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BCOM2015-005978-495 CALLE TAMPICO D VOICE (760) 777-7125 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7011 COMMUNITY DEVELOPMENT DEPARTMENT FAX (760) 777-7153 BUILDING PERMIT Date: 12/10/2015 Application Number: BCOM2015-0059 Owner: Property Address: 43576 WASHINGTON ST STE 202 VALLEY -COMPREHENSIVE MEDICAL GROUP APN: 609070051 81715 DR CARREON BLVD Application Description: BARRET BUSINESS / 7,410 SF BUSINESS OFFICE TI INDIO, CA 92201 Property Zoning: Application Valuation: $370,500.00 Applicant: GREEN TOWNE INC P 0 BOX 13981 PALM DESERT, CA 92255 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, and my License is in full force and effect. License Class: B License No.: 343108 1 � �Date-I11 '� I� Contractor_ OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractor's State License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code) or that he or she is exempt therefrom and they basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).: ( ) I, as owner of the property, or my employees with wages as their sole 'compensation, will do the work, and the structure is not intended or offered for sale. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who does the work himself or herself through his or her own employees, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he or she did not build or improve for the purpose of sale.). (_► I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. .(Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). ( ) I am exempt under Sec. . B.&P.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's Name: Lender's Address: Contractor: GREEN TOWNE INC P 0 BOX 13981 PALM DESERT, CA 92255 (760)636-5701 Llc. No.: 343108 WORKER'S COMPENSATION DECLARATION I hereb m under penalty of perjury one of the following declarations: QW 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 wo or which this permit is issued. I have and will maintain workers' compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and policy number are: Carrier: _ Polity Number: _ I certify that in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Applicant: 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 ($100,000). IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS'PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. APPLICANT ACKNOWLEDGEMENT IMPORTANT: Application is hereby made to the Building Official for a permit subject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this application is made, each person at whose request and for whose benefit work is performed under or pursuant to any permit issued as a result of this application , the owner,.and the.applicant, each agrees to, and shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2. Any permit issued as a result of this application becomes null and void if work is not commenced within 180 days from date of issuance of such permit, or cessation of work for 180 days will subject permit to cancellation. I certify that I have read this application and state that the above information is correct. I agree to comply with all city and county ordinances and state laws relating to building construction, and hereby authorize representatives of this city to enter upon the above`mentioned property for inspection purposes. ,bate: 1� A' 1 Signature (Applicant or Agent) FINANCIAL •• • DESCRIPTION ACCOUNT . QTY AMOUNT PAID PAID DATE, ART IN PUBLIC PLACES - COMMERCIAL REMOD 270-0000-43201 0 $1,352.50 $1,352.50 12/10/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY GREEN TOWNE INC CHECK R11424 008230 AOR Total Paid for ART IN PUBLIC PLACES - AIPP: $1,352.50 $1,352.50 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $15.00 $15.00 12/10/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY GREEN TOWNE INC CHECK R11424 008230 AOR Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $15.00 $15.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NON-RESIDENTIAL, EA ADDITION 2,000SF 101-0000-42403 0 $108.78 $108.78 12/10/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY GREEN TOWNE INC CHECK R11424 008230 AOR DESCRIPTION ACCOU(jT QTY. AMOUNT PAID PAID DATE NON-RESIDENTIAL, EA ADDITION 2,000SF, PC 101-0000-42600 0 $29.01 $29.01 12/10/15 PAID BY METH06 RECEIPT # CHECK it : , z "CLTD BY GREEN TOWNE INC CHECK R11424 008230 AOR DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NON-RESIDENTIAL, FIRST 2,000SF 101-0000-42403 0 $108.77 $108.77 12/10/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY GREEN TOWNE INC CHECK R11424 008230 AOR DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NON-RESIDENTIAL, FIRST 2,000SF, PC 101-0000-42600 0 $84.12 $84.12 12/10/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY GREEN TOWNE INC CHECK R11424 008230 AOR Total Paid for ELECTRICAL - NEW CONSTRUCTION: $330.68 $330.68 DESCRIPTION ACCOUNT QTY I AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $72.52 $72.52 12/10/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY GREEN TOWNE INC CHECK R11424 008230 AOR DESCRIPTION ACCOUNT QTY AMOUNT- PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $48.34 $48.34 12/10/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY GREEN TOWNE INC CHECK R11424 008230 AOR .Total Paid for MECHANICAL: $120.86 $120.86 DESCRIPTION ACCOUNT QTY AMOUNT. PAID PAID, DATE FIXTURE/TRAP 101-0000-42401 0 $36.27 $36.27 12/10/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY GREEN TOWNE INC:; CHECK, R11424 008230 AOR • �a. _.:�:.5 �. t `a �Ruz.G �y '.: z� �'�. .�.: ' k` z k'�-' :; �' . ". �aa-,'.` i y=i °(a�,. ACCOUNT ' �,.s .i �:, i , -"y .: &' ' ��.� �. �; a ' ,° ,` . � ' .*LLY} x•�'i S. ,r �,si PAID PAID DATE - s�DESCRIPTION >'; €� iIOa"i s=' QTY�AMOUNT Y; v ,>� '.'.� FIXTURE/TRAP PC + 101-0000-42600 0 $36.27 $36.27, 12/10/15 �.,.x 44t:_ :. -is•T PAID BY '' '�f1'. •Y`$Y°+.'a`7 e`s! RECEIPlr# M-T1�a:C+C IP CHECK #_�� CLTp BY rt ,.n ,w Yi., §#c. S 5 z `.lx t ➢ ._.._:�. Y , _ .M+ „x > �€kk > ..hr' S� x. r 4. i x<.ra"...i�'E"a... .�. E.' A....ox R- : � :n'. #�vt-,-,. y , GREEN TOWNE INC- ? CHECK ' R11424 008230 • AOR ' Total Paid for PLUMBING FEES: $72.54 y di''.'?n k .Y�''�, DESCRIPTION i+Bi�Y-!^.^vj`°,. y9:"ro..-;deY�slaksi'':SP.a "Z�i"'f'b `r7"'�' <`�•,d� x'..,.4:3.','•. -.v.,&4 ' �.t k:�' - ^j i.p,4fYf'"y .x IMAM, A000WNTr QTY r AMOUNT ( . :PAID ?eX I PAID'•DATE�' REMODEL, EA ADDITIONAL 500 SF t 101-0000-42400 0 $326.25 $326.25 12/10/15 ,a i u x see. a ;S BYXsz' x3..Las METHOD�t �,. ',,�+ _ f^cE:P,�+�:,w �3 h _eLeS - �"`d`"°t!'_ CHECK #CLTD BY F.;.. ..Y m::::. r� IrRECEIPT# ;. GREEN TOWNE INC I I CHECK R11424 008230 AOR >nr.'.r3y�a+v y v, +=`xACCOUNTAINIOUNT I...d.ri;...sy=;+. .:#° R* -_E sc'r +zh.-";:a m: PAID PAIDhD4ATE <DESCRIPrTION «M�tYX'a: _,_"Y, na ?. ,;,.:.h....2�•( -.<. nSu E1�*�c `�p%.` s �4f•fm .m.�Y '.i i'! .`azt7 'i 7- ;, at¢,. ''T'%"` ,r3ase '`f a 6 '�°i�s,.ro:;.zzs,. REMODEL, EA ADDITIONAL 500 SF PC a .. 10170000-42600 0 .. $261.00 $261.00 12/10/15 _ HY 5 < L i"triE ;�._,e BY"®u, -.. 3, j4hIC�Y ,9�ri'� .+eY9 ..At$ !t V "S ti T yL+T-f7;,m �SEr�ruy,.6.=R' ...)..g ➢'.GF. y.. .CHECK # - t'w:' SSt" PAID z �METHO� -< aRECEIPT#y.'_ "s ��CLTDBYx GREEN TOWNE INC CHECK R11424 - - 008230 AOR _.4 ix��yF h (.bxd"p R ",DESGRIPTION'`� -p X"'.,.`�}�, '., �.,b,€' . F�,,:,"TxT`FS§•L� ^?i d _—i�,w"�'" T X ,,(4 1.' TY vA 'Smt . - '"F\ .�'F f.. ••G: �� PAID L 'J :y£ �PAIxDrDATE° :;�Er'ert.•t�--..,'Sxx+... asa.w•; ..t�':: ,, sxzk:''s ., :;..,r,xzt'aS- -ACCOU a •'�:;3a - w�.a..'d��., W�AMOUNTY ,L �X..�,:;aaazzxaamvni�?-'.,... .ai'�-.a. r_.,.;'P�E;�_4r,•r ;7.+n.:,_,:'.; adx�: REMODEL, FIRST 100 SF r 101-0000-42400: 0 V •$49.31 $49.31 12/10/15 w $- 'iS' 's L'a z;�' _'s ,!` ..•€ z PAID BYMETHAD: ;,x 6! 0,` ,,- �Yc'u ��pi;€ `� "°` Z� "' _ _ r .'. IRI '...�a:.�*.r. RECEIPT #�� CHECK # ys + CLTD BY* > E ,. .; r P;��`� . �a� ,; �z+;�� -014 .i .,. m � CZE GREEN TOWNE INC CHECK R11424 008230 r? rT X^ .{.-. ruebe.X. 47-':G'L$tHIX DESCRIPTIONS Yr �'&'`u. 'Sr °F&'�," ""Wx°!.�°$ �+ E''.. ,y%ifr fY N�'✓'. �,;. .: AMOUNTS °� PAID P ;s ; t,� ,' x REMODEL, FIRST S00 SF'EPC 101-0000-42600Y 0 :. $134.88 $134.88 '1 PAID BY �F,` ��. ME�,q #x•T�k\ y �t:,.; METHOD' >RECEIPT# rCHECK GREEN TOWNE INC CHECK R31424 '008230 Total Paid for REMODEL: $771,44 $771.44 ACCOUNT 3yQTYmt AMbUNT PAID a:Y�INHP '�'.iL•r-.. ,en.Y aE:...ak 6:JLv. u?�"',v?a.r .xn;.,,..r;•:::53:.'€"Yw.,,d•.'&Syt`n�i". <ts"�T.'s§�.%ol:-w fi�:iF8 .!-s;,t;k:SEmt.r.<e.l6ka.,..'s'A3^''$e3-3g-: Efi�': 2:,`,.' Pi .,.:3'.l.:.z?.?F4 +yt r:"?i='-' f'A. SMI - COMMERCIAL y 101.0000-20308 '0 $103.74 $103.74 1 `� x!S`:-`e i ,•, P`&",:- -r_ SLY' xx 4mmrs.;wS S? > d'E' t: bS' = M'� z °RECEIPT# y hJx. ...:ak ,..?'.: r B<' + r�r�t : a4 X24 CHECK# �h€�C ..`METHOD 'lt .4... ��,. ? .'�,"+ E _;✓=�. .kxr.... SeE-.;.a .%A Hl..�r'.: %b`��..:. E�".-.:.`.s9"evX�kzSw,-•"<,:..�,a'�•�i�`aSi ~�.'m'— �`.�:`: amu. t;, «:3�,,`�s-� x�s?�,-.*��"In s)..., 3�`Sa ,. ��Y:x`,�x'� _.._ GREEN TOWNE INC . CHECK R11424 ' 008230 ,Total Paid for.STRONG MOTION INSTRUMENTATION SMI: $103.74 `' $163.74 • AIO DATE .fi sem,. 2/10/15 LTD BYE AOR' AID DATE G4 i 2/10/15 � LTUBY -AOR' F } i • d AIO DATE .fi sem,. 2/10/15 LTD BYE AOR' AID DATE G4 i 2/10/15 � LTUBY -AOR' F } i Description: BARRET BUSINESS / 7,410 SF BUSINESS OFFICE TI Type: BUILDING, COMMERCIAL Subtype: REMODEL Status: ISSUED Applied: 10/22/2015 MFA Approved: 12/10/2015 AOR Parcel No: 609070051 Site Address: 43576 WASHINGTON ST STE 202 LA QUINTA,CA 92253 Subdivision: Block: Lot: 26 Issued: 12/10/2015 AOR Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $370,500.00 Occupancy Type: Construction Type: Expired: 6/7/2016 AOR No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 7,410SF OFFICE TENANT IMPROVEMENT/B-OCC/75-OL/FULLY SPRINKLED [BBSI OFFICES] INCLUDES SUITE 200 AND COMBINES SUITE 202, 203 AND 204. THIS PERMIT DOES NOT INCLUDE BUILDING SIGNAGE OR ALTERATIONS TO THE BUILDING SHELL. 2013 CALIFORNIA BUILDING CODES. 49 0 J Applied to Approved s Approved to Issued ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES PLAN CHECK COMMENTS FROM CONSULTANT STEPHANIE GUMPERT 12/9/2015 12/9/2015 PLANS CAME BACK FROM ESGIL. THEY ARE APPROVABLE. RECEIVED PLAN CHECK PICKED UP STEPHANIE GUM PERT 11/9/2015 11/9/2015 RESUBMITTAL STEPHANIE GUMPERT 11/25/2015 11/25/2015 THESE PLANS WERE SLIP SHEETED TELEPHONE CALL AJ ORTEGA 11/9/2015 11/9/2015 PHONED ROBERT RICCIARDI (760-408-1208) THAT PLANS ARE READY FOR CORRECTIONS AND MAY BE PICKED UP PHONED ARCHITECT TO DISCUSS ITEMS REMAINING FROM TELEPHONE CALL AJ ORTEGA 12/10/2015 12/10/2015 THE FIRST REVIEW, UNABLE TO DETERMINE IF THE CHANGES WERE GOING TO BE MADE, FOLLOWED UP WITH CONTRACTOR AND AWAITING A RESPONSE. CONDITIONS Printed: Thursday, December 10, 2015 4:55:24 PM 1 of 6 CR srstrnns NAME TYPE NAME ADDRESSI CONTACTS CITY STATE ZIP PHONE FAX EMAIL APPLICANT GREEN TOWNE INC P 0 BOX 13981 PALM DESERT CA 92255 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR COMMERCIAL REMOD CONTRACTOR GREEN TOWNE INC P 0 BOX 13981 PALM DESERT CA 92255 $15.00 12/10/15 R11424 OWNER VALLEY COMPREHENSIVE MEDICAL GROUP 81715 DR CARREON BLVD INDIO CA 92201 NON-RESIDENTIAL, EA 101-0000-42403 0 FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $1,352.50 $1,352.50 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR COMMERCIAL REMOD Total Paid for ART IN PUBLIC PLACES - AIPP: $1,352.50 $1,352.50 BSAS SB1473 FEE 101-0000-20306 0 $15.00 $15.00 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR Total Paid for BUILDING STANDARDS ADMINISTRATION $15.00 $15.00 BSA: NON-RESIDENTIAL, EA 101-0000-42403 0 $108.78 $108.78 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR ADDITION 2,0005E NON-RESIDENTIAL, EA 101-0000-42600 0 $29.01 $29.01 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR ADDITION 2,000SF, PC NON-RESIDENTIAL, 101-0000-42403 0 $108.77. $108.77 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR FIRST 2,000SF NON-RESIDENTIAL, 101-0000-426000 $84.12 $84.12 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR FIRST 2,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $330.68 $330.68 CONDENSER/COMPRES 101-0000-42402 0 $72.52 $72.52 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR SOR CONDENSER/COMPRES 101-0000-42600 0 $48.34 $48.34 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR SOR PC Total Paid for MECHANICAL: $120.86 $120.86 FIXTURE/TRAP 101-0000-42401 0 $36.27 $36.27 12/10/15 R11424 008230 CHECK I GREEN TOWNE INC AOR Printed: Thursday, December 10, 2015 4:55:24 PM 2 of 6 ffffS YST(i AAS DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METH PAID BY CLTD RETURNED REVIEW TYPE REVIEWER SENT DATE BY FIXTURE/TRAP PC 101-0000-42600 0 $36.27 $36.27 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR Total Paid.for PLUMBING FEES: $72.54 $72.54 REMODEL, EA 101-0000-42400 0 $326.25 $326.25 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR ADDITIONAL 500 SF RE: TENANT IMPROVEMENT PLAN CHECK -Non REMODEL, EA 101-0000-42600 0 $261.00 $261.00 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR ADDITIONAL 500 SF PC 43-576 Washington Street La Quinta, CA 92253 REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $49.31 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR REMODEL, FIRST 500 SF 101-0000-42600 0 $134.88 $134.88 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR PC NOT AN OCCUPANCY PERMIT. Total Paid for REMODEL: $771.44 $771.44 SMI - COMMERCIAL 101-0000-20308 0 $103.74 $103.74 12/10/15 R11424 008230 CHECK GREEN TOWNE INC AOR Total Paid for STRONG MOTION INSTRUMENTATION SMI: $103.74 $103.74 TOTALS: INSPECTIONS Printed: Thursday, December 10, 2015 4:55:24 PM 3 of 6 SYSTEMS PARENT PROJECTS REVIEWS RETURNED REVIEW TYPE REVIEWER SENT DATE DUE DATE STATUS REMARKS NOTES DATE October 27, 2015 RE: TENANT IMPROVEMENT PLAN CHECK -Non Structural LAQ-I5-TI-02 Barret Business Services 43-576 Washington Street La Quinta, CA 92253 Suites 200,201 You have been approved for a tenant improvement on an existing building. THIS IS NOT AN OCCUPANCY PERMIT. Printed: Thursday, December 10, 2015 4:55:24 PM 3 of 6 SYSTEMS FIRE RONALD GRIESINGER 10/22/2015 11/5/2015 10/27/2015 APPROVED - CONDITIONS THE FOLLOWING CONDITIONS MUST BE MET PRIOR TO INSPECTION: Install door hardware and exit signs as per Chapter 10 of the 2013 CBC. If modifications are needed to the existing fire sprinkler system C-16 fire sprinkler contractor shall submit (3) sets of plans for approval and separate fire permit prior to making the modifications. A minimum 2A10BC Fire Extinguisher, (State Fire Marshal Approved) must be mounted in a visible location within 75' walking distance from any point in your building or suite. Fire extinguishers can be installed by a licensed extinguisher company with a State Fire Marshal service tag attached to the extinguisher, or purchased from a retail store with a sales receipt attached. A licensed fire extinguisher company must service extinguisher yearly. All breakers must be labeled and a clearance of 36 inches must be maintained around the panel at all times. Approved suite addresses shall be placed in such a position to be plainly visible and legible from the street. Said numbers shall contrast with their background. A durable sign stating "This door to remain unlocked during business hours" shall be placed on or adjacent to the front exit door. The sign shall be in letters not less than one inch high on a• contrasting background. Printed: Thursday, December 10, 2015 4:55:24 PM 4 of 6 SYSTEnAS Provide key(s) to the tenant space for inclusion in the main building Knox Box. Key(s) shall have durable and legible tags affixed for identification of the correlating tenant space. Key(s) shall be provided at time of final inspection. SUBJECT TO FIELD INSPECTION - Nothing in our review shall be construed as encompassing structural integrity. Review of this plan does not authorize or approve any omission or deviation from all applicable regulations. Final approval is subject to field inspection. Applicant/installer shall be responsible to contact the Fire Department to schedule inspections. A re -inspection fee will be required if more than one (1) inspection is necessary. Requests for inspections are to be made at least 72 hours in advance and may be arranged by calling (760) 863 8886. All questions regarding the meaning of these conditions should be referred to the Fire Department Planning & Engineering Staff at (760) 863 8886. Sincerely, Ronald Griesinger Fire Safety, Specialist 1ST BLDG NS (2 WK) AJ ORTEGA 10/22/2015 11/5/2015 11/9/2015 REVISIONS REQUIRED SEE CORRECTIONS LIST ATTACHED 1ST BLDG STR (2 KURT CULVER 11/25/2015 '12/11/2 015 12/8/2015 READY FOR APPROVAL . WK) 2ND BLDG NS (2 AJ ORTEGA 11/25/2015 12/11/2015 12/10/2015 APPROVED THESE PLANS WERE SLIP SHEETED , WK) . Printed: Thursday, December 10, 2015 4:55:24 PM 5 of 6 CRW1YS7Eti1S 2ND BLDG NS (2 WK) AJ ORTEGA 11/25/20151 12/11/2015 1 12/10/2015 APPROVED BOND INFORMATION CONTACTED ARCHITECT FOR ITEMS REQUIRING ATTENTION, WAS NOT SURE IF CHANGES WERE GOING TO MADE AS REQUIRED, FOLLOWED UP ' WITH CONTRACTOR AND CURRENTLY AWAITING RESPONSE - SEE ATTACHED 2ND REVIEW COMMENTS. MET WITH CONTRACTOR, REP FROM ARCHITECTS OFFICE AND ELECTRICAL CONTRACTOR, AGREED ON SOLUTION AND REDLINED PLAN FOR APPROVAL. a Printed: Thursday, December 10, 2015 4:55:24 PM 6 of 6 J? sysrr:Ms ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BCOM2015-0059 - 1ST DOC 11/9/2015 AJ ORTEGA 1ST REVIEW COMPLETE REVIEW COMPLETE 1 CORRECTIONS CORRECTIONS.pdf BCOM2015-0059 - 2ND DOC 12/10/2015 AJ ORTEGA 2ND REVIEW COMPLETE REVIEW COMPLETE 1 CORRECTIONS CORRECTIONS.pdf a Printed: Thursday, December 10, 2015 4:55:24 PM 6 of 6 J? sysrr:Ms