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07-2475 (CONR) Type DIt P.O. BOX 1504 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 BUILDING & SAFETY DEPARTMENT BUILDING PERMIT Application Number: 07-00002475 Property Address: 47795 DUNE PALMS RD APN: 600-020-030-. - - Application description: NEW COMML OTHER NON-RESIDENTIAL. Property Zoning: REGIONAL COMMERCIAL Application valuation: 686065 Applicant: Architect or Engineer: ----------------------------------------------------- LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that,I am licensed under provisions of Chapter 9 (commenting with Section 7000) of _Division 3 of the Business and Professionals Code, and my License is in,full force and effect. - 'License Class: B License No.: 39661200 ate: ' ��- ntractor:. � �dVSTt .OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that l am exempt from the Contractor's State License Law for the following reason (Sec. 7031 .5,.Business and Professions, Code: Any city or countythat 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 (Chapter9(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 I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure isnot intended or offered for sale (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not,apply to'en owner of property who builds or improves thereon, and who does the work himself or 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.Comractors' State License Law.). I-_ 1 I am exempt under Sec. ; B.&PX. 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: LQPERMLT VOICE (760) 777-70:12 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 1/25/08 Owner: COACHELLA VALLEY HOUSING COALI 45701 MONROE ST 1-G INDIO, CA 92201 Contractor: rJ�AN BROWNCONSTRUCTION, PO BOX 980700 WEST SARAMENTO, CA 9(916)373-9300 2 5 2008 Lic. No.: 396120 CITY OF LA QUINTA ------------------ 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 issued. 'I have and will maintain workers' compensation insurance,as required by Section 3700 -of the: Labor Cade, for the performancelof the, work for which this permitis issued; My workers' compensation insurance carrier and policynumber are: Carrier AMER INC Policy Number 3424477 _ I certify that; in the performance of the work for which this permit is issued, I shall not employ any person in any manner soasto become subject to the workers' compensation laws ofCalifornia, -and,agresihat, if I should become subj_ect.to the workers' compensation provisions of Section 700, of the 6 . she ith comply with those provision/s..� t te:. plicam: - fta WARNING: 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 (8100;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 onithis 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 Quints, its officers, agents and employees for any actor omission related to the work being performed under.or following issuanceof 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 informationis correct. I agree to comply with, all eity and - my ordinances and state laws to building construction; andhereby authorize representatives Of thi untyto enter upon the above-mentioned prep or ms 'on purposes. ' cr Date:, o gnawre (Applicant or Agent): Application Number . . . . . 07-00002475 ------ Structure Information 10,234SF [.TYPE: D]/V-NR/MIXED USE ----- Other struct info . . . . . CODE EDITION 2001/2004/2005 FIRE SPRINKLERS FULLY FEE MIXED-USE OCCUPANCY A-3/B/E-3/R-1 9.0000 OCCUPANT LOAD 147.00 72.00 PATIO SQ FTG 1881.00 EA MECH 1ST FLOOR SQUARE FOOTAGE 7032.00 13.:00 2ND FLOOR SQUARE FOOTAGE 1320.00 Permit . . . BUILDING PERMIT 3.00 ------------------------------------------------------------------------------- Additional desc . . EA MECH EXHAUST HOOD Permit Fee . . . . 2600.50 Plan Check Fee 16,90.33 Issue Date . . . . Valuation . . . . 686065 Expiration Date . . 7/23/08 Qty Unit Charge Per Extension 182.04 BASE .FEE 203.9.50 187.00 3.0000 THOU BLDG 500,001-1,000,000 561.00 Permit MECHANICAL Expiration Date Additional desc . 7/23/08 Permit Fee 263.00 Plan Check Fee .. 65.75 Issue Date . . . . Valuation 0 Expiration Date . . 7/23/08 Qty Unit Charge Per Extension BASE FEE 15.00 8.00 9.0000 EA MECH FURNACE <=10:OK 72.00 8.00 9.0000 EA MECH B/C <=3HP/100K BTU 72.00 13.:00 6.5000 EA MECH VENT FAN 84.50 3.00 ------------------------------------------------------------------------------- 6.5000 EA MECH EXHAUST HOOD 19.50 Permit . . . ELEC-NEW COMMERCIAL Additional desc . . Permit Fee . . . . 182.04 Plan Check Fee 3.75 Issue Date Valuation 0 Expiration Date 7/23/08 Qty Unit Charge Per Extension BASE FEE 15.00 8352.00 ------------------------------------------------------------------------------- .0200 ELEC.GARAGE OR NON-RESIDENTIAL 167.04 Permit . . . . . PLUMBING LQMRMfr Application Number . . . . . 07-00002475 Permit . . . PLUMBING Additional desc .. Permit Fee 384.75_ Plan Check Fee 96.19 .Issue Date . . . . Valuation . . . . 0 Expiration Date 7/23/08 Qty Unit Charge Per Extension BASE FEE 15.00 49.0.0 6.0006 EA PLB FIXTURE 294.00 1.0:0 15.000,0 EA PLB BUILDING SEWER 15.00. 3.00 7.5000 EA PLB WATER HEATER/VENT 22.50 1.00 3.0000 EA PLB WATER INST/ALT/REP 3.00 1.0.0 9.0000 EA PLB DAWN SPRINKLER SYSTEM 9.00 15.00 .7500. EA PLB GAS PIPE >=5 11.25" 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 . . 7/23/08 Qty Unit Charge Per Extension BASE FEE 15:00 .Special Notes and Comments" 10,234SF [TYPE:D]/V-NR/MIXED USE:.A-3., B, E:-3, R -1/147-0L, [COMMUNITY BUILDING] - ALLOWABLE AREA INCREASES: MULTISTORY / FIRESPRINKLERS [28TORIES/24j000SF MAX] THIS PERMIT DOES NOT INCLUDE SITEWALLS,_ SITE LIGHTING, CARPORTS, POOL AND SPA OR TRASH ENCLOSURES. 20:01 CBC, CPC, CMC, 2004 CEC, 2005 ENERGY CODE. [BUILDING: 1000 - TYPE: D] ------------- ----------------- - Other Fees . . ACCESSIBILITY PLAN REVIEW 169.03 ART IN PUBLIC PLACES -COM 3410.32 DIF CIVIC CENTER - COMM 793.44 ENERGY REVIEW FEE 169.03 DIF FIRE PROTECTION -COMM 267.26 STRONG MOTION (SMI) - COM 144.38 DIF STREET MAINT FAC -COMM 192.0.9 DIF TRANSPORTATION - COMM 14398.84 Fee summary Charged Paid Credited Due LQPERMrr Application Number . Permit Fee Total Plan Check Total Other Fee Total Grand Total LQPERMIT 07-00002475 3445.29 .00 .00 3445:29 1856.02 .00 .00 1856.02 19544.39 .00 .00 19544.39 24845.70 .00 .00 24845.70 CITY OF LA QUINTA UILDING & SAFETY DEPARTMENT (760) 777-7012 INSPECTION REQUEST LINE (760) 777-7153 USING COALITION Co .� BRWN CONSTRUCTION Permit Number 07-2475 POST ON JOB IN CONSPICUOUS PLACE INSPECTOR MUST SIGN ALL APPLICABLE SPACES JOB ADDRESS 47-795 DUNE PALMS ROAD 10,234SF [TYPE:D]/V-NR/MIXED USE:A-3, B, E-3, R-1/147-OL [COMMUNITY BUILDING] 2001 CBC, CPC, CMC, 2004 CEC, 2005 ENERGY CODE. [BUILDING: 1000 - TYPE: DJ TYPE OF INSPECTION DATE . INSP. TEMPORARY POWER SETBACKS U/G PLUMBING / WASTE ` 142008 U/G ELECTRICAL / GROUNDING FOOTINGS / STEEL 26 �1 j CONCRETE SLAB � I` DO NOT POUR CONCRETE UNTIL ABOVE SIGNED ROOF NAIL / PRE -ROOF / & (.2-`( , c2k/ 4-% OKAY TO WRAP !f.ay•08 %SI. FRAMING (COMBINATION) ROUGH ELECTRIC •d ROUGH PLUMBING 3� 1 6-1 ROUGH MECHANICAL INSULATION (.. G • O Y S,Y COVER NO WORK UNTIL ABOVE SIGNED INTERIOR GYP. BD. (DRYWALL) `_ Q o Q c EXTERIOR LATH j ! • ! i .3. . • GAS TEST de. (V• O ' .1-7: SEPTIC ABANDONMENT SEWER CONNECTION _IIgJ 1 SEPTIC / GREASE INTERCEPTOR MASONRY INSPECTIONS FOOTINGS / STEEL BOND BEAM POOL / SPA / WATER FEATURE INSPECTIONS PRE-GUNITE / SETBACKS U/G PLUMBING U/G GAS U/G ELECTRICAL PRE -PLASTER (ALARMS / BARRIERS) FINAL INSPECTIONS TEMP. USE OF PERMANENT POWE ELECTRICAL PLUMBING MECHANICAL PUBLIC WORKS DEPARTMENT COMMUNITY DEVELOPMENT DEPT. FINAL / JOB COMPLETED R //te, V C 44E° O2 V *ea oa (1) 0 c,,,,, 4".. 44 ci) a) "lib kl*° o Rs 0 ca a) tM a a)ii ... 14.. z co 0 a) 04 I!) S.C N m3� h. ,S1 p z C V ,t_ E O c N 62 aO c V CD Q L 0 iEj tS V V, V c 0 m , p z p 0 3 0 F' 4. 5 0 0 co r. ah.cp y G 0) C 0 O 0 _.....0 V) w a. ai > 0 )." N 0 ina) a .;c O) 0 p : Tr ti o .° o w z f. 0 Q a�aa; CD y �w RI , co z .yty) = m • y)o,w > C I�V O. 0 L� T Cit) By: W U a co 0 U y z 0 U Q z H- N 0 a. Address: 45-701 MONROE ST 1-G J ct 0 Z_ 2 w -J -J J W 0 m 0 0 0 C.v1v11CALIOK' D NIA 1LKIAL & TEST CERTIFICATE FOR ABOVEGROUND PIPING Factory Mutual System available to insured from: Factory Mutual Engineering and Research. 1151 Boston -Providence Turnpike, P.O. Box 9102, Norwood MA 02062 Additional copies of this form are Loss Prevention Publications - Training Resource Center PROCEDURE: Upon completion of work, inspection and tests shall be made by the contractor's representative and witnessed by an owner's representative. All efects shall be corrected and system left in service before contractor's personnel finally leave the job. A certificate shall be filled out and signed by both representatives. Copies shall be prepared for approving authorities, owners and contractor. It is understood the owner's representatives signature in no way prejudices any claim against the contractor for faulty material, poor workmanship, or failure to comply with approving authority's requirements or local ordinances 1 PROPERTY NAME: La Quinta Dune Palms Neighborhood JOB# 07205 DATE: July 21, 2008 PROPERTY ADDRESS: 47795 Dune Palms Road, La Quinta, Ca PLANS ACCEPTED BY APPROVING AUTHORITY'(S) NAMES: Riverside County Fire Dept. Indio/Pa1m Desert Office ADDRESS: 77-933 Las Montanas Rd. #210 INSTALLATION CONFORMS TO ACCEPTED PLANS EQUIPMENT YES X NO USED IS APPROVED (IF NO, STATE DEVIATIONS BELOW) YES X NO INSTRUCTIONS HAS PERSON IN CHARGE OF FIRE EQUIPMENT BEEN INSTRUCTED AS TO LOCATION OF CONTROL AND VALVES THE CARE AND MAINTENANCE OF THIS NEW EQUIPMENT? YES X NO IF NO. EXPLAIN: HAVE COPIES OF APPROPRIATE INSTRUCTIONS AND CARE AND MAINTENANCE CHARTS BEEN LEFT ON YES X NO PREMISES? IF NO, EXPLAIN: LOCATION OF SYSTEM SUPPLIES BUILDINGS Building D SPRINKLERS MAKE TYCO MODEL YEAR OF MANUFACTURE ORIFICE SIZE QUANTITY TEMPERATURE RATING Concealed RF-II 2008 I/i" 80 155° Pendent TY-FRB 2008 I/2" 7 155° Upright TY-FRB 2008 I/2" 94 200° Sprig up TY-FRB 2008 I/2" 5 200° H.S.W. TY-FRB 2008 _ Ih" 13 200° PIPE & FITTINGS PIPE CONFORMS TO NFPA #13 STANDARD YES X NO FITTINGS CONFORM TO NFPA #13 STANDARD YES X NO ALARM VALVE OR FLOW INDICATOR ALARM DEVICE . MAXIMUM TIME TO OPERATE THROUGH TEST PIPE TYPE MAKE MODEL MIN. SEC. WATERFLOW PO1'1'bR VSR-F 0 60 SWITCH DRY PIPE OPERATING TEST DRY VALVE Q.O.D. MAKE MODEL SERIAL NO. MAKE MODEL SERIAL NO. TIME TO TRIP THRU TEST PIPE WATER PRESSURE AIR PRESSURE TRIP POINT AIR PRESSURE TIME WATER REACHED OUT. ALARM OPER- ATED PROPERLY MIN. SEC. PSI PSI PSI MIN. SEC. MIN. SEC. WITHOUT Q.O.D. WITH Q.O.D. IF NO, EXPLAIN: DELUGE AND PREACTION VALVES OPERATION PNEUMATIC ELECTRIC HYDRAULIC PIPING SUPERVISED YES NO DETECTING MEDIA SUPERVISED? YES NO DOES THE VALVE OPERATE FROM THE MANUAL TRIP AND/OR REMOTE CONTROL? YES NO IS THERE AN ACCESSIBLE FACILITY IN EACH CIRCUIT FOR TESTING? IF NO, EXPLAIN: YES NO MAKE MODEL DOES EACH CIRCUIT OPERATE SUPERVISION LOSS ALARM? DOES EACH CIRCUIT OPERATE VAL\ E RELEASE? MAXIMUM TIME TO OPERATE RELEASE YES NO YES NO MIN. SEC. TEST DESCRIPTION HYDROSTATIC: HYDROSTATIC TESTS SHALL BE MADE AT NOT LESS THAN 200 PSI (13.6 BARS) ABOVE STATIC PRESSURE IN EXCESS OF 150 PSI (10.3 BARS) FOR TWO HOURS. DIFFERENTIAL PIPE VALVE CLAPPERS SHALL BE LEFT OPEN DURING TEST TO PREVENT DAMAGE. PIPING LEAKAGE SHALL BE STOPPED. PNEUMATIC: ESTABLISH 40 PSI (2.7 BARS) AIR PRESSURE AND MEASURE DROP WHICH DRY - ALL ABOVE -GROUND SHALL NOT EXCEED 1-1/2 PSI (0.1 BARS) IN PRESSURE TANKS AT NORMAL WATER LEVEL AND AND MEASURE AIR PRESSURE DROP WHICH SHALL NOT EXCEED 1-1/2 PSI (0.1 BARS) AIR PRESSURE IN 24 HRS. TESTS ALL PIPING HYDROSTATICALLY TESTED AT 200 PSI FOR 2 HRS. IF NO, STATE REASON: DRY PIPING PNEUMATICALLY TESTED? lNI YES NO EQUIPMENT OPERATES PROPERLY? vi YES NO DRAIN READING OF GAGE LOCATED NEAR WAT SUPPLY TEST PIPE. TEST 200 PSI RESIDUAL PRESSURE TEST PIPE OPEN WITH VALVE IN WIDE 200 PSI UNDERGROUND MAINS AND LEAD-IN CONNECTIONS TO SYSTEM RISERS SHALL BE FLUSHED BEFORE CONNECTION MADE TO SPRINKLER PIPING. VERIFIED BY COPY OF THE FORM # 85B? ' YES NO OTHER EXPLAIN FLUSHED BY INSTALLER OF UNDERGROUND SPRINKLER PIPING? p( YES NO 1 BLANK TESTING GASKETS NUMBER USED LOCATIONS NUMBER REMOVED . WELDING WELDED PIPING? X YES NO I IF I'ES... DO YOU CERTIFY AS THE SPRINKLER CONTRACTOR THAT WELDING YES PROCEDURES COMPLY WITH THE REQUIREMENTS OF AT LEAST AWS D10.9, LEVEL AR-3? X NO DO YOU CERTIFY THAT THE WELDING WAS PERFORMED BY WELDERS QUALIFIED YES IN COMPLIANCE WITH THE REQUIREMENTS OF AT LEAST AWS D 10.9, LEVEL AR-3? X NO DO YOU CERTIFY THAT WELDING WAS CARRIED OUT IN COMPLIANCE WITH A YES DOCUMENTED QUALITY CONTROL PROCEDURE TO INSURE THAT ALL DISCS ARE X NO RETRIEVED. THAT OPENINGS IN PIPING ARE SMOOTH, THAT SLAG AND OTHER WELDING RESIDUE ARE REMOVED. AND THAT INTERNAL DIAMETERS OF PIPING ARE NOT PENETRATED? HYDRAULIC DATA NAMEPLATE NAMEPLATE PROVIDED? YES IF NO, EXPLAIN: X NO REMARKS DATE LEFT IN SERVICE WITH ALL CONTROL VALVES OPEN: SIGNATURES NAME OF INSTALLING CONTRACTOR: CEN-CAL FIRE SYSTEMS, INC. TESTS WITNESSED BY FOR PROPERTY OWNER (Signed) TITLE DATE FOR INSTALL CON RACTOR 4gn ) TITLE DATE TO -PA,,o,.irN 1O -015 t oc\ ADDITIONAL EXPL ION T S: Riverside County Fire Department Fire Protection Planning Section Riverside Office: 2300 Market St., Ste. 150. Riverside. CA 92501 Ph. (951) 955-4777 Fax (951) 955.4886 Mumeta Office: 39493 Los Alamos Rd.. Ste A, Murrieta, CA 92563 Ph. (951) 600-6160 Fax (951) 600.6164 Palm Desert Office: 77-933 Las Montanas Rd., # 201 Palm Desert, CA 92211.41 31 Ph. (760) 863-8886 (760) 863.7072 Fire Department Clearance/Release Date: Di 5\61 To: Id 4141.ritcl �ir4111 s CaI Fax: Tract/Parcel Map #: Permit/Lot #: Job Site Address: 10-61-6P— (o3 LI1-7(45 Lrie Pdi S Final For Recordation Release For Building Permit(s) Shell Final Only (No Tenant) Final For Occupancy Building Plan Check Fees Paid Building Plan Check Fees Not Paid Other Fees Fees Not Required If you should have any questions, please contact the appropriate Riverside County Fire Protection Planning office for further assistance. rizing Signature For elease Print Name Form C - Revised 8/27/2009 Imperial Irrigation District Power Department - Underground/Service Inspection K- 7392 CLIENT: CONTRACTOR: PROJECT NO. : NETWORK NO. : CSP NO. : JOB LOCATION: TRENCH: CONDUIT: MANDREL: CONTRACTOR: DATE: TIME: INSPECTOR: /2/b$ PASS FAIL PRIMARY SECONDARY SERVICE PRIMARY SECONDARY SERVICE PRIMARY SECONDARY SERVICE PHOTO/s AVAILABLE: NOTES: YES Vv'1 <5 I --3 is f\ & Fro <�`• VAULT: GROUNDS: NO PAD: PULLBOX: OTHER. PASS FAIL STANDARD SECTOR SWITCH PAD SECTOR VAULT Imperial Irrigation District — Power Construction Management IID-766 (7-01) Phone (760) 339-9532 Fax (760) 339-9533 PL.\\NI\l; ®Clvii ENGINFFRINci a LAND SURVEYING December 24, 2007 Ms. Amy Yu, Engineering Assistant II City of La Quinta 78-495 Calle Tampico La Quinta, CA 92252 RE: Pad Certification - Parcel 4 of Parcel Map No. 33588, SDP 206-857 JN 1786 - CVHC Dune Palms Neighborhood Dear Amy: This letter is to verify that the locations and elevations of the building pads for the lots listed below for Parcel 4 of Parcel Map No. 33588 were field checked by MSA Consulting, Inc., and found to be in substantial conformance with the approved Precise Grading Plan. The results are as follows: Building # Plan Field Difference 2200 A 60.9 60.9 +0.0 2100 A 60.3 60.3 +0.0 2300 A 59.4 59.4 +0.0 2400 C 59.2 59.2 +0.0 3100 C 59.7 59.7 +0.0 3300 K 59.1 59.1 +0.0 3200 C 58.3 58.3 +0.0 4100 A 57.1 57.1 +0.0 4200 A 55.8 55.8 +0.0 5100 B 53.7 53.7 +0.0 5200 B 52.7 52.7 +0.0 6100 B 52.8 52.8 +0.0 6200 B 52.0 52.0 +0.0 7100 B 53.4 53.4 +0.0 342.00 BOB Hare Di\ILL .T RANCHO NllEA6E c C.ALIH)RNIA F 92270 -7An_;i(1_tl5;11 7A(1_11;_ X01 PA\. Wurx: Mc Al /INI,;11ilinin1vr cm" Ms. Amy Yu, Engineering Assistant II Page Two December 24, 2007 Building # Plan Field Difference 7200 B 52.2 52.1 -0.1 8100 C 53.8 53.8 +0.0 8200 C 54.0 54.0 +0.0 8300 C 54.9 54.9 +0.0 8400 C 55.5 55.5 +0.0 0100 D 54.8 54.8 +0.0 1100 B 55.3 55.3 +0.0 1200 C 55.8 55.8 +0.0 If you have any questions, please contact our office. Very truly yours, Charles R. Harris, PLS 4989 Director of Survey and Mapping CRH:tt EC: Mike Troth p,1_ LAND se, CHARLES R. HARRIS 0 * Exp: 12/31/07 No. 4989 O FOB F C Ak- ?4200 BOB HOPE DRIVE RANCHO MIRAGE EL, CAI ITORNIA 927)7(1 7An...1111_O l I 7(,11_1)1_7`Q FAN' WWW MSA( fl\iSin TIN( 1N( iYtu PLANNING CIVIL ENGINEERING 13 LAND SURVEYING July 23, 2008 Ms. Angelica Zarco City of La Quinta 78-495 Calle Tampico La Quinta, CA 92252 RE: Form Certification — CVHC Dune Palms Neighborhood Parcel 4 of Parcel Map No.33588, Building 0100 Ti" JN 1786 Dear Angelica: This letter is to verify that the locations and elevations of the building forms for building 0100 "D" of Parcel 4 of Parcel Map No. 33588 were field checked by MSA Consulting, Inc., and found to be in substantial conformance with the approved Precise Grading Plan. The results are as follows: Lot # Plan Field Difference Building 0100 "D" 55.50 55.52 +0.02 If you have any questions, please contact our office. Very truly yours, Charles R. Harris, PLS 4989 Director of Survey and Mapping CRH:tt EC: Mike Troth 34200 Bori Hon DRAT w RANCHO MIRAGE U CALIFORNIA s 92270 1641_1/0_05211 s '7A0_171-'7RCYA P&V 311 1AIWINT MS A rrINICI TINCANie COM L PLANNING m CIVIL ENG1NEIRING M LAND SURVEYING Letter of Transmittal Date: July 24, 2008 Via: Hand Delivery Job #: 1786 To: Angelica Zarco CITY OF LA QUINTA Public Works/Engineering 78-495 Calle Tampico La Quinta, CA 92253-1504 From: Chuck Harris Re: Form Certification Project: CVHC Dune Palms Neighborhood EC: Mike Troth Urgent 11 For Review Please Comment 111 As Requested El Other QTY. ITEM 1 Original, wetsigned and stamped form certification letter, Parcel 4 of Parcel Map No. 33588, Building 010C o Comments: If you have any questions, or we can be of further assistance, please contact our office. Thank you. ekidek-- -77- 34200 BOB HOPE DRIVE RANCHO MIRAGE n CALIFORNIA n 92270 -mh..11n (1 1 eat 17 y Et WWW 1‘,1 4: A C'el.mt 111-11.11111,1t, 1'11/0 PLANNING 6 CIVIL 1 N(;[NFFRING ®1..AND SURVEYING June 11, 2008 Ms. Angelica Zarco City of La Quinta 78-495 Calle Tampico La Quinta, CA 92252 RE: Pad Re -Certification — CVHC Dune Palms Neighborhood Parcel 4 of Parcel Map No.33588, Buildings "D" and 3300 JN 1786 Dear Angelica: This letter is to verify that the locations and elevations of the building pads for Buildings "D" and 3300 of Parcel 4 of Parcel Map No. 33588 were field checked by MSA Consulting, Inc., and found to be in substantial conformance with the approved Precise Grading Plan. Following are the results: Lot # Plan Field Difference Building "D" 54.8 54.8 +0.0 Building 3300 59.1 59.1 +0.0 If you have any questions, please contact our office. Very truly yours, Charles R. Harris, PLS 4989 Director of Survey and Mapping CRH:tt EC: Mike Troth 34200 BOB HOPE DRIVE BI RANCHO MIRAGE IM CALIFORNIA 6 92270 760-320-9811 a 760-323-7893 FAX WWW,MSACONSt•LTINc1NC.COMM r m CIVIL ENGINEERING ® LAND SURVFYING Leiter of Transmittal Date: June 11, 2008 Via: Hand Delivery Job #: 1786 To: Angelica Zarco CITY OF LA QUINTA Public Works/Engineering 78-495 Calle Tampico La Quanta, CA 92253-1504 From: Chuck Harris Re: Pad Re -Certification Certification Project: CVHC Dune Palms Neighborhood EC: Mike Troth ❑ Urgent ❑ For Review El Please Comment El As Requested ❑ Other v QTY. ITEM 1 Original, wetsigned and stamped pad re -certification letter, Parcel 4 of Parcel Map No. 33588, Buildings "D" and 3300 Comments: If you have any questions, or we can be of further assistance, please contact our office. Thank you. 34200 BOB HOPE DRIVE, SI FZANCHO MIRAGE CALIFORNIA 92270 760-320-9R11 760-121-7R93 FAX L WW.MSACONSULTINGGENC.CPM 1- GRAYNER ENGINEERING STRUCTURAL ENGINEERING City of La Quinta Building Department c/o Interactive Design Corp. 199 S. Civic Center Drive Palm Springs, CA 92262 RE: Dune Palms Neighborhood 47-795 Dune Palms Road La Quinta, CA 92253 Building Number: 0100 November 6, 2008 Building Official: As the Engineer responsible for the Structural Design, I have performed visual structural observations of the structural system in compliance with 2001 CBC, Section 1709. To the best of my knowledge, the construction is in substantial conformance with the Approved Structural Drawings and is approved to wrap. Thank you for your review of this written Statement. Sincerely, zdeefC 7d7/194-2 George H. Grayner, S. E. Grayner Engineering I es,..• ncnn CA InCl\ Gnn ncn� !GRAYNER ENGINEERING STRUCTURAL ENGINEERING City of La Quinta Building Department c/o Interactive Design Corp. 199 S. Civic Center Drive Palm Springs, CA 92262 RE: Dune Palms Neighborhood 47-795 Dune Palms Road La Quinta, CA 92253 Building Number: 0100 November 6, 2008 Building Official: As the Engineer responsible for the Structural Design, I have performed visual structural observations of the structural system in compliance with 2001 CBC, Section 1709. To the best of my knowledge, the construction is in substantial conformance with the Approved Structural Drawings and is approved to wrap. Thank you for your review of this written Statement. Sincerely, rfrre 942 George H. Grayner, S. E. Grayner Engineering • ,-. 11 7...0,,.,t,,..,., reFi R78-9A29 . FAX (951) 699-3591 WOOD DESTROYING PESTS AND ORGANISMS INSPECTION REPORT Building No. Street City Zip t1DG1109-1------DUNE PALMS NEIGHBORHOO La Quinta 92253 Date of Inspection 6/27/08 Number of Pages 4 K, .:. Cartwright Termite & Pest Control, Inc. P.O. Box 658 1/r`'r' La Quinta, CA 92247 Jt ®� Tel: 760 346-6767 Fax: 760 346-6767 Report#: 5225-83320 Registration Escrow # : # : PR 0389 NONE REPORT • CORRECTED Ordered by: BROWN CONSTRUCTION 1465 ENTERPRISE BLVD WEST SACRAMENTO, CA 95691 FAX# 916-374-8616 Property Owner and/or Party of Interest: BLDG1100B1 DUNE PALMS NEIGHBORH La Quinta CA 92253 Report sent to: BROWN CONSTRUCTION 1465 ENTERPRISE BLVD WEST SACRAMENTO, CA 95691 FAX# 916-374-8616 COMPLETE REPORT © LIMITED REPORT • SUPPLEMENTAL REPORT • REINSPECTION REPORT • GENERAL DESCRIPTION: PRETREAT FOR SUBTERRANEAN TERMITE PREVENTION. Inspection Tag Posted: PIPES Other Tags Posted: NONE NOTED An inspection has been made of the structure(s) shown on the diagram in accordance with the Structural Pest Control Act. Detached porches, detached steps, detached decks and any other structures not on the diagram were not inspected. Subterranean Termites Drywood Termites Fungus / Dryrot Other Findings ❑ Further Inspection If any of the above boxes are checked, it indicates that there were visible problems in accessible areas. Read the report for details on checked r Diagram Not To Scale Front �icted By: W.A. Cartwright II State License No. OPR 11067 Signature: a are entitled to obtain copies of all reports and completion notices on this property reported to the Structural Pest Control Board during the preceding two years. To lain copies contact: Structural Pest Control Board, 2005 Evergreen Street, Suite 1500, Sacramento, Califomia, 95815-3831. NOTE: Questions or problems concerning the above report should be directed to the manager of the company. Unresolved questions or problems with services performed may be directed to the Structural Pest Control Board at (916) 561-8708, (800) 737-8188 or www.pestboard.ca.gov. 43M-41 (Rev. 10/01) CARTWRIGHT TERMITE & PEST CONTROL, INC. Page 2 of inspection report BLDG1100B1 DUNE PALMS NEIGHBORHOOD �'ddress of Property Inspected 6/27/08 La Quinta CA 92253 City State Zip 5225-83320 NONE Stamp No. Date of Inspection Co. Report No. Escrow No. WHAT IS A WOOD DESTROYING PEST & ORGANISM INSPECTION REPORT? READ THIS DOCUMENT. IT EXPLAINS THE SCOPE AND LIMITATIONS OF A STRUCTURAL PEST CONTROL INSPECTION AND A WOOD DESTROYING PEST & ORGANISM INSPECTION REPORT. A Wood Destroying Pest & Organism Inspection Report contains findings as to the presence or absence of evidence of wood destroying pests and organisms in visible and accessible areas and contains recommendations for correcting any infestations or infections found. The contents of Wood Destroying Pest & Organism Inspection Reports are governed by the Structural Pest Control Act and regulations. Some structures do not comply with building code requirements or may have structural, plumbing, electrical, mechanical, heating, air conditioning or other defects that do not pertain to wood destroying organisms. A Wood Destroying Pest & Organism Inspection Report does not contain information on such defects, if any, as they are not within the scope of the licenses of either this company, or it's employees. The Structural Pest Control Act requires inspection of only those areas which are visible and accessible at the time of inspection. Some areas of the structure are not accessible to inspection, such as the interior of hollow walls, spaces between floors, areas concealed by carpeting, appliances, furniture or cabinets. Infestations or infections may be active in these areas without visible and accessible evidence. If you desire information about areas that were not inspected, a further inspection may be performed at an additional cost. Carpets, furniture or appliances are not moved and windows are not opened during a routine inspection. The following areas were not inspected: Furnished interiors, inaccessible attics, insulated attics; and portions thereof; spaces between a floor or porch deck and the ceiling or soffit below; stall showers over finished ceilings, such structural segments as porte cocheres, enclosed bay windows, buttresses, and similar areas in which there is no access without defacing or tearing out lumber, masonry and (1ish work, built-in cabinet work; floors beneath coverings, areas where storage conditions or locks make inspection impracticable. he exterior Surface of the roof was not inspected. If you want the water tightness of the roof determined, you should contact a roofing contractor who is licensed by the Contractor's State License Board. This company does not certify or guarantee against any leakage, such as (but not limited to) plumbing, appliances, walls, doors, windows, any type of seepage, roof or deck coverings. This company renders no guarantee, whatsoever, against any infection, infestation or any other adverse condition which may exist in such areas or may become visibly evident in such area after this date. Upon request, further inspection of these areas would be performed at an additional charge. In the event damage or infestation described herein is later found to extend further than anticipated, our bid will not include such repairs. OWNER SHOULD BE AWARE OF THIS CLOSED BID WHEN CONTRACTING WITH OTHERS OR UNDERTAKING THE WORK HIMSELF/HERSELF. If requested by the person ordering this report, a re -inspection of the structure will be performed. Such requests must be within four (4) months of the date of this inspection. Every re -inspection fee amount shall not exceed the original inspection fee. Wall paper, stain, or interior painting are excluded from our contract. New wood exposed to the weather will be prime painted, only upon request at an additional expense. All pesticides and fungicides must be applied by a state certified applicator (sec. 8555 Business and Professions Code Division 3) and in accordance with the manufacturer's label requirements. Exception (sec. 8555 Business and Professions Code Division 3) This company will reinspect repairs done by others within four months of the original inspection. A charge, if any, can be no greater than the original inspection fee for each reinspection. The reinspection must be done within ten (10) working days of request. The reinspection is a visual inspection and if inspection of concealed areas is desired, inspection of work in progress will be necessary. Any guarantees must be received from parties performing repairs. (-NOTICE: Reports on this structure prepared by various registered companies should list the same findings (i.e. termite iestations, termite damage, fungus damage, etc.). However, recommendations to correct these findings may vary from ompany to company. You have a right to seek a second opinion from another company. CARTWRIGHT TERMITE & PEST CONTROL, INC. Page 2 of inspection report BLDG1100B1 DUNE PALMS NEIGHBORHOOD La Quinta CA 92253 ddress of Property Inspected City State Zip 6/27/08 5225-83320 NONE Stamp No. Date of Inspection Co. Report No. Escrow No. 8516. (b) (13) (d) OF THE STRUCTURAL PEST CONTROL ACT STATES: WHEN A CORRECTIVE A CONDITION IS IDENTIFIED, EITHER AS PARAGRAPH (1) OR (2) OF SUBDIVISION (c), AND THE RESPONSIBLE PARTY, AS NEGOTIATED BETWEEN THE BUYER AND THE SELLER, CHOOSES NOT TO CORRECT THOSE CONDITIONS, THE REGISTERED COMPANY OR LICENSEE SHALL NOT BE LIABLE FOR DAMAGES RESULTING FROM A FAILURE TO CORRECT THOSE CONDITIONS OR SUBJECT TO ANY DISCIPLINARY ACTION BY THE BOARD. NOTHING IN THIS SUBDIVISION, HOWEVER, SHALL RELIEVE A REGISTERED COMPANY OR LICENSEE OF ANY LIABILITY RESULTING FROM NEGLIGENCE, FRAUD, DISHONEST DEALING, OTHER VIOLATIONS PURSUANT TO THIS CHAPTER, OR CONTRACTUAL OBLIGATIONS BETWEEN THE REGISTERED COMPANY OR LICENSEE AND THE RESPONSIBLE PARTIES. IF YOU CHOOSE TO CONTRACT DIRECTLY WITH ANOTHER COMPANY, CARTWRIGHT TERMITE AND PEST CONTROL, INC., WILL NOT IN ANY WAY BE RESPONSIBLE FOR ANY ACT OR OMISSION IN THE PERFORMANCE OF WORK THAT YOU DIRECTLY CONTRACT WITH ANOTHER TO PERFORM. NOTE: THE FOLLOWING AREAS, WHEN THEY EXIST, ARE CONSIDERED INACCESSIBLE FOR INSPECTION: AREAS CONCEALED BY INTERIOR FURNISHINGS; AREAS CONCEALED BY FLOOR COVERINGS, SUCH AS AREA RUGS, THROW RUGS, BATH AND KITCHEN MATS, FLOORS BENEATH COVERINGS, SPACES BETWEEN A FLOOR OR PORCH DECK; INTERIOR OF HOLLOW WALLS OR CEILINGS; STALL SHOWERS OVER FINISHED CEILINGS; INACCESSIBLE ATTICS OR PORTIONS THEREOF; ENCLOSED BAY WINDOWS, BUTTRESSES, AND SIMILAR AREAS TO WHICH THERE IS NO ACCESS WITHOUT DEFACING OR TEARING OUT LUMBER, MASONRY OR FINISHED WORK; BUILT-IN CABINET WORKS; ETC. AREAS CONCEALED BY "FREE STANDING" APPLIANCES; AREA CONCEALED BY STORAGE; AREAS CONCEALED BY HEAVY VEGETATION; AND AREAS WHERE LOCKS PREVENTED ACCESS. THESE AREAS WILL BE INSPECTED FOR A FEE, IF THEY ARE MADE ACCESSIBLE AT THE -"WNER'S EXPENSE. A SUPPLEMENTAL REPORT WILL BE ISSUED AND ANY FINDINGS AND RECOMMENDATIONS ILL BE LISTED ALONG WITH ESTIMATES FOR REPAIR AND/OR TREATMENT, IF WITHIN THE SCOPE OF THIS OMPANY'S OPERATIONS. NO OPINION IS RENDERED CONCERNING CONDITIONS IN THESE AREAS AT THIS TIME. NOTICE: "THIS COMPANY WILL REINSPECT REPAIRS DONE BY OTHERS WITHIN FOUR MONTHS OF THE ORIGINAL INSPECTION. A CHARGE, IF ANY, CAN BE NO GREATER THAN THE ORIGINAL INSPECTION FEE FOR EACH REINSPECTION. THE REINSPECTION MUST BE DONE WITHIN TEN (10) WORKING DAYS OF REQUEST. THE REINSPECTION IS A VISUAL INSPECTION AND IF INSPECTION OF CONCEALED AREAS IS DESIRED, INSPECTION OF WORK IN PROGRESS WILL BE NECESSARY. ANY GUARANTEES MUST BE RECEIVED FROM PARTIES PERFORMING THE REPAIRS." "State law requires that you be given the following information: CAUTION -PESTICIDES ARE TOXIC CHEMICALS. Structural pest control companies are registered and regulated by the Structural Pest Control Board, and apply pesticides which are registered and approved for use by the California Department of Pesticide Regulation and the United States Environmental Protection Agency. Registration is granted when the State finds that based on existing scientific evidence there are no appreciable risks if proper use conditions are followed or that the risks are outweighed by the benefits. The degree of risk depends upon the degree of exposure, so exposure should be minimized." "If within 24 hours you experience symptoms of dizziness, headache, nausea, reduced awareness, slowed movement, garbled speech or difficulty in breathing, leave the structure immediately and seek medical attention by contacting your physician or Poison Control Center (800) 876-4766 or (800) 222-1222, and notify your pest control company. The warning agent, chloropicrin, can cause symptoms of tearing, respiratory distress and vomiting. Entry into the space during fumigation can be fatal." "For further information, contact any of the following: Your pest control company (619) 442-9613, (619) 286-1941, (760) 346-6767, (866) 467-2847 or (800) 436-8713; for Health Questions - the County Health Department San Diego (619) 338-2222, Orange County (714) 433-6000, Los Angeles County (323) 890-4317, Ventura County (805) 654-2813, San Bernardino County (909) 884-4056, Imperial County (760) 482-4203, Riverside County (951) 358-5055; for Application Information - the County Agricultural Commissioner San Diego (858) 694-2739, Orange County (714) 447-7100, Los Angeles County (626) 575-5471, Ventura County (805) 933-3165, San Bernardino County (909) 387-2105, Imperial County (760) 482-4314, Riverside/Corona (951) 955-3045, Coachella Valley (760) 863-8291, San Jacinto/Hemet (951) 654-3266, Palo Verde Valley (760) 921-7894, and for Regulatory formation - the Structural Pest Control Board, (800) 737-8188, 2005 Evergreen Street, Suite 1500, Sacramento, CA 95815-3831." CARTWRIGHT TERMITE & PEST CONTROL, INC. Page 4 of 4 of Standard Inspection Report BLDG1100B1 DUNE PALMS NEIGHBORHOOD La Quinta CA 92253 Address of Property Inspected City State Zip 6/27/08 5225-83320 NONE Stamp No. Date of Inspection Co. Report No. Escrow No. PREVENTATIVE TREATMENT FOR THE CONTROL OF FUTURE INFESTATIONS OF DRYWOOD TERMITES NOTED AT EXTERIOR, APPROXIMATELY 2,800 SQ FEET. TREAT ALL VISIBLE WOOD MEMBERS WITH THE STATE REGISTERED TERMITICIDE. 2 YEAR WARRANTY. THANK YOU FOR CHOOSING CARTWRIGHT TERMITE & PEST CONTROL, INC. SHOULD YOU HAVE ANY QUESTIONS REGARDING THIS REPORT DON'T HESITATE TO CONTACT US AT: (760) 771-6091 OUR LA QUINTA OFFICE, AND YOUR PROPERTY WAS INSPECTED BY: WILLARD A. CARTWRIGHT (WILL) STATE LICENSE NO.: OPR 11067, HE WILL BE HAPPY TO ANSWER ANY QUESTIONS REGARDING THIS REPORT. Cartwright Termite & Pest Control, Inc. P.O. Box 658 La Quinta, CA 92247 Tel: 760 346-6767 Fax: 760 346-6767 AGREEMENT No work will be performed until a signed copy of this agreement has been received. Address of Property: City: State/Zip: BLDG1100B1 DUNE PALMS NEIGHBORHOOD La Quinta CA 92253 The inspection report of the company dated, 6/27/08 is incorporated herein by reference as though fully set forth. The company is authorized to proceed with the work outlined in the items circled below from the Termite Inspection Report for the property inspected, for a total sum of $ . This total amount is due and payable within Ten (10) days from completion repair work and/or chemical application. THE COMPANY AGREES To guarantee all repair completed by this company for one year from date of completion except for caulking, grouting or plumbing, which is guaranteed for a period of Ninety (90) days. We assume no responsibility for work performed by others, to be bound to perform this work for the price quoted in our cost breakdown for a period not to exceed 30 days, to use reasonable care in the performance of our work but to assume no responsibility for damage to any hidden pipes, wiring, or other facilities or to any shrubs, plants or roof. THE OWNER OR OWNER'S AGENT AGREES To pay for services rendered in any additional services requested upon completion of work to pay a service charge of one and one-half percent (1 1/2%) interest per month, or portion of any month, annual interest rate of eighteen percent (18%) on accounts exceeding the ten (10) day full payment schedule. The Owner grants to The Company a security interest in the property to secure payment sum for work and inspection fee completed. In case of non-payment by The Owner, reasonable attorney fees and costs of collection shall be paid by owner, whether suit be filed or not. ALL PARTIES AGREE If any additional work is deemed necessary by the local building inspector, said work will not be performed without additional authorization from owner or owner's agent. This contract price does not include the charge of any Inspection Report fees. Circle the items you wish performed by The Company, below and enter total amount above: NOTICE TO OWNER Under the California Mechanics Lien Law any structural pest control company which contracts to do work for you, any contractor, subcontractor, laborer, supplier or other person who helps to improve your property, but is not paid for his or her work or supplies, has a right to enforce a claim against your property. This means that after a court hearing, your property could be sold by a court officer and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your structural pest control company in full if the subcontractor, laborers or suppliers remain unpaid. r< -reserve their right to file a claim or lien against your property, certain claimants such as subcontractors or material suppliers are required to provide you with a nent entitled "Preliminary Notice." Prime contractors and laborers for wages do not have to provide this notice. A Preliminary Notice is not a lien against your erty. Its purpose is to notify you of persons who may have a right to file a lien against your property if they are not paid. ITEMS Further Prefix Section 1 Section 2 Inspection Others 308.00 Total: ,perty Owner: Owner's Agent: Date: Date: 308.00 Grand: 308.00 Inspected By: Date: SS ' MECHANICAL CONSTRUCTION, INC. Air Balance Report Name QU?\1 Address WSJ k.,1)1M41 0 100 CD) Tested By Size ST Date Tested Cif `M ®� System Reg # Size Design CFM Supply or Return Room# Test #1 CFM Final Settings Settings Remarks Ll'6i %t �� Qo IA68� 2 7, 0 "se io0 RecP, (l (tom MC IIMiI! 6 , X8 MEM -1 . frrN 115 15- I vkALL 19 -3 I55o 2,-3(-) Gam, 71- 7 NUM -Zo1, ill_ Cz,14', - �I' IMM . lox CAP 950 in Mu. 15 i I5-0 i,v ' i 4 x(), e. EA r ,. 20o GA c) lo IM A, o I x8 -MM . 1,0i364 1242- 'Zoo ENE fed? c,FF . ', 30 x 70 9 IliffMl!, P % Goo 2.-4x6 00 IEMIIM .•O * Legend: Type S = Supply R = Return 0 = Outside Air E = Exhaust SSW MECHANICAL CONSTRUCTION, INC. Name Address Air Balance Report Tested By RV - Size 2. - 51- U tcki Date Tested q — �S System zo!\IE Z.4 5 Reg # Size Design CFM Supply or Return Room# Test #1 CFM Final Settings Remarks 1�}°c4 65'0 h . a 'ScB 4Ar5 65 C`car►rt 85o Ciro 11 B%O 8 SCE14Es-c; 4 r sc �nlh 89U 1Zx(2_ "3ov 0E45in —( - iiA IZ wen4bRI 291 4cloc, tZl� Cu A 1Z 4a a, 14 %LL 4 oc * Legend: Type S = Supply R = Return 0 = Outside Air E = Exhaust SS?' MECHANICAL CONSTRUCTION, INC. Air Balance Report Name 000E PALM S Address 1�O1LDl!Jc too 621 Tested By Size 5T UPrrt.a03 Date Tested '-2 System Reg # Size Design CFM Supply or Return Room# Test #1 CFM Final Settings Remarks 1 12.0 3 6 DX"( CAKE 31 I 315 S iz 0 •3ZS 3-1(e 315- 0 0 ?S -51E3 315 4 le 37 315 375 5 12.4esz 515 \ 31s- -315 G (o` az -75- tt vwKs -16, `75 7 B x8 50 i rEATck col 49 50 k(1A 4E5 <14 2cxo® P.. 2c * Legend: Type S = Supply R = Return 0 = Outside Air E = Exhaust SSZU MECHANICAL CONSTRUCTION, INC. Name Address Air Balance Report DOK PPl-hs iJO L.DING olOo Tested By Size 1 t\ Rot,.! Date Tested 9 .2 1,el System 7otr S Reg # Size Design CFM Supply or Return Room# Test #1 CFM Final Settings Remarks l re. 0 400 S c i cAgE et -cc. 2 (25( fl 400 ,-„, - re 0 400 I4cc, 400 4 12" 46 400 31 i 400 -5 1k'AS Z50 ` 25$ 2Sc7 6 8 v 8 15 ,TN 82 7S -1 8 x 6 75 ‘ 6AT14 65 75 giA x lR Za'o (L Z.c 2 * Legend: Type S = Supply R = Return 0 = Outside Air E = Exhaust SS ' MECHANICAL CONSTRUCTION, INC. Name OONIG eiN ,113 Address g0tWJ116.7 OIoc Air Balance Report k,po Tested By eX--- Size T' Date Tested '2.9 'a9 System -7.314E Reg # Size Design CFM Supply or Return Room# Test #1 CFM Final _ Settings Remarks I l0" 4 t- -MJL ?ram 3' 2 (d (-4U- 2.9 "7 "-r, 1.2x(2 Z56 KIT 25I 25r, 4 8 x 50 -r4 510 '5o 5 14X8 2sO 606131 Z 9 2. f to xc, tQ gecP, I00 iao 7 8 K S No 75 etwii 7Co 75- 12 x(2, 2-15- of 1cE Z74 215- PA 30K 14 (32-5 14-oa,t. 132,5- l 32s 14 X (4 2-19 oFF/ac Z7-5-- 21 * Legend: Type S = Supply R = Return 0 = Outside Air E = Exhaust SSW MECHANICAL CONSTRUCTION, INC. Name Address Air Balance Report J Aid Av '' N16k D P41(Lbit461 Tested By h Size L y Ut" R0 Date Tested I - L' G -01 System ZcWE 7 Reg # Size Design CFM Supply or Return Room# Test #1 CFM Final Settings Remarks j le x(o 15o 5 l-EAU. IA-15 t5® Z IC) x(o is Ka 152 I -3 lox to zoo Dit,PE -zt:,7 za9 9 (2 x (Z 3zs c.tv 3 l c\ 32-5- 5 (o x (o Zoo 4Ell I 2o° G x C sID teNTA t 4q 'So '7 10 X(C) 2-.0 Z ,c; Z.co 8 to x(.0 tZs eZD 3 1Z0 I-15 q 8 x8 too tau, /ate too to 8 x 8 50 ` so rzlR-- xIA t t,GO R LAtt. l (moo tl * Legend: Type S = Supply R = Return 0 = Outside Air E = Exhaust Transmittal Cover Sheet Detailed, Grouped by Each Transmittal Number La Quinta Dune Palms Neighborhood 47-795 Dune Palms La Quinta, CA 92253 Project # 0709A Tel: Fax: 760-777-1860 Brown Construction, Inc. Date: 9/29/2009 Reference Number: 1372 Transmitted To B. Maria Song Interactive Design Corporation 199 S. Civic Drive, Suite 10 Palm Springs, CA 92262 Tel: 760-323-4990 Fax: 760-322-5308 Acknowledgement Required • 'Package Transmitted Fo Information, Review Transmitted By Garrett Estrin Brown Construction, Inc. P.O. Box 980700 West Sacramento, CA 95798 Tel: 916-373-9300 Fax: 760-777-1860 Item # Qty Item Reference Description rro 001 Report Air Balance for Bldg D Detivered'Jia.; Tracking Number lotes Status To Contractor Cc: Company Name' Brown Construction, Inc. Remarks .; Air Balance Report for Building D Contact Name File Signature Copies Notes-' 1 Signed Date Prolog Manager Printed on: 9/29/2009 PM6Database Page 1 Transmittal Cover Sheet Detailed, Grouped by Each Transmittal Number La Quinta Dune Palms Neighborhood 47-795 Dune Palms La Quinta, CA 92253 Project # 0709A Tel: Fax: 760-777-1860 Brown Construction, Inc. Date: 10/1/2009 Reference Number: 1384 Transmitt So Cal HERS Rater 888 - 826 - 9536 l Acknowledgement Required Package Transmitted For- Information, Review 001 Report Garrett Estrin Brown Construction, Inc. P.O. Box 980700 West Sacramento, CA 95798 Tel: 916-373-9300 Fax: 760-777-1860 Bldg D Air Balance 1 Fax To Contractor Cc: Company Name`` Brown Construction, Inc. Remark Bldg D Air Balance Report File Signature 1 Signed Date Prolog Manager Printed on: 10/1 /2009 PM6Database Page 1 INSTALLATION CERTIFICATE Site Address 47-795 Dune Palms Rd, La Quinta, Ca 13k..L�G, t OO (Page 2 of 12) CF-6R Permit Number 07-2475 An installation certificate is required to be posted at the building site or made available for all appropriate inspections. (The information provided on this form is required) After completion of final inspection, a copy must be provided to the building department (upon request) and the building owner at occupancy, per Section 10-103(a). FENESTRATION/GLAZING: Item Manufacturer/Brand Name (GROUP LIKE RODUCTS) Product U-factors (S CF-IR value)' Product SHGC1 ,� (5CF-IR value)- it of Panes Total Quontiof Like Product (Optional) Square Feet •Arco Exterior Shading Device or Overhang Comments/Location/ Special Features 1. Pella/Impervia 31 32 2 N/A 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. '3 Use values from a fenestration product's NFRC label. For fenestration products without an NFRC label, use the default values from Section 1 16 of the Energy Efficiency Standards, '-t Installed U-factor must be Tess than or equal to values from CF-1 R. Installed SHGC must be Tess than or equal to values from CF-1 R, or a shading device (exterior or overhang) is installed as specified on the CF-I R. Alternatively, installed weighted average U-factors for the total fenestration area are less than or equal to values from CF-1 R, If using default table SHGC values from §116 identify whether tinted or not. ✓ ® I, the undersigned, verify that the fenestration/glazing listed above my signature: 1) is the actual fenestration product installed; 2) is equivalent to or has a lower U-factor and lower SHGC than that specified in the certificate of compliance (Fonn CF-IR) submitted for compliance with the Energy Efficiency Standards for residential buildings; and 3) the product meets or exceeds the appropriate requirements for manufactured devices (from Part 6), where applicable. Item #s (if applicable) (4/ r,, Signature Date ,, 5) Si D� j � Installing Subcontractor (Co.. Name) OR General Contractor (Co. Name) OR Owner OR Window Distributor Pella Windows & Doors- HSC, Inc. Item #s (if applicable) Signature Date Installing Subcontractor (Co. Name) OR General Contractor (Co. Name) OR Owner OR Window Distributor Item #s (if applicable) Signature Date Installing Subcontractor (Co. Name) OR General Contractor (Co. Name) OR Owner OR Window Distributor opies to: Building Department, HERS Rater (if applicable) Building Owner at Occupancy Residential Compliance Forms April 2005 Uo1—r Wei --RS' PLCE INSTALLATION CERTIFICATE (Page 3 of 12) CF-6R Site Address Permit Number t volr �,t s-. Ro %Qu$sa—ram q� 0 7 —�1S An installation certificate is required to be posted at the building site or made available for all appropriate inspections. (The information provided on this form is required) After completion of final inspection, a copy must be provided to the building department (upon request) and the building owner at occupancy, per Section 10-103(a). HVAC SYSTEMS: Heating Equipment QC.S11,._S:1f.)G 1O0 Equip Type (pkg. heat pump) SCR Si✓e- CEC Certified Mfr. Name and Model Number 4 of Identical Systems E Iciency GO etc.) (.. -IR value) Duct Location (attic, etc,) ' Duct or Piping R-value Heating Load (Btu/hr) Heating Capacity (Btu/hr) Cis-v_ 5,9g)ceokx) a cp.. Mrsc R14.2 60� 0 8O Coo `' 59r'teO8o 5 II .. ft"io Re. a Cooling Equipment Equip Type (pkg. heat pump) CRrztz s CEC Certified Mfr. Name and Model Number # of Identicaldir%or Systems Efficiency EER) Duct Location (attic, etc.) Duct R-value Cooling Load (Btu/hr) 'Cooling Capacity (Btu/hr) >_CF-1Rvalue) COOL O N C..Y LinalLI99R �. 14 _D etc R 1-1.- . 48 ono DEr nrl6 4Pic A460Pir SS 'i " c, eaGoo_ N vr _ Iz 8.o - 1. > symbol reads greater than or equal to what is indicated on the CF-1R value. Include both SEER and EER if compliance credit for high EER air conditioner is claimed. ✓ IF I, the undersigned, verifythat equipment listed above is: 1) is the actual equipment installed, 2) equivalent to or more efficient than that specified in the certificate of compliance (Form CF-1R) submitted for compliance with the Energy Efficiency Standards for residential buildings, and 3) equipment that meets or exceeds the appropriate requirements for manufactured devices (from the Appliance Efficiency Regulations or Part 6), where applicable. Installing Subcontractor (Co. Name) OR General Contractor (Co. Name) OR Owner s ()) / e.HF rliccrc CoslJ % Signature: \ Date: S -09 Copies to: BUILDING DEPARTMENT, HERS RATER (IF APPLICABLE) BUILDING OWNER AT OCCUPANCY Residential Compliance Forms April 2005 csa5 0100 0-1-ay1S- Installation certificates (CF-6R) are required for each and every dwelling unit. When the installation of measures that require field verification and diagnostic testing is complete, the builder or the builder's subcontractor shall complete diagnostic testing and the procedures specified in this section. When the installation is complete, the builder or the builder's subcontractor shall complete the CF-6R (Installation Certificate), and keep it at the building site for review by the building department. The builder also shall provide a copy of the Installation Certificate to the HERS rater for any measures requiring field verification and diagnostic testing, per Section I0-103(a). WATER HEATING SYSTEMS: Distribution CEC Certified Type Mfr Name & . (Std, Point - Model Number of -Use. etc) P 5 Q S Heater Tyne INSTALLATION CERTIFICATE (Page 1 of 12) CE-6R Site Address Permit Number 1477 5— 0.,...%.. 94) r-‘, S 1 If Recirculation, Control Twit iSV4 of Identical Systems Rated Input (kW or Etalu•)1 a _6250 Tank Volume (gallons) Efficiency (EF, RE)2 Standby Loss (%)2 External Insu lati on R-value R-16, 1 For small gas storage (rated input of less than or equal to 75,000 Btulhr), electric resistance and heat pump water heaters, list Energy Factor (EF). For barge gas storage water heaters (rated input of greater than 75,000 Btu/hr), list Recovery (RE), Thermal Efficiency, Standby Loss and Rated Input, For instantaneous gas water heaters, list Thermal Efficiency and Rated input. 2. R-12 external insulation is mandatory for storage water heaters with an energy factor of less than 0, 58. Kitchen Piping: If indicated on the CF-1 R, all hot water piping ? 3/4 inches in diameter that runs from the hot water source to the kitchen fixtures is insulated. Faucets & Shower Heads: All faucets and showerheads installed are certified to the Energy Commission, pursuant to Title 24, Part 6, Section 111. Central Water Pleating in Buildings with Multiple Dwelling Units (required for prescriptive) DAll hot water piping in main circulating loop is insulated to requirements of § 150(j) ❑Central hot water systems serving ,six or fewer dwelling units which have (I) less than 25' of distribution piping outdoors; (2) zero distribution piping underground; (3) no recirculation pump; and (4) insulation on distribution piping that meets the requirements of Section 150(j) OCentral hot water systems serving more than 6 dwelling units - presence of either a time control or a time/temperature control ✓ Q I, the undersigned, verify that equipment listed above my signature is: 1) the actual equipment installed; 2) equivalent to or more efficient than that specified m the certificate of compliance (Form CF-I R) submitted for compliance with the Energy Efficiency Standards for residential buildings; and 3) equipment that meets or exceeds the appropriate requirements for manufactured devices (from the Appliance Efficiency Regulations or Part 6), where applicable. Installing Subcontractor (Co. Name) OR General Contractor (Co. Name) OR Owner Signature: AkA, Date; yes/09 l% Copies to: BUILDING DEPARTMENT, PERS RATER (IF APPLICABLE) BUILDING OWNER AT OCCUPANCY INSTALLATION CERTIFICATE Site Address (Page 1 of 12) CF-6R ermit Number Installation certificates (CF-6R) are required for each and every dwelling unit When the installation of measures that require field verification and diagnostic testing is complete, the builder or the builder's subcontractor shall complete diagnostic testing and the procedures specified in this section. When the installation is complete, the builder or the builder's subcontractor shall complete the CF-6R (Installation Certificate), and keep it at the building site for review by the building department. The builder also shall provide a copy of the Installation Certificate to the HERS rater for any measures requiring field verification and diagnostic testing, per Section 10-103(a). WATER HEATING SYSTEMS: Heater _ Type Cms CEC Certified MfrName & Model Number °indention Type . (Std, Point - of -Use. etc) If Recirculation, Control n e # of Identical Systems Rated Input (kW or 8tulhr 19 Tank Volume (gallons) Efficiency (F, RS)c Standby Loss (%)z Extemal Insulation R-values Nf- 1 For small gas storage (rated input of less than or equal to 75,000 Btu/hr), electric resistance and heat pump water heaters, list Energy Factor (EF), For large gas storage water heaters (rated input of greater than 75,000ftu/hr), list Recovery (RE), Thermal Efficiency, Standby Loss and Rated Input. For instantaneous gas water heaters, list Thermal Efficiency and Rated Input 2. R-12 external insulation is mandatory for storage water heaters with an energy factor of less than 0.58. Kitchen Piping: If indicated on the CF-1R, all hot water piping > 3/4 inches in diameter that rums from the hot water source to the kitchen fixtures is insulated. Faucets & Shower Heads; All faucets and showerheads installed are certified to the Energy Commission, pursuant to Title 24, Part 6, Section 111. Central Water Heating in Buildings with Multiple Dwelling Units (required for prescriptive) ❑A11 hot water piping in main circulating loop is insulated to requirements of § 150(j) ❑Central hot water systems serving six or fewer dwelling units which have (1) less than 25' of distribution piping outdoors; (2) zero distribution piping underground; (3) no recirculation pump; and (4) insulation on distribution piping that meets the requirements of Section 1506) ❑Central hot water systems serving more than 6 dwelling units - presence of either a time control or a time/temperature control V. ❑ I, the undersigned, verify that equipment listed above my signature is; 1) the actual equipment installed; 2) equivalent to or more efficient than that specified in the certificate of compliance (Form CP-1R) submitted for compliance with the Energy Efficiency Standards for residential buildings; and 3) equipment that meets or exceeds the appropriate requirements for manufactured devices (from the Appliance Efficiency Regulations or Part 6), where applicable. Installing Subcontractor (Co. Name) OR General Contractor (Co. Name) OR Owner Signature: /Van %//vb/ Date: . P►er Pialvibir4. Copies to: BUILDING DEPARTMENT, HERS RATER (IF APPLICABLE) BUILDXNG OWNER AT OCCUPANCY INSTALLATION CERTIFICATE Site Address 47-795 DUNE PALMS RD. BLD# 100 (PAGE 10 OF 12) CF-6R i Permit Number Insulation Installation Quality Certificate ✓ II Description of Insulation, (CF-6R, formely 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 / 11 Installation meets all applicable requirements as specified in the High Quality Insulation Installation Procedures (ACM, Appendix RH) ✓ FLOOR III Yes No A All floor joist cavity insulation installed to uniformly fit the cavity side -to -side and end -to -end Yes 1 No II N!A Insulation in contact with the subfloor or rim joists insulated des ✓ • 0, Insulation properly supported to avoid gaps, voids, and compression WALLS !es R Ea Wall stud cavities caulked or foamed to provide an air tight envelope tQ 2 Wall stud cavity insualtion uniformly fills the cavity side -to -side, top -to -bottom, and front -to -back is Ro IR No gaps t1T R No voids over 3/4" deep or more than 10% of the batt surface area es (] No n PTA Hard to accesswall stud cavities such as; corner channels, wall intersections, and behind tub/shower enclosures insulated to proper R-Value is R 0, Small spaces filled I No R Rim -joists insulated des ig7A Loose fill wall insulation meets or exceeds manufacturer's minimum weight -per -square -foot requirement / ROOF/CEILING PREPARATION �s R t7IA All draft stops in place to form a continuous ceiling and wall air barrier is P 0, All drops covered with hard covers Ms R a All draft stops and hard covers caulked or foamed to provide an air tight envelope Yes n n t�7A All recessed light fixtures IC and air tight (AT) rated and sealed with a gasket or caulk between the housing and the ceiling fis A AO 0, Floor cavities on multiple -story buildings have air tight draft stops to all adjoining attics des IF R Eave vents prepared for blown insulation - maintain net free -ventilation area fis AO 0, Knee walls insulated or prepared for blown insualtion , NO R Area under equipment platforms and car -walks insulated or accessible for blow insulation 2 1 ig Attic rulers installed Residental Compliance Forms April 2005 INSTALLATION CERTIFICATE Site Address 47-795 DUNE PALMS RD. BLD# 100 (PAGE 11 OF 12) CF•6R IPerrnit Number a1-d 6 / ROOF CEILING BATTS • 1111 No gaps Yes IN MI No voids over 3/4" deep or more than 10% of the ball surface area No !s Ro la Insulation in contact with the air -barrier ms AO 6 Recessed light fixtures covered e Ro 0, Net free -ventilation area maintained at eave vents ✓ ROOF/CEILING LOOSE -FILL lres i NlA Insulation uniformly covers the entire ceiling (or roof) area from the outside of all exterior walls Yes AO a Baffles installed at eaves vents or soffit vents - maintain net free-ventilationa rea of eave vent l es Ao IOTA Attic access insulated e i R Recessed light fixtures covered QsRo � (n-� FITA Insulation at proper depth - insualtion rulers visible and indicating proper depth and R-Value No Loose -fill insualtion meets or exceeds manufacturer's minimum weight and thickness requirements for the target R-value. Target R-value . Manufacturer's minimum required weight for Yes N/A the target R-value (pounds -per -square -foot). Manufacturer's minimum required thickness at time of installation . Manufacturer's minimum required settled thickness . Note: To receive compliance credit the HERS rater shall verify that the manufacturer's minimum weight and thickness has been achieved for the target R-value. (CF-6R only) DECLARATION ✓ I hereby certify that the installation meets all applicable requirements as specified in the Insulation Installation Procedures Installing Subcontractor (Co. Name) OR General Contractor Na OR Owner MASCO CONTRACTOR SERVICES Signatur Q�- \ _ _ I Date: 04/17/09 , lit —mac Copies to: BUILDING DEPARTMENT, HERS RATER (IF APPLICABLE), BUILDING OWNER AT OCCUPANCY Residental Compliance Forms April 2005 INSTALLATION CERTIFICATE Site Address 47-795 DUNE PALMS RD. BLD# 100 (PAGE 12 OF 12) CF-6R Permit Number County Subdivision: La Quinta Dune Palms Description of Insulation (Formerly IC-1) Form) 1 RAISED FLOOR Material N/A Thickness (inches) 2 SLAB FLOOR/PERIMETER Material N/A Thickness (inches) Perimeter Insulation Depth (Inches) 3 EXTERIOR WALL Frame Type WOOD 2 X 6 A. Cavity Insulation Brand Name Building Number 100 Thermal Resistance (R-value) Brand Name Thermal Resistance (R-value) Material FIBER GLASS INSULATION Brand Name CERTAINTEED Thicness (inches) 5.5 INCHES B. Exterior Foam Sheathing Material Thicness (inches) 4 FOUNDATION WALL Material N/A Thermal Resistance (R-value) R-21 Brand Name Thermal Resistance (R-value) Brand Name Thickness (inches) Thermal Resistance (R-value) 5 CEILING Batt or Blanket Type BATT Brand Name CERTAINTEED Thickness (inches) 12 INCHES Thermal Resistance (R-value) Loose Fill Type Brand R-38 Contactor's min installed weight/ft lb Minimum thickness Manufacturer's installed weight per square foot to achieve Thermal Resistance (R-Value) 6 ROOF Material N/A Thickness (inches) Brand Name inches Thermal Resistance (R-value) DECLARATION ✓ El hereby certify that the abouve insulation was installed in the building at the above location in conformance with the current Energy Efficiency Standards for residential buildings (Title 24, Part 6, California Code of Regulations) as indicated on the Certificate of Compliance, where applicable. Item #s (if applicable) 3, 5 Signatur Date , nl� q I(iJ�9 Installing Subcontractor (Co. Name) OR General Contractor (Co. Name) OR Owner OR Window Distributor MASCO CONTRACTOR SERVICES Item #s (if applicable) Signature Dat Installing Subcontractor (Co. Name) OR General Contractor (Co. Name) OR Owner OR Window Distributor Item #s (if applicable) Signature Date Installing Subcontractor (Co. Name) OR General Contractor (Co. Name) OR Owner OR Window Distributor Residental Compliance Forms April 2005 SOUTHERN CALIFORNIA SOIL & TESTING, INC. SOUTHERN CALIFORNIA SOIL & TESTING, INC. 6280 RIVERDALE STREET, SAN DIEGO CA 92120 * Phone (619) 280-4321 Fax (619) 280-4717 83-740 CITRUS AVENUE, SUITE G, INDIO, CA 92201 * Phone (760) 775-5983 Fax 760) 775-8362 PL NCI 1 1 FIX MAW: 00637 SCS&T FILE NO. 0822004P P.O. NO.: PAGE 1 OF 1 - i .— FIELD INSPECTION REPORT FOR: Ii ROOFING / WATERPROOFING I♦ 1111 REINFORCED CONCRETE P.T. CONCRETE 1111 REINFORCED MASONRY / STRESS ili EPDXY ANCHORS 1 WELDING II FIREPROOFING 1 H.S. BOLTING n Q. C. CONCRETE PROJECT TITLE: DUNE PALMS PHASE#: BLDG 0100 DSA!OSHPD FILE NO.: N/A DSA APP. NO.: N/A PROJECT ADDRESS 47-795 DUNE PALMS ROAD PERMIT NO.: 07-2475 PLAN FILE NO.: LA QUINTA ARCHITECT: INTERACTIVE DESIGN ENGINEER GRAYNER GENERAL CONTRACTOR: BROWN SUB CONTRACTOR: DRI ROOFING - LOCATION OF WORK INSPECTED: BUILDING 0100 D (CLUBHOUSE) MATERIAL CI ARSIFICATION: FONTANA VULCASEAL #30 ASTM D-226 TYPE II, ICBO ES ER-5434, MCA CLAY ROOF TILE, PACIFIC MASTIC, 5/16" 8D ROOFING NAILS, RAINBUSTER 850 TILE ADHESIVE DATE: 4/08/2009 TIME ARRIVED: TIME DEPARTED: DESCRIPTION OF WORK INSPECTED: *ON SITE FOR THE LIMITED VISUAL INSPECTION OF THE FINISHED ROOF TILE ASSEMBLY FOR BUILDING 0100 (CLUBHOUSE). *GENERAL ROOF TILE INSTALLATION LOOKS GOOD. TILE ARE SECURED WITH ONE 5/16" HEAD ROOFING NAIL PER TILE WITH WIND CLIPS ON THE NOSE OF THE FIRST COARSE OF TILE. PRIMARY AND SECONDARY FLASHINGS ARE SEALED WITH MASTIC AND ARE BIBBED WITH FELT. HIP AND RIDGE NAILERS HAVE FELT UNDER AND OVER. TRIM TILE HAVE MASTIC OR TILE ADHESIVE IN PLACE OVER THE NAIL HEADS ENCAPSULATING THE FASTENER, AND HOLDING THE TRIM TILE IN PLACE PER TRI MANUAL PAGE 52 DETAIL MC-18. CUT TILES IN THE VALLEYS ARE SECURED TO A FIXED TILE WITH RAINBUSTER 850 TILE ADHESIVE. **NOTE- MINOR REPAIRS WERE COMPLETED DURRING INSPECTION. *WORK OBSERVED APEARS TO BE IN ACCORDANCE WITH THE TRI ROOFING MANUAL AND THE PROJECT PLANS. CBC 1 hereby certify that I have inspected the above reported work. Unless noted otherwise, the work inspected is to the best of my knowledge in compliance with the approved plans, specifications and applicable sections of the governing building laws. INSPECTORS NAME: (Printed) MILES WOODARD P.E. REVIEW: Inspector Initials: M.W. OSHPD I hereby certify that I have inspected the above reported work in accordance with the requirements of OSHPD approved documents. Sampling and testing were conducted in accordance with the requirements of the OSHPD approved documents. The work inspected �`^;t < ICC #5077516-10 complies with the OSHPD approved documents. IN PECTORS SIGNATURE - REGISTRATION NO, N/A Yes:1 1 No:1 1 Inspector Initials: DSA 1 hereby certify that 1 have inspected the above reported work in accordance with the in 4/08/2009 requirements of DSA approved documents. Sampling and testing were conducted accordance with the requirements of the DSA approved documents. The work inspected complies with the DSA approved documents. 'SUPERINTENDENTS SIGNATURE DATE 'signature the N/A Yes: �No:� Inspector Initials: authorizes above work SCS&T 265 REV 2/06 SOUTHERN CALIFORNIA SOIL 8 TESTING, INC. SOUTHERN CALIFORNIA SOIL & TESTING, INC. 6280 RIVERDALE STREET, SAN DIEGO CA 92120 * Phone (619) 280-4321 Fax (619) 280-4717 83-740 CITRUS AVENUE, SUITE G, INDIO, CA 92201 * Phone (760) 775-5983 Fax (760) 775-8362 SCS&T FILE NO. 0822004P C J x J I PL I 1 I NC FIX P.O. NO : MW: 00604 1 1 - - FIELD INSPECTION REPORT ❑ Q. C. CONCRETE FOR: 1 j ROOFING / WATERPROOFING REINFORCED CONCRETE I P.T. CONCRETE III REINFORCED MASONRY 1 STRESS 1 1 EPDXY ANCHORS .-•-- iWELDING H.S. BOLTING ... FIREPROOFING n PROJECT TITLE: DUNE PALMS PHASE*: BLDG 0100 DSA!OSHPD FILE NO.: N/A DSA APP. NO.: N/A PROJECT ADDRESS 47-795 DUNE PALMS ROAD PERMIT NO.: 07-2475 PLAN FILE NO.: LA QUINTA ARCHITECT: INTERACTIVE DESIGN ENGINEER: GRAYNER GENERAL CONTRACTOR: BROWN SUBCONTRACTOR: DRI ROOFING LOCATION OF WORK INSPECTED: BUILDING 0100 D CLUBHOUSE (ROOF TILE REPAIRS) MATERIAL CLASSIFICATION: FONTANA VULCASEAL #30 ASTM D-226 TYPE II, ICBO ES ER-5434, MCA CLAY ROOF TILE, PACIFIC MASTIC, 5/16" 8D ROOFING NAILS, WIND CLIPS DATE: 3/24/2009 TIME ARRIVED: TIME DEPARTED: DESCRIPTION OF WORK INSPECTED: *ON SITE FOR THE LIMITED VISUAL INSPECTION OF THE ROOF TILE REPAIRS WHICH WERE MENTIONED ON MY REPORT ON 3/11/2009. *OVEREXPOSED TILE AT THE RIDGES MENTIONED IN MY REPORT WERE REMOVED. THE NAIL HOLES WERE SEALED WITH MASTIC AND THE TILES WERE RE -POSITIONED. NEXT AN ADDITIONAL HALF COARSE OF TILE WAS INSTALLED TO MAINTAIN PROPER EXPOSURE ON THE TILE. THE RIDGE NAILER WAS SEALED WITH MASTIC AND THE TRIM TILES WERE INSTALLED WITH RAINBUSTER 850 TILE ADHESIVE OVER THE NAIL HEADS. *TILE PAN MENTIONED IN MY REPORT WAS EXTENDED ONTO THE TILE AS REQUESTED. *CUT TILES AROUND DORMERS WERE SEALED TO A FIXED TILE WITH RAINBUSTER 850 TILE ADHESIVE AS REQUESTED. *DUCT WORK WAS SEALED AT SEAMS AND SCREW HEADS AS REQUESTED. CBC I hereby certify that I have inspected the above reported work. Unless noted otherwise, the work inspected is to the best of my knowledge in compliance with the approved plans, specifications and applicable sections of the governing building laws. Inspector Initials: M.W. INSPECTORS NAME: (Printed) MILES WOODARD P.E. REVIEW: ICC #5077516-10 � s��/�'/� OSHPD I hereby certify thatpI have inspected.the above and reportedworkin conducce with the requirements OSHPD approved documents. Sampling and testing were conducted in accordance with the requirements of the OSHPD approved documents. The work inspected complies with the OSHPD approved documents. I CTORS SIGNATURE REGISTRATION NO, 3/24/2009 Yes:I I No: NM Inspector Initials: N/A DSA I hereby certify that I have inspected the above reported work in accordance with the ' requirements of DSA approved documents. Sampling and testing were conducted In accordance with the requirements of the DSA approved documents. The work inspected Icomplies with the DSA approved documents. 'SUPERINTENDENTS SIGNATURE DATE 'signature authorizes the above work SCUT 205 REV 2/06 Yes:I I No: I I Inspector Initials: N/A SOUTHERN CALIFORNIA SOIL & TESTING, INC. SOUTHERN CALIFORNIA SOIL & TESTING, INC. 6280 RIVERDALE STREET, SAN DIEGO CA 92120 * Phone (619) 280-4321 Fax (619) 280-4717 83-740 CITRUS AVENUE, SUITE G, INDIO, CA 92201 ` Phone (760) 775-5963 Fax (760) 775-8362 SCS&T FILE NO 0822004P P.O. NO C I X I I Ft. I I I NC 1 I I FIX 1 1 1: 00577 1 1 FIELD INSPECTION REPORT D Q. C. CONCRETE FOR: 1 g ROOFING / WATERPROOFING REINFORCED CONCRETE II P.T. CONCRETE II REINFORCED MASONRY / STRESS III EPDXY ANCHORS WELDING H.S. BOLTING _. FIREPROOFING n PROJECT TITLE: DUNE PALMS PHASE #: BLDG 0100 DSA IOSHPD FILE NO.: N/A DSA APP. NO.: N/A PROJECT ADDRESS 47-795 DUNE PALMS ROAD PERMIT NO.: 07-2475 PLAN FILE NO.: LA QUINTA ARCHITECT: INTERACTIVE DESIGN ENGINEER: GRAYNER GENERAL CONTRACTOR: BROWN SUB CONTRACTOR: COMMERCIAL CAULKING LOCATION OF WORK INSPECTED: BUILDING 0100 D CLUBHOUSE MATERIAL CLASSIFICATION: SIKA FLEX 2C NS EZ MIX 2 COMPONENT POLYURETHANE ELASTOMERIC SEALANT OPEN CELL BACKER ROD DATE: 3/16/2009 i TIME ARRIVED: TIME DEPARTED: DESCRIPTION OF WORK INSPECTED: *ON SITE TO OBSERVE THE INSTALLATION OF THE CAULKING AT THE STEEL FRAME WINDOWS AND DOORS ON THE NORTH AND SOUTH EAST ELEVATIONS OF BUILDING 0100 D CLUBHOUSE. *OPEN CELL BACKER ROD (30% COMPRESSION) WAS INSTALLED AT THE JOINT BETWEEN THE MILCOR/ J MOLD AND THE FRAME OF THE WINDOWS AND DOORS TO MAINTAIN A UNIFORM DEPTH BETWEEN 3/8"- 1/2." NEXT THE SIKA FLEX 2C NS EZ MIX 2 COMPONENT POLYURETHANE ELASTOMERIC SEALANT WAS HAND TOOLED AT THE JOINTS. CAULKING APEARED TO BE OF UNIFORM THICKNESS WITH A CLEAN FINISH AND GOOD ADHESION. TOOK DIGITAL PHOTOS OF TYPICAL CAULKING/ BACKER ROD INSTALLATION. **NOTE -THE STEEL FRAME STACKED WINDOW/ DOOR ON THE NORTH SIDE OF BUILDING 0100 NEEDS TO BE SEALED WHERE THE TWO PIECES STACK. THERE ARE ALSO SMALL VOIDS IN THE FRAME AT CORNERS ETC. THESE AREAS NEED TO BE SEALED TO PREVENT WATER INTRUSION. CBC I hereby certify that I have inspected the above reported work. Unless noted otherwise, the work inspected is to the best of my knowledge in compliance with the approved plans, specifications and applicable sections of the goveming building laws. Inspector Initials: M.W. INSPECTORS NAME: (Printed) MILES WOODARD I P.E. REVIEW: < - - - 7 -� ICC #5077516-10 OSHPD 1 hereby certify that I have inspected the above reported work in accordance with the requirements of OSHPD approved documents. Sampling and testing were conducted in accordance with the requirements of the OSHPD approved documents. The work inspected complies with the OSHPD approved documents. IN ECTORS SIGNATURE REGISTRATION NO, 3/16/2009 Yes:J I No:I I Inspector Initials: N/A DSA I hereby certify that 1 have inspected the above reported work in accordance with the requirements of DSA approved documents. Sampling and testing were conducted in accordance with the requirements of the DSA approved documents. The work inspected complies with the DSA approved documents. 'SUPERINTENDENTS SIGNATURE DATE *signature authorizes the above work SCUT 205 REV 2106 Yes:I INo: I I Inspector Initials: N/A SOUTHERN CALIFORNIA SOIL 8 TESTING. INC. SOUTHERN CALIFORNIA SOIL & TESTING, INC. 6280 RIVERDALE STREET, SAN DIEGO CA 92120 * Phone (619) 280-4321 Fax (619) 280-4717 83-740 CITRUS AVENUE, SUITE G, INDIO, CA 92201 • Phone (760) 775-5983 Fax (760) 775-8362 SCS&T FILE NO 0822004P Pl. NC FIX I 1 P.O. NO : MW: 00573 PAGE 1 OF 1 FIELD INSPECTION REPORT Q. C. CONCRETE FOR: 1 D ROOFING / WATERPROOFING REINFORCED CONCRETE 1 P.T. CONCRETE 111 REINFORCED MASONRY I STRESS • EPDXY ANCHORS III WELDING U FIREPROOFING I H.S. BOLTING n PROJECT TITLE: DUNE PALMS PHASE #: BLDG 0100 DSA IOSHPD FILE NO.: N/A DSA APP. NO.: N/A PROJECT ADDRESS 47-795 DUNE PALMS ROAD PERMIT NO.: 07-2475 PLAN FILE NO.: LA QUINTA ARCHITECT: INTERACTIVE DESIGN ENGINEER GRAYNER GENERAL CONTRACTOR: BROWN SUB CONTRACTOR: DRI ROOFING LOCATION OF WORK INSPECTED: BUILDING 0100 D CLUBHOUSE (ROOF TILE) MATERIAL CLASSIFICATION: FONTANA VULCASEAL #30 ASTM D-226 TYPE II, ICBO ES ER-5434, MCA CLAY ROOF TILE, PACIFIC MASTIC, 5/16" 8D ROOFING NAILS, WIND CLIPS DATE: 3/11/2009 TIME ARRIVED: TIME DEPARTED: DESCRIPTION OF WORK INSPECTED: *ON SITE FOR THE LIMITED VISUAL INSPECTION OF THE ROOF TILE INSTALLATION FOR BUILDING 0100 D CLUBHOUSE. *GENERAL ROOF TILE INSTALLATION (IN PROGRESS) LOOKS GOOD. TILE ARE SECURED WITH ONE 5/16" HEAD ROOFING NAIL PER TILE OVER TWO LAYERS OF #30 FONTANA VULCASEAL. WIND CLIPS WERE PLACED ON THE NOSE OF THE FIRST COARSE OF TILE. PRIMARY AND SECONDARY FLASHINGS ARE SEALED WITH MASTIC AND ARE BIBBED WITH FELT. HIP AND RIDGE NAILERS HAVE FELT UNDER AND OVER ONTO THE ROOF DECK 3" MIN. NO OVEREXPOSED TILE WERE OBSERVED. PUNCH LIST ITEMS ARE LISTED BELOW. **PUNCH LIST** *LOW ROOF- OVEREXPOSED TILE AT THE LAST COARSE OF TILE AT THE RIDGE. SOUTH SLOPE SKY LIGHT NEED THE TILE PAN TO EXTEND ONTO THE TILE 3" MIN. *HIGH ROOF- NORTH RIDGE HAS OVEREXPOSED TILE AT THE LAST COARSE. DUCT WORK NEEDS TO BE COMPLETELY SEALED AT ALL SEAMS AND SCREWS ETC. TILE PAN AT THE DUCT WORK FLASHING NEEDS TO EXTEND 3" ONTO THE TILE MIN. ALL CUT TILES AROUND THE DORMERS NEED TO SECURED TO A FIXED TILE WITH TILE ADHESIVE. CBC I hereby certify that 1 have inspected the above reported work. Unless noted otherwise, the work inspected is to the best of my knowledge in compliance with the approved plans, specifications and applicable sections of the goveming building laws. Inspector Initials: M.W. INSPECTORS NAME: (Printed) MILES WOODARD I P.E. REVIEW: �� ICC #5077516-10 OSHPD 1 hereby certify that 1 have inspected the above reported work in accordance with the requirements of OSHPD approved documents. Sampling and testing were conducted in accordance with the requirements of the OSHPD approved documents. The work inspected complies with the OSHPD approved documents. ,/ NYSPECTORS SIOWURE REGISTRATION NO, 3/11/2009 Yes:l 1 No:) 1 Inspector Initials: N/A DSA I hereby certify that I have inspected the above reported work in accordance with the requirements of DSA approved documents. Sampling and testing were conducted in accordance with the requirements of the DSA approved documents. The work inspected complies with the DSA approved documents. 'SUPERINTENDENTS SIGNATURE DATE 'signature authorizes fhe above work SCS&T 205 REV 2106 Yes:) I No: _ Inspector Initials: N/A SOUTHERN CALIFORNIA SOIL & TESTING. INC. SOUTHERN CALIFORNIA SOIL & TESTING, INC. 6280 RIVERDALE STREET, SAN DIEGO CA 92120 * Phone (619) 280-4321 Fax (619) 280-4717 83-740 CITRUS AVENUE, SUITE G, INDIO, CA 92201 * Phone (760) 775-5983 Fax (760) 775-8362 SCS&T FILE NO. 0822004P C �XI I P� I I I NC I FIX 1 I MW: 00507 P.O. NO• PAGE I 1 FIELD INSPECTION REPORT Q. C. CONCRETE FOR: II ! ROOFING !WATERPROOFING REINFORCED CONCRETE II P.T. CONCRETE! 1 REINFORCED MASONRY STRESS III EPDXY ANCHORS WELDING 1 H.S. BOLTING FIREPROOFING n PROJECT TITLE: DUNE PALMS PHASE#: BLDG 0100 DSA IOSHPD FILE NO.: N/A DSA APP. NO.: N/A PROJECT ADDRESS 47-795 DUNE PALMS ROAD PERMIT NO.: 07-2475 PLAN FILE NO.: LA QUINTA ARCHITECT: INTERACTIVE DESIGN ENGINEER GRAYNER GENERAL CONTRACTOR: BROWN SUB CONTRACTOR: DRI ROOFING LOCATION OF WORK INSPECTED: BUILDING 0100 D CLUBHOUSE ROOF TILE (IN PROGRESS) MATERIAL CLASSIFICATION: FONTANA VULCASEAL #30 ASTM D-226 TYPE II, ICBO ES ER-5434, MCA CLAY ROOF TILE, PACIFIC MASTIC, 5/16" 8D ROOFING NAILS, WIND CLIPS DATE: 2/06/2009 TIME ARRIVED: TIME DEPARTED: DESCRIPTION OF WORK INSPECTED: *ON SITE FOR THE LIMITED VISUAL INSPECTION OF THE ROOF TILE INSTALLATION (IN PROGRESS) FOR BUILDING 0100 D. i*GENERAL ROOF TILE INSTALLATION (IN PROGRESS) LOOKS GOOD. TILE ARE SECURED WITH ONE 5/16" HEAD ROOFING NAIL PER TILE OVER TWO LAYERS OF #30 FONTANA VULCASEAL. WIND CLIPS WERE PLACED ON THE NOSE OF THE FIRST COARSE OF TILE. PRIMARY AND SECONDARY FLASHINGS ARE SEALED WITH MASTIC AND ARE BIBBED WITH FELT. HIP AND RIDGE NAILERS HAVE FELT UNDER AND OVER ONTO THE ROOF DECK 3" MIN. TRIM TILE AT THE HIPS AND RIDGE HAVE MASTIC OVER THE NAIL HEAD AT THE LAP. NO OVEREXPOSED TILE WERE OBSERVED. TOOK DIGITAL PHOTOS OF TYPICAL ROOFING INSTALLATION. **NOTE- SSW STILL NEEDS TO ENCAPSULATE ALL FASTENERS AS WELL AS THE SEAMS ON THE DUCT WORK WITH ELASTOMERIC COATING. **NOTE- MARIA (ARCHITECT FROM INTERACTIVE DESIGN), CHRIS (BROWN CONSTRUCTION), JOE (CROWN SHEET METAL), SERVANDO (DRI ROOFING) AND MYSELF DISCUSSED FLASHING THE VENT PIPE FOR THE TANKLESS WATER HEATER ON THE LOWER ROOF. IT WAS CONCLUDED THAT THE VENT WILL GO THROUGH THE WALL DUE TO THE FACT THAT THE MANUFACTURER DOESN'T MAKE A PROPER SECONDARY FLASHING FOR TILE ROOFS. **WORK OBSERVED APEARS TO BE ACCEPTABLE AS PER PLANS AND THE TRI ROOFING MANUAL. CBC I hereby certify that 1 have inspected the above reported work. Unless noted otherwise, the work inspected is to the best of my knowledge in compliance with the approved plans, specifications and applicable sections of the goveming building laws. Inspector Initials: M.W. INSPECTORS NAME: (Printed) MILES WOODARD P.E. REVIEW: �i� 9.//ICC #5077516-10 OSHPD I hereby certify that I have inspected the above reported work in accordance with the requirements of OSHPD approved documents. Sampling and testing were conducted in accordance with the requirements of the OSHPD approved documents. The work inspected complies with the OSHPD approved documents. INSPECT° S GNATURE REGISTRATION NO, 2/06/2009 Yes:I I Noi I Inspector Initials: N/A DSA I hereby certify that I have inspected the above reported work in accordance with the requirements of DSA approved documents. Sampling and testing were conducted in accordance with the requirements of the DSA approved documents. The work inspected complies with the DSA approved documents. 'SUPERINTENDENTS SIGNATURE DATE 'signature authorizes the above work SCS&T 205 REV 2106 Yes:I 'No: MI Inspector Initials: N/A 0600.100t JOtte MONO Y. ONO .1tOK ...ONO OM GLENKOTETPASEAL-FLEXTM Duct Sealant GLENKOTE SEAL -FLEX is a GREENGUARD Children & Schools CertifiedsM and UL 181B certified sealing compound for air conditioning and heating duct seams. GLENKOTE SEAL -FLEX is designed for indoor and outdoor use on all conventional lu , medium low r re high velocity — metal, fiberglass and flexible heatingand air conditional uct s ystems. UL OTE SEAL -FLEX is easily applied and forms a permanent, flexible seal. sM PHYSICAL PROPERTIES COLOR: off -white ODOR: Mild in wet state; odorless when dry. BASE: Synthetic, elastomeric emulsion SOLVENT: Water DENSITY: 9.5 lbs/gallon SOLIDS CONTENT: 57% VISCOSITY: 190,000 — 210,000 CPS COVERAGE: 100 sq ft/gallon DRYING TIME: tacky dry in 1 hour; full cure in 28 days, based on temperature and humidity. TIME TO PRESSURE -TEST: 24 hours, based on temperature and humidity. APPLICATION TEMPERATURE RANGE: 40°F to 150°F SERVICE TEMPERATURE RANGE: -40°F to 250°F STORAGE: Keep from freezing. SHELF LIFE: One year in unopened container. CLEANUP: Warm water and soap when wet. Mineral spirits when dry.'" QUALIFICATIONS UNDERWRITERS LABORATORIES INC. LISTED 181B-M Mastic closure system for use with flexible air ducts LISTED 2R59 • ASTM C-411 "Hot Surface Performance of High Temperature Thermal Insulation": After 96 hours @ 250°F, no cracking, peeling, chalking or other signs of physical failure. • ASTM C-732 "Aging Effects of Artificial Weathering on Latex Sealants": After 500 hours, no change in the product. • ASTM D-2202 "Slump Test": 0.0 inches • CITY OF LOS ANGELES APPROVED: RR 7988 • MEETS SMACNA SEAL CLASSES A, B and C. • MEETS REQUIREMENTS OF NFPA 90A AND 90B. UNDERWRITERS LABORATORIES INC. Classified: Adhesives R-6891 Surface Burning Characteristics Applied To Inorganic Reinforced Cement Board Flame Spread 5 Smoke Developed 5 Tested as applied at a coverage rate of 80 sq ft/gal. Flash point of adhesive (closed cup) no flash point to boiling. rrrr� Sicjc Ci:AC }"TACO 56 Air Station Industrial Park Rockland, MA 02370 Phone 1-800-503-6991 Fax 1-800-231-8222 Page 1 of 2 utfo@iktietaG com ww J,itwtacc com GLENKOTETM SEAL -FLEX" Duct Sealant INSTALLATION Mixing Materials: It is important to thoroughly mix, taking care to scrape sides and bottom of container before application. DO NOT ADD WATER. TO REDUCE VISCOSITY, STIR THOROUGHLY. Close container after each use. Preparatory Work: In all cases use a good reinover to prepare a clean surface, free from grease, oil and dirt. Loose particles and scale should be removed w th a wire brush. Material may be applied with a brush, roller, trowel or putty knife. Clean tools immediately 'th water. For Sealing UL 181 Flexible Air Ducts: Appl to a clean, dry surface, free of dirt and grease. Using a brush or trowel, apply a 3-inch wide band of mastic aro d the collar at a coverage rate of 100 square feet per gallon (26 mils WFT). SUSTAINABILITY GUIDE GREENGUARD Children & Schools Certifi dsm GREENGUARD Indoor Air Quality Certifie o Contributes to LEED® and other gre n building rating system credits: o LEED-NC and LEED-CI EQ Credit., 3.2 and 4.1, and ID Credit 1.1-1.4 o LEED for Schools EQ Credits 3.2 and 4, and ID Credit 1.1-1.4 o LEED for Homes MR Credit 2.2 Environmentally Preferable Materials o LEED Core & Shell EQ Credit 4.1 and ID Credit 1.1-1.4 o LEED-EB MR Credit 3 o CHPS® (Collaborative for High Performance Schools) EQ Credit 2.2 o Green Guide for Health Care EQ Credit 4.1 o NAHB Model Green Home Bldg Guidelines — Sect 7, Global Impact 7.1.3 REGULATORY COMPLIANCE o SCAQMD (South Coast Air Quality Management District), Rule 1168 o California Air District Regulations o Ozone Transport Commission (OTC) model Rule for Adhesives and Sealants Notice to Purchaser: NO WARRANTIES, EXPRESS OR IMPLIED ARE MADE INCLUDING MERCHANTABILITY AND/OR FITNESS FOR A PARTICULAR PURPOSE. UNDER NO CIRCUMSTANCES SHALL ITW TACC, A DIVISION OF ILLINOIS TOOL WORKS INC., OR ITS AFFILIATES ("ITW TACC") BE LIABLE FOR ANY LOSS OR DAMAGE ARISING FROM THE PURCHASE, USE, OR INABILITY TO USE THIS PRODUCT, OR FOR ANY SPECIAL, INDIRECT INCIDENTAL OR CONSEQUENTIAL DAMAGES. THE USER MAY SEND A SAMPLE OF PRODUCT TO ITW TACC FOR TESTING. IF SUCH TESTING PROVES A PRODUCT DEFECT, THE USER'S SOLE AND EXCLUSIVE REMEDY IS EITHER REIMBURSEMENT OF THE PURCHASE PRICE OF THE PRODUCT OR REPLACEMENT OF THE CONTAINER OF PRODUCT. NO FABRICATOR, INSTALLER, DEALER, AGENT OR EMPLOYEE OF ITW TACC HAS THE AUTHORITY TO MODIFY THE OBLIGATIONS OR LIMITATION OF THIS WARRANTY. This warranty gives you specific legal rights, and you may also have other rights which vary from state to state; therefore, some of the limitations stated above may not apply to you. It is to your benefit to save your documentation upon purchase of a product. Please direct all inquiries regarding performance of this product to: ITW TACC 56 Air Station Industrial Park Rockland, MA 02370 Phone 1-800-503-6991 Fax 1-800-231-8222 infona,„ itwtacc.com www.itwtacc.com Page 2 of 2 ?raxgw,nru Rev. 6/08 SOUTHERN CALIFORNIA SOIL & TESTING. INC. SOUTHERN CALIFORNIA SOIL & TESTING, INC. 6280 RIVERDALE STREET, SAN DIEGO CA 92120 * Phone (619) 280-4321 Fax (619) 280-4717 83-740 CITRUS AVENUE, SUITE G, IND1O, CA 92201 * Phone (760) 775-5983 Fax (760) 775-8362 SCUT FILE NO. 0822004P C I A l I PL I I I NC I I I FIX P.O. NO : MW: 00485 1 1 FIELD INSPECTION REPORT Q. C. CONCRETE FOR: 1 D' ROOFING / WATERPROOFING REINFORCED CONCRETE • P.T. CONCRETE/STRESS II REINFORCED MASONRY 1 EPDXY ANCHORS ll WELDING II H.S. BOLTING _. FIREPROOFING fl PROJECT TITLE: DUNE PALMS PHASE*: BLDG 0100 OSA IOSHPD FILE NO.: N/A DSA APP. NO.: N/A PROJECT ADDRESS 47-795 DUNE PALMS ROAD PERMIT NO.: 07-2475 PLAN FILE NO.: LA QUINTA ARCHITECT: INTERACTIVE DESIGN ENGINEER: GRAYNER GENERAL CONTRACTOR: BROWN SUB CONTRACTOR: DRI ROOFING LOCATION OF WORK INSPECTED: BUILDING 0100 D CLUBHOUSE ROOF TILE (IN PROGRESS) MATERIAL CLASSIFICATION: FONTANA VULCASEAL #30 ASTM D-226 TYPE II, ICBO ES ER-5434, MCA CLAY ROOF TILE, PACIFIC MASTIC, 5/16" 8D ROOFING NAILS, WIND CLIPS DATE: 1/29/2009 TIME ARRIVED: TIME DEPARTED: DESCRIPTION OF WORK INSPECTED: *ON SITE FOR THE LIMITED VISUAL INSPECTION OF THE ROOF TILE INSTALLATION (IN PROGRESS) FOR BUILDING 0100 D (LOW ROOF). *GENERAL ROOF TILE INSTALLATION (IN PROGRESS) LOOKS GOOD. TILE ARE SECURED WITH ONE 5/16" HEAD ROOFING NAIL PER TILE OVER TWO LAYERS OF #30 FONTANA VULCASEAL. WIND CLIPS WERE PLACED ON THE NOSE OF THE FIRST COARSE OF TILE. PRIMARY AND SECONDARY FLASHINGS ARE SEALED WITH MASTIC AND ARE BIBBED WITH FELT. HIP AND RIDGE NAILERS HAVE FELT UNDER AND OVER ONTO THE ROOF DECK 3" MIN. TRIM TILE AT THE HIPS AND RIDGE HAVE MASTIC OVER THE NAIL HEAD AT THE LAP. NO OVEREXPOSED TILE WERE OBSERVED. TOOK DIGITAL PHOTOS OF TYPICAL ROOFING INSTALLATION. **WORK OBSERVED APEARS TO BE ACCEPTABLE AS PER PLANS AND THE TRI ROOFING MANUAL. CBC I hereby certify that 1 have inspected the above reported work. Unless noted otherwise, the work inspected is to the best of my knowledge in compliance with the approved plans, specifications and applicable sections of the governing building laws. Inspector Initials: M.W. INSPECTORS NAME: (Printed) MILES WOODARD I P.E. REVIEW: �,✓ ICC #5077516-10 OSHPD I hereby certify that 1 have inspected the above reported work in accordance with the requirements of OSHPD approved documents. Sampling and testing were conducted in accordance with the requirements of the OSHPD approved documents. The work inspected complies with the OSHPD approved documents. INSPECTORS SIGNATURE REGISTRATION NO, 1/29/2009 Yes:l I No: MN Inspector Initials: N/A DSA I hereby certify that 1 have inspected the above reported work in accordance with the requirements of DSA approved documents. Sampling and testing were conducted In accordance with the requirements of the DSA approved documents. The work inspected complies with the DSA approved documents. 'SUPERINTENDENTS SIGNATURE DATE 'signature authorizes the above work SCS&T 205 REV 2/06 Yes: No: MN Inspector Initials: N/A TEsERiA f'e'!,. ,113 lii uil, Imilmir,.,inr Wednesday, January 28, 2009 Brown Construction La Quinta Dune Palms Project La Quinta, CA Attn: Mike Troth RE: Pool Construction Schedule Per your request below is the pool construction schedule up to the gunite stage. Please review and approve via email or fax. If the schedule is not approved please forward notes/comments so we can make the necessary changes. Week of 2/16/09: > Layout and form pool and drywell > Excavate and install drywell > Excavate pool Week of 2/23/09 > Install reinforcing steel for pool > Install pool plumbing > Install backwash line Week of 3/2/09 > Health Department Inspection > City Inspection > Gunite pool Any questions please contact me. Thank you. Regards, Scott Daniels Teserra 760-250-3850 SOUTHERN CALIFORNIA SOIL & TESTING. INC. SOUTHERN CALIFORNIA SOIL & TESTING, INC. 6280 RIVERDALE STREET, SAN DIEGO CA 92120 * Phone (619) 280-4321 Fax (619) 280-4717 83-740 CITRUS AVENUE, SUITE G, INDIO, CA 92201 * Phone (760) 775-5983 Fax (760) 775-8362 SCS&T FILE NO* 0822004P MW: 00482 P.O. NO • C X PL NC FIX I PAGE 1 OF 1 FIELD INSPECTION REPORT J Q. C. CONCRETE FOR: III REINFORCED CONCRETE D ROOFING / WATERPROOFING I REINFORCED MASONRY 1 P.T. CONCRETE/STRESS 1 EPDXY ANCHORS WELDING 1 H.S. BOLTING I 1 FIREPROOFING I PROJECT TITLE: DUNE PALMS PHASE#: BLDG 0100 DSA IOSHPDFILE NO.: N/A DSA APP. NO.: N/A PROJECT ADDRESS 47-795 DUNE PALMS ROAD PERMIT NO.: 07-2475 PLAN FILE NO.: LA QUINTA ARCHITECT: INTERACTIVE DESIGN ENGINEER GRAYNER GENERAL CONTRACTOR: BROWN SUB CONTRACTOR: DRI ROOFING LOCATION OF WORK INSPECTED: BUILDING 0100 D CLUBHOUSE ROOF TILE (IN PROGRESS) MATERIAL CLASSIFICATION: FONTANA VULCASEAL #30 ASTM D-226 TYPE II, ICBO ES ER-5434, MCA CLAY ROOF TILE, PACIFIC MASTIC, 5/16" 8D ROOFING NAILS, WIND CLIPS DATE: 1/28/2009 TIME ARRIVED: TIME DEPARTED: DESCRIPTION OF WORK INSPECTED: *ON SITE FOR THE LIMITED VISUAL INSPECTION OF THE ROOF TILE INSTALLATION (IN PROGRESS) FOR BUILDING 0100 D. *GENERAL ROOF TILE INSTALLATION (IN PROGRESS) LOOKS GOOD. TILE ARE SECURED WITH ONE 5/16" HEAD ROOFING NAIL PER TILE OVER TWO LAYERS OF #30 FONTANA VULCASEAL. WIND CLIPS WERE PLACED ON THE NOSE OF THE FIRST COARSE OF TILE. PRIMARY AND SECONDARY FLASHINGS ARE SEALED WITH MASTIC AND ARE BIBBED WITH FELT. HIP AND RIDGE NAILERS HAVE FELT UNDER AND OVER ONTO THE ROOF DECK 3" MIN. TRIM TILE AT THE HIPS AND RIDGE HAVE MASTIC OVER THE NAIL HEAD AT THE LAP. NO OVEREXPOSED TILE WERE OBSERVED. TOOK DIGITAL PHOTOS OF TYPICAL ROOFING INSTALLATION. **NOTE- PVC VENT PIPES WILL BE THREE COARSED WITH MASTIC, FIBERGLASS WEBBING AND ANOTHER LAYER OF MASTIC AS RECOMENDED BY THE MANUFACTURER. **NOTE- SSW IS STILL FINISHING THE FLASHINGS FOR THE DUCK DROPS ON THE UPPER TILE ROOF. ALL SEAMS ON THE FLASHING AND DUCK WORK NEED TO HAVE A WATERPROOF COATING TO PREVENT WATER INTRUSION. **WORK OBSERVED APEARS TO BE ACCEPTABLE AS PER PLANS AND THE TRI ROOFING MANUAL. • CBC I hereby certify that I have inspected the above reported work. Unless noted otherwise, the work inspected is to the best of my knowledge in compliance with the approved plans, specifications and applicable sections of the governing building laws. Inspector Initials: M.W. INSPECTORS NAME: (Printed) MILES WOODARD P.E. REVIEW: //� - //,� ICC #5077516-10 OSHPD I hereby certify that I have inspected the above reported work in accordance with the requirements of OSHPD approved documents. Sampling and testing were conducted in accordance with the requirements of the OSHPD approved documents. The work inspected complies with the OSHPD approved documents. IN CTORS SIGNATURE REGISTRATION NO, 1/28/2009 Yes: _ No: _ Inspector Initials: N/A DSA I hereby certify that L have inspected the above reported work in accordance with the requirements of DSA approved documents. Sampling and testing were conducted in accordance with the requirements of the DSA approved documents. The work inspected complies with the DSA approved documents. 'SUPERINTENDENTS SIGNATURE DATE 'signature authorizes the above work SCS&T 205 REV 2/06 I Yes:l I No: I 1 Inspector Initials: N/A SOUTHERN CALIFORNIA SOIL & TESTING. INC. SOUTHERN CALIFORNIA SOIL & TESTING, INC. 6280 RIVERDALE STREET, SAN DIEGO CA 92120 * Phone (619) 280-4321 Fax (619) 280-4717 83-740 CITRUS AVENUE, SUITE G, INDIO, CA 92201 * Phone (760) 775-5983 Fax (760) 775-8362 SCS&T FILE NO. 0822004P C X PL l 1 1 NC 1 1 1 FIX P.O. NO : MW: 00470 PAGE 1 1 FIELD INSPECTION REPORT 2 O. C. CONCRETE FOR: 1 g ROOFING / WATERPROOFING REINFORCED CONCRETE • P.T. CONCRETE REINFORCED MASONRY /STRESS •EPDXY ANCHORS II WELDING 1 H.S. BOLTING 1 FIREPROOFING n PROJECT TITLE DUNE PALMS PHASE#: BLDG 0100 DSAJOSHPD FILE NO.: N/A DSA APP. NO.: N/A PROJECT ADDRESS 47-795 DUNE PALMS ROAD PERMIT NO.: 07-2475 PLAN FILE NO.: LA QUINTA ARCHITECT: INTERACTIVE DESIGN ENGINEER GRAYNER GENERAL CONTRACTOR: BROWN SUB CONTRACTOR: DRI ROOFING LOCATION OF WORK INSPECTED: BUILDING 0100 D ROOF TILE (IN PROGRESS) MATERIAL CLASSIFICATION: FONTANA VULCASEAL #30 ASTM D-226 TYPE II, ICBO ES ER-5434, MCA CLAY ROOF TILE, PACIFIC MASTIC, 5/16" 8D ROOFING NAILS, WIND CLIPS DATE: 1/22/2009 TIME ARRIVED: TIME DEPARTED: DESCRIPTION OF WORK INSPECTED: *ON SITE FOR THE LIMITED VISUAL INSPECTION OF THE ROOF TILE INSTALLATION (IN PROGRESS) FOR BUILDING 0100 D. *GENERAL ROOF TILE INSTALLATION (IN PROGRESS) LOOKS GOOD. TILE ARE SECURED WITH ONE 5/16" HEAD ROOFING NAIL PER TILE OVER TWO LAYERS OF #30 FONTANA VULCASEAL. WIND CLIPS WERE PLACED ON THE NOSE OF THE FIRST COARSE OF TILE. PRIMARY AND SECONDARY FLASHINGS ARE SEALED WITH MASTIC AND ARE BIBBED WITH FELT. HIP AND RIDGE NAILERS HAVE FELT UNDER AND OVER ONTO THE ROOF DECK 3" MIN. TRIM TILE AT THE HIPS AND RIDGE HAVE MASTIC OVER THE NAIL HEAD AT THE LAP. NO OVEREXPOSED TILE WERE OBSERVED. TOOK DIGITAL PHOTOS OF TYPICAL ROOFING INSTALLATION. **NOTE- EXPOSED DUCT WORK ON THE UPPER ROOF IS NOT WATERPROOF. THIS AREA NEEDS TO BE INSTALLED IN A WATERPROOF MANOR WITH PROPER FLASHING. **WORK OBSERVED APEARS TO BE ACCEPTABLE AS PER PLANS AND THE TRI ROOFING MANUAL OTHER THAN ITEM LISTED. CBC I hereby certify that I have inspected the above reported work. Unless noted otherwise, the work inspected is to the best of my knowledge in compliance with the approved plans, specifications and applicable sections of the governing building laws. Inspector Initials: M.W. INSPECTORS NAME: (Printed) MILES WOODARD P.E. REVIEW: ICC #5077516-10 OSHPD I hereby certify that I have inspected the above reported work in accordance with the requirements of OSHPD approved documents. Sampling and testing were conducted in accordance with the requirements of the OSHPD approved documents. The work inspected complies with the OSHPD approved documents. I CTORS SIGNATURE REGISTRATION NO, 1/22/2009 Yes: MENo. _ Inspector Initials: N/A DSA I hereby certify that I have inspected the above reported work in accordance with the requirements of DSA approved documents. Sampling and testing were conducted in accordance with the requirements of the DSA approved documents. The work inspected complies with the DSA approved documents. 'SUPERINTENDENTS SIGNATURE DATE 'signature authorizes the above work SCUT 205 REV 2106 Yes:) 'No: N/A Inspector Initials: _ 6 SOIL & TESTING, INC. i SOUTHERN CALIFORNIA SOIL & TESTING, INC. 6280 RIVERDALE STREET, SAN DIEGO, CA 92120 • Phone (619) 280-4321 Fax (619) 280-4717 83-740 CITRUS AVENUE, SUITE G, INDIO, CA 92201 • Phone (760) 775-5983 Fax (760) 775-8362 C 1 1 1 PL 1 1 1 NC 1 1 1 FIX er y 4R76 SCS&T FILE NO.• P.O. NO • PAGE OF FIELD INSPECTION REPORT FOR: ❑ REINFORCED CONCRETE • REINFORCED MASONRY Q. C. CONCRETE ❑ ROOFING / WATERPROOFING ❑ P.T. CONCRETE / STRESS ❑ WELDING ❑ FIREPROOFING 111 EPDXY ANCHORS ❑ H.S. BOLTING PROJECT TITLE: PHASE #.: 4 DSA FILE NO.: DSA APP. NO.: PROJECT ADDRESS PERMIT NO.: PLAN FILE Na: ARCHITECT, ;r _ - ' I ENGINEER: GENERAL CONTRACTOR: SUB CONTRACTOR: LOCATION OF WORK INSPECTED: MATERIAL CLASSIFICATION: .. ,, Lv .� DATE DESCRIPTION OF WORK INSPECTED: TIME ARRIVED: TIME DEPARTED: Go• ••-•D P.E. REVIEW: UBC I hereby certify that I have inspected the above reported work. Unless noted otherwise, the work inspected is to the best of my knowledge in compliance with the approved plans, ecifications and applicable sections of the governing building laws. pector Initials .- INSPECTORS SIGNATURE REGISTRATION NO. DSA I hereby certify that I have inspected the above reported work in accordance with the requirements of DSA approved documents. Sampling and testing were conducted in accordance with the requirements of the DSA approved documents. The work inspected complies with the DSA approved documents. Yes: No: Inspector Initials: *SUPERINTENDENTS SIGNATURE DATE *signature authorizes the above work SCS&T 205 REV 2/06