/07 Sewer 02/25/08 08/25/08- 07-2194 61544 Fire Barrel Dr 08/02/07 08/30/07 Sewer 02/26/08 08/25/08 07-2195 61576 Fire Barrel Dr7 08/02/07 08/31/07 Sewer 02/27/08 08/25/08 07-2187 61598 Fire Barrel Dr 08/02/07 None -- 01/29/08 07/28/08 Under the provisions of California Building Code Section 106.4.4, your request is hereby granted. Because the Building Code specifies that "no permit shall be extended more than once," please be,advised that for any home that does not pass its next required inspection on or before the Extension Date in the table above, your building permit will expire automatically. Yours truly, Greg -Butler Building & Safety Manager Trilogy at La Quanta March 12, 20078 To: City Of La Quinta Building & Safety Department Attn: Greg Butler From: SheaHomes for Active Adults . Trilogy @ La Quinta Re: Permit'.s Extension Request We are requesting extension* for six permits's, due to these homes being released in a later construction phase. And these homes are being built as they are sold. Per our schedule we will be calling.in one of these permits for inspection within the next week, if allowed. Permits are as follows in our 30023-5 map; #07-2185 — Lot 8/61488 Fire Barrel Drive, #07-2188 — Lot 7/61510 Fire Barrel Drive, #07-2186. - Lot 6/61532 Fire Barrel Drive, 07-2194 — Lot 5/61544 Fire Barrel Drive, #07-2195 - Lot 4/61576 Fire Barrel Drive and #0772187 Lot 3/61598 Fire.Barrel Drive. Thank you for your quick cooperation in this matter. Kyle Tibbitts, Operations Manager SheaHomes for Active Adults Trilogy @ La Quinta Where dreams take. flight. 60-800 Trilogy Parkway La Quinta., CA 92253 P: 760-777-6100 / F: 760477-6119 www. trilogylife.com logy at La nuinia is.a community by Shea La2uinta, LLC, an independent member of the Shea family of companies. Sales by Shea Homes Marketing Company- Broker. Homes atErmn logy are intended for occupancy by persons 55years of age or older, with certain ezcep(ions for younger persons as provided by law curd the governing covenants, conditions and CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING (Page 1 of 8) CF -411 Project Address Builder Name 61576 Fire Barrel Drive - La Quinta, CA 92253 Shea Homes, Inc. Builder Contact Te ep one Pan Number Kirk Bingenheimer 480 367-3792 4210 HERS Rater Te ep one Sample Group Number/ Lot # (if applicable) William Irvine 760-772-2954 100344/ 5004 Compliance Method (Prescriptive) Climate Zone 15 Certifying Signature Date Certificate Number August 28, 2008 CC3-1798440927 Firm: BCI Testing HERS Provider:Ca10ERTS, Inc. Street Address: 41800 Washington St. City/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 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 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 -4R until a properly completed and signed CF -6R has been received for the sample and tested buildings. The installer has provided a copy of the CF -611 (Installation Certificate). New Distribution system is fully ducted (i.e., does not use building cavities as plenums or platform returns in lieu of ducts). New systems where cloth backed, rubber adhesive duct tape is installed, mastic and drawbands are used in combination with cloth backed, rubber adhesive duct tape to seal leaks at duct connections. ©MINIMUM REQUIREMENTS FOR DUCT LEAKAGE REDUCTION COMPLIANCE CREDIT: Main System NEW CONSTRUCTION Duct Pressurization Test Results (CFM @ 25 Pa) MeasuredValues 1 Enter Tested Leakage Flow in CFM: 83 2 Fan Flow: Calculated (Nominal 0 Cooling Q Heating) or 0 Measured 1600 Enter Total Fan Flow in CFM: 3 :Pass if Leakage Percentage < 6% [ 100 x ( Line 1 / Line 2 )]: 5.19% Pass ❑ Fail i ALTERATIONS: Duct System and/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 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 5] - (Only if Applicable) 7 Enter Tested Leakage Flow in CFM to Outside (Only if Applicable) 8 Entire New Duct System - Pass if Leakage Percentage <.6% [ 100 x ( Line 5 / 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 5 / Line 2 )]: ❑ Pass ❑ Fail 10 Pass if Leakage to Outside Percentage <= 10% [ 100 x ( Line 7 / Line 2 )]: ❑ Pass ❑ Fail it Pass if Leakage Reduction Percentage >= 60% [ 100 x ( Line 6 / Line 4 )] ❑ Pass ❑ Fail j and Verification by Smoke Test and Visual Inspection 12 . Pass if Sealing of all Accessible Leaks and Verification by Smoke Test and Visual Inspection❑Pass El Fail Pass if One of Lines #9 through #12 pas -1 Pass El Fail CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING (Page 3-4 of 8) CF -411 Project Address Builder Name 61576 Fire Barrel Drive - La Quinta, CA 92253 Shea Homes, Inc. Builder Contact Te e- one Plan Number Kirk Bingenheimer 480 367-3792 4210 HERS Rater Telep one Sample Group Number I Lot # (if applicable) William Irvine 760-772-2954 100344/ 5004 Compliance Method (Prescriptive) Climate Zone 15 Certifying Signature Date Certificate Number August 28, 2008 CC3-1798440927 Firm: BCI Testing HERS Provider: CaICERTS, Inc. Street Address: 41800 Washington St. City/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 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. W The installer has provided a copy of the CF -6R (Installation Certificate). ERMOSTATIC EXPANSION VALVE (TXV): Main Svstem 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 TXVJ R Pass ❑ Fail CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING (Page 5 of 8) CF -411 Project Address Builder Name 61576 Fire Barrel Drive - La Quinta, CA 92253 Shea Homes, Inc. Builder Contact Telephone Pan Number Kirk Bingenheimer 480 367-3792 4210 HERS Rater Te ep one Sample Group Number Lot # if applicable) William Irvine 760-772-2954 100344/ 5004 Compliance Method (Prescriptive) Climate Zone 15 Certifying Signature Date Certificate Number August 28, 2008 CC3-1798440927 Firm: BCI Testing HERS Provider: CaICERTS, Inc. Street Address: 41800 Washington St. City/State/Zip: Bermuda Dunes/ CA/ 92203 Copies 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 complies with the diagnostic tested compliance requirements as checked on this form. R The installer has provided a copy of the CF -611 (Installation Certificate). MHIGH EER AIR CONDITIONER: Main System Procedures for verification are available in RACM. ADDendlX RI. Yes ❑ No EER values of installed systems match the CF -1R Yes [:]No For split systems, indoor coil is matched to outdoor coil Yes n No Time Delay Relay Verified (If Required) Yes to 1 and 2; and 3 (If Required) is a pass 1 M Pass ❑ Fail CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING (Page 7 of 8) CF -411 Project Address Builder Name 61576 Fire Barrel Drive - La Quinta, CA 92253 Shea Homes, Inc. Builder Contact Te ep one Pan Number Kirk Bingenheimer 480 367-3792 4210 HERS Rater Te ep one Sample Group Number/ Lot # (if applicable)-- William pp ica eWilliam Irvine 760-772-2954 100344 / 5004 Compliance Method (Prescriptive) Climate Zone 15 Certifying Signature Date Certificate Number August 28, 2008 CC3-1798440927 Firm: BCI Testing HERS Provider: CaICERTS, Inc. Street Address: 41800 Washington St. City/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 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 applicable requirements of the "High Quality Installation of Insulation" protocols as specified in the Residential ACM, Appendix RH and as checked on this form. Note that to PASS and receive compliance credit, NONE of the BOXES below may be checked "No" and the first three boxes also must be checked. Check "NA" only if the item is not part of the design of the building (i.e., single story buildings do not have rim joists or there may be no recessed can lights installed, etc.) MREQUIREMENTS FOR HIGH QUALITY INSTALLATION OF INSULATION COMPLIANCE CREDIT: © The building is wood frame construction with wall stud cavities, ceilings, and roof assemblies insulated with mineral fiber cellulose insulation in low-rise residential buildings. © Description of insulation, (CF -6R, formerly IC -1) signed by the installer stating: insulation manufacturer's name, material identification, installed R -values, and for loose -fill insulation: minimum weight per square foot and minimum inches. © Installation Certificate, (CF -611) signed by the installer certifying that the installation meets all applicable requirements as specified in the High Quality Insulation Installation Procedures (ACM, Appendix RH). Yes No N/A FLOOR ❑ . ❑ Q : All floor joist cavity insulation installed to uniformly fit the cavity side-to-side and end-to-end ❑ ❑ W . Insulation in contact with the subfloor or rim joists insulated ❑ ❑ W : Insulation properly supported to avoid gaps, voids, and compression Yes No N/A WALLS R ❑: ❑ Wall stud cavity insulation uniformly fills the cavity side-to-side, top -to -bottom, and front -to -back M ❑ ❑ No gaps 0 ❑ ❑ No voids over 3/4" deep or more than 10% of the batt surface area. © ❑ Hard to access wall stud cavities such as; corner channels, wall intersections, and behind tub/shower enclosures insulated to proper R -Value. 0 ❑ ❑ Small spaces filled ❑ ❑ 0 Rim -joists insulated 0 ❑ ❑ Wall stud cavities caulked or foamed to provide an air tight envelope. Yes No N/A ROOF/CEILING PREPARATION 0 ❑ ❑ All draft stops in place to form a continuous ceiling and wall barrier. ❑ ❑ . All drops covered with covers. 2 : ❑ ❑ All draft stops and hard covers caulked or foamed to provide an air tight envelope. ❑. ❑ All recessed light fixtures IC and air tight (AT) rated and sealed with gasket or caulk between the housing and the ceiling. ❑ ❑ R Floor cavities on multiple -story buildings have air tight draft stops to all adjoining attics. CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING (Page 8 of 8) CF -411 Project Address Builder Name 61576 Fire Barrel Drive - La Quinta, CA 92253 Copies to: BUILDER, HERS PROVIDER AND BUILDING DEPARTMENT Shea Homes, Inc. Eave vents prepared for blown insulation - maintain net free -ventilation area Q Knee walls insulated or prepared for blown insulation. Q ❑ ❑ Area under equipment platforms and cat -walks insulated or accessible for blown insulation © ❑ ❑ Attic rulers installed Yes No N/A ROOF/CEILING BATTS R ❑ n No gaps Q n No voids over 3/4 in. deep or more than 10% of the batt surface area. Q ❑ Insulation in contact with the air -barrier. 0 . ❑ n 1111ecessed light fixtures covered R : ❑ ❑ Net free -ventilation area maintained at eave events Yes No N/A ROOF/CEILING LOOSE -FILL © ❑ ❑ Insulation uniformly covers the entire ceiling (or roof) area from the outside of all exterior walls. ❑ ❑ : Baffles installed at eaves vents or soffit vents - maintain net free -ventilation area of eave vent 0 ❑ 1:1 Attic access insulated Q ❑ ❑ Recessed light fixtures covered Q ❑ ❑ . Insulation at proper depth - insulation rulers visible and indicating proper depth and R -Value Loose -fill mineral fiber insulation meets or exceeds manufacturer's minimum weight and thickness requirements for ❑ ❑ Q the target R -value. Target R -value _. Manufacturer's minimum required weight for the target R -value (pounds -per -square -foot). Sample weight_ (pounds per square foot). Manufacturer's minimum required thickness at time of installation 10.57 (inches) Manufacturer's minimum required settled thickness 10.26 (inches). Number of days since loose -fill insulation was installed 10 (days). At the time of installation, the insulation shall be greater than or equal to the manufacturer's minimum initial insulation thickness. If the HERS rater does not verify the insulation at the'time of installation, and if the loose -fill insulation has been in place less than seven days the thickness shall be greater than the manufacturer's minimum required thickness at the time of installation less 1/2 inch to account for settling. If the insulation has been in place for seven days or longer the insulation thinkness shall be greater than or equal to the manufacturer's minimum required settled thickness. Minimum thickness measured 10.5 (inches).