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BRES2016-003078-495 CALLE TAMP VOICE (760) 777-7125 ICO D LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7011COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Application Number: BRES2016-0030 Owner: Property Address: 78930 LA PALMA DR CHRISTINA BARTLETT G APN: 6Q4161003 Application Description: Property BARLETT/ADDITION TO LIVING AREA 92253 -y ^� Zoning: m O -n Application Valuation: $74,786.40 0 � fJ Cis Applicant: Contractor: zt `' E� JORGE CONTRERAS CHRISTINA AND DAN BA 74818 VELICE WAY PALM DESERT, CA 92260 78930 LA PALMA LA QUINTA, CA 92253 m (760)343-1262 Llc. No.: 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: License No.: .Date 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 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).: �,^�y�{y� I as owner of the property, or my employees with wages as their sole cbfnpensation, 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 <11 onstruct 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:: — 1% Oviner# Ja/lV V 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 Lender's 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 Code, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and policy number are: Carrier: Policy Number: _ QaL I certify that in the performance of the work for which this permit is issued, I shall of 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. Date: J'f —63—^ 14 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. Date: q " f �— 14 Signature (Applicant or Agent): D 0,.1 -9 DESCRIPTION FINANCIAL INFORMATION ACCOUNT QTY AMOUNT . PAID' PAID DATE ADDITION, EA ADDITIONAL 500 SF 101-0000-42400 0 $249.44 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $34.80 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF 101-0000-42400 0 $241.66 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF PC 101-0000-42600 0 $171.14 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ADDITION: $697.04 $0.00 DESCRIPTION ACCOUNT, QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK'- YES 101-0000-42600 3.5 $245.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ' ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-02600 1.5 $105.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 1.25 $87.50' $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 1 $70.00 $0.00 PAID BY = METHOD RECEIPT # CHECK # CLTD BY Total Paid for BLDG CITY STAFF - PER HOUR: $507.50 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $3.00 $0.00 PAID BY. METHOD :RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $3.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $6.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID ' ` PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $24.66 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $5.08 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION.: ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST•1,000SF 101-0000-42403 0 $290.06 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $0.00 PAID BY METHOD :RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL - NEW CONSTRUCTION: $367.66 $0.00 DESCRIPTION ACCOUNT QTY = AMOUNT PAID PAID DATE APPLIANCE REPAIR/ALTERATION 101-0000-42402 0 $24.18 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID 'PAID DATE APPLIANCE REPAIR/ALTERATION PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $24.18 $0.00 PAID BY _ METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $24.18 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD* RECEIPT•# CHECK # CLTD BY Total Paid for MECHANICAL: $87.03 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $120.90 $0.00 'PAID BY METHOD ;RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $60.45 $0.00 PAID BY METHOD -RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS 101-0000-42401 0 $24.18 $0.00 PAID BY METHODRECEIPT # CHECK # CLTD BY• DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID" PAID DATE ROOF DRAIN 101-0000-42401 0 $24.18 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ROOF DRAIN PC 101-0000-42600 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $24.18 $0.00 PAID BY METHOD RECEIPT # . CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $302.24 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL; EA ADDITIONAL 500 SF 101-0000-42400 0 $43.50 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $17.40 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION"' ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, FIRST 100 SF 101-0000-42400 0 $98.62 $0.00 PAID BY ;: .` METHOD RECEIPT #CHECK # CLTD BY DESCRIPTION ACCOUNT: QTY AMOUNT `' PAID PAID DATE REMODEL, FIRST 500 SF PC 101-0000-42600 0 $134.88 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for REMODEL: $294.40 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL .301-0000-20308 0 $9.72 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD.BY Total Paid for STRONG MOTION INSTRUMENTATION SMI: $9.72 • $0.00 TOTALS:• •0 Description: BARLETT / ADDITION TO LIVING AREA Type: BUILDING, RESIDENTIAL Subtype: ADDITION Status: APPROVED -CONDITIONS Applied: 2/8/2016 RSE Approved: 4/14/2016 JJO Parcel No: 604161003 Site Address: 78930 LA PALMA DR LA QUINTA,CA 92253 Subdivision: TR 23269 Block: Lot: 68 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $74,786.40 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 2/24/2016 Details: REM / ADD DEMO 105.6 SQ. FT. BALCONY AND REBUILD 1ST FLOOR 478 SQ: FT. AND 2ND FLOOR 224 SQ. FT. AND REMODEL KITCHEN PER 2013 CRC CODES. HOME IS NOT FIRE SPRINKLED. DOUBLE FEE WILL BE ASSESSED FOR STARTING WORK WITHOUT A PERMIT. WORK WAS HAULTED BY CODE ENFORCEMENT 3 /29/16 Printed: Friday, April 15, 2016 4:22:08 PM 1 of 7 sysrrnns CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE JIM JOHNSON 2/23/2016 2/24/2016 NOTE JIM JOHNSON 3/17/2016 3/16/2016 NOTE JIM JOHNSON 4/11/2016 4/14/2016 CAN YOU PLEASE PRODUCE THE SCHOOL FEE LETTER? NOTE STEPHANIE KHATAMI 4/15/2016 4/15/2016 NEEDS DEBRIS MANAGEMENT - HOLD INSPECTIONS UNTIL IT'S RECEIVED. PLAN CHECK COMMENTS FROM CONSULTANT JIM JOHNSON 4/15/2016 4/15/2016 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 2/24/2016 2/24/2016 STRUC RFC 2/24/2016 RECEIVED Printed: Friday, April 15, 2016 4:22:08 PM 1 of 7 sysrrnns PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 3/14/2016 3/14/2016 STRUC RFC 3/14/2016 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 3/28/2016 3/28/2016 STRUC RFC 3/28/2016 RECEIVED PLAN CHECK PICKED UP RAMSES SEVILLA 3/17/2016 3/17/2016 PLAN CHECK PICKED UP STEPHANIE KHATAMI 2/24/2016 2/24/2016 JORGE CONTREREAS PLAN CHECK SENT TO RAMSES SEVILLA 2/8/2016 2/8/2016 OUTSIDE PC PLAN CHECK SENT TO RAMSES SEVILLA 3/21/2016 3/21/2016 OUTSIDE PC PLAN CHECK SUBMITTAL RAMSES SEVILLA 2/8/2016 2/8/2016 RECEIVED PLAN CHECK SUBMITTAL RAMSES SEVILLA 3/3/2016 3/3/2016 RECEIVED PLAN CHECK SUBMITTAL RAMSES SEVILLA 3/21/2016 3/21/2016 RECEIVED TELEPHONE CALL JIM JOHNSON 2/24/2016 2/24/2016 CALLED JORGE CONTRERAS TO INFORM HIM PLANS ARE READY FOR CORRECTIONS TELEPHONE CALL JIM JOHNSON 3/16/2016 3/16/2016 called Jorge to inform him the plans still have struc corrections TELEPHONE CALL JIM JOHNSON 3/29/2016 3/29/2016 CALLED JORGE TO INFORM HIM THE PLANS ARE READY FOR 3RD CORRECTIONS TELEPHONE CALL JIM JOHNSON 4/15/2016 4/15/2016 CALLED JORGE TO INFORM HIM PLANS ARE READY TO ISSUE CONDITIONS CONDITION. DATE DATE DATE CONTACT STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED READY TO ISSUE JIM JOHNSON 2/23/2016 2/23/2016 PENDING WAITING FOR PLANS TO BE RETURNED FROM CHECKLIST JOHN THOMPTSON Printed: Friday, April 15, 2016 4:22:08 PM 2 of 7 J,,, sysrrnns Printed: Friday, April 15, 2016 4:22:08 PM 3 of 7 c SYS7EhiS FINANCIAL I ADVISED CALLER OF.SCHOOL FEE LETTER, READY TO ISSUE JIM JOHNSON 2/23/2016 2/23/2016 ACCOUNT PENDING AMOUNT PAID SUBLIST (ALL IT REQUIRES) AND DEBRIS PLAN. CHECKLIST CHECK # METHOD PAID BY CLTD BY ADDITION, EA SCHOOL LETTER RECIEVED 0 $249.44 CONTACTS NAME TYPE NAME. ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT JORGE CONTRERAS 74818 VELICE WAY PALM DESERT CA 92260 CONTRACTOR CHRISTINA AND DAN BARLETT 78930 LA PALMA LA QUINTA CA 92253 OWNER CHRISTINA BARTLETT 92253 101-0000-42600 Printed: Friday, April 15, 2016 4:22:08 PM 3 of 7 c SYS7EhiS FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY . AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY ADDITION, EA 101-0000-42400 0 $249.44 $0.00 ADDITIONAL 500 SF ADDITION, EA 101-0000-42600 0 $34.80 $0.00 ADDITIONAL 500 SF PC ADDITION, FIRST 100 SF 101-0000-42400 0 '$241.66 $0.00 ADDITION, FIRST 100 SF 101-0000-42600 0 $171.14 $0.00 PC Total Paid for ADDITION: $697.04 $0.00 HOURLY PLAN CHECK - 101-0000-42600 3.5 $245.00 $0.00 YES HOURLY PLAN CHECK - 101-0000-42600 1.5 $105.00 $0.00 YES HOURLY PLAN CHECK - 101-0000-42600 1.25 • $87.50 $0.00 YES HOURLY PLAN CHECK - 101-0000-42600 1 $70.00 $0.00 YES Total Paid for BLDG CITY STAFF - PER HOUR: $507.50 $0.00 BSAS SB1473 FEE 101-0000-20306 0. $3.00 $0.00 Printed: Friday, April 15, 2016 4:22:08 PM 3 of 7 c SYS7EhiS DESCRIPTION ACCOUNT CITY _.. _ .-- - AMOUNT - -- -- -. _ __ .. PAID _ _. PAID DATE RECEIPT # _ CHECK #. ._. METHOD PAID BY CLTD . __ _, BY BSAS SB1473 FEE 101-0000-20306 0 $3.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $6.00 $0.00 BSA: RESIDENTIAL, EA 101-0000-42403 0 $24.66 $0.00 ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0. $5.08 $0.00 ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $290.06 $0.00 1,000SF RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $0.00 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $367.66 $0.00 APPLIANCE 101-0000-42402 0 $24.18 $0.00 REPAIR/ALTERATION APPLIANCE 101-0000-42600 0. $4.83 $0.00 REPAIR/ALTERATION PC EXHAUST HOOD 101-0000-42402 0 $24.18 $0.00 EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 VENT FAN 101-0000-42402 0 $24.18 $0.00 VENT FAN PC 101-0000-42600 0 $4.83 $0.00 Total Paid for MECHANICAL: $87.03 $0.00 FIXTURE/TRAP 101-0000-42401 0 $120.90 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $60.45 $0.00 GAS SYSTEM, 1-4 101-0000-42401 0 $24.18 $0.00 OUTLETS GAS SYSTEM, 1-4 101-0000-426000 $24.17 $0.00 OUTLETS PC Printed: Friday, April 15, 2016 4:22:08 PM 4 of 7 SYSTEMS DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY ROOF DRAIN 101-0000-42401 0 $24.18 $0.00 ROOF DRAIN PC 101-0000-42600 0 .$12.09 $0.00 WATER SYSTEM 101-0000-42401 0 $24.18 $0.00 INST/ALT/REP WATER SYSTEM . 101-0000-42600 0 $12.09 $0.00 INST/ALT/REP PC Total Paid for PLUMBING FEES: $302.24 $0.00 REMODEL, EA 101-0000-42400 0 $43.50 $0.00 ADDITIONAL 500 SF REMODEL, EA 101-0000-42600 0 S17,40 $0100 AUDI I IUNAL SUU SE PL REMODEL, FIRST 100 SF 101-0000-42400 0 $98.62 $0.00 REMODEL, FIRST 500 SF 101-0000-42600 0 $134.88 $0.00 PC Total Paid for REMODEL: $294.40 $0.00 T -SMI.- RESIDENTIAL 101-0000-20308 0 $9.72 $0.00 Total Paid for STRONG MOTION INSTRUMENTATION SMI:' $9.72 $0.00 TOTALS:00 INSPECTIONS PARENT PROJECTS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED REVIEWS STATUS REMARKS NOTES DATE 1ST BLDG NS (2 WK) JIM JOHNSON 2/8/2016 -2/23/2016 2/17/2016 REVISIONS REQUIRED 1ST BLDG STR (2• JOHN 2/8/2016 2/23/2016 2/22/2016 REVISIONS REQUIRED SEND PLANS, STRUC COUNTS AND TRUSS WK) THOMPSON CALCULATIONS DUE BACK 2/23/16 Printed: Friday, April 15, 2016 4:22:08 PM 5 of 7 C SYSTEMS 2ND BLDG NS (2. JIM JOHNSON 3/3/2016 . 3/17/2616 3/10/2016 APPROVED PATHNAME SUBDIR WK) .DOC 2/17/2016 JIM JOHNSON 78-930 LA PALMA 78-930 LA PALMA 0 2ND BLDG STR (2 JOHN 3/3/2016 3/17/2016 3/14/2016 REVISIONS REQUIRED DOC WK) THOMPSON 78-930 LA PALMA 78-930 LA PALMA 0 3RD BLDG STR (1 JOHN 3/21/2016 3/28/2016 3/28/2016 REVISIONS REQUIRED WK) THOMPSON DOC 2/22/2016 JOHN THOMPSON STRUCTURAL [STRUCTURAL - 1 WK JOHN 4/6/2016 4/13/2016 4/12/2016- READY FOR APPROVAL COMMENTS.doc COMMENTS.doc THOMPSON 1ST REVIEW - 1ST REVIEW - Printed: Friday, April 15, 2016 4:22:08 PM 6 of 7 sysrcnes :• • INFORMATION Attachment Type CREATED OWNER ATTACHMENTS DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED .DOC 2/17/2016 JIM JOHNSON 78-930 LA PALMA 78-930 LA PALMA 0 DR.docx DR.docx DOC 3/29/2016 JIM JOHNSON 78-930 LA PALMA 78-930 LA PALMA 0 DR.docx DR 1.docx IST REVIEW - IST REVIEW - DOC 2/22/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 COMMENTS.doc COMMENTS.doc 1ST REVIEW - 1ST REVIEW - DOC 2/22/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf 2ND CHECK - 2ND CHECK. - DOC 3/13/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 COMMENTS.doc COMMENTS.doc 2ND CHECK - 2ND CHECK - DOC 3/13/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf' 3RD CHECK - 3RD CHECK - DOC 3/28/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 COMMENTS.doc COMMENTS.doc Printed: Friday, April 15, 2016 4:22:08 PM 6 of 7 sysrcnes Printed: Friday, April 15, 2016 4:22:08 PM 7 of 7 SYSTEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED 3RD CHECK - 3RD CHECK.- HECK-DOC DOC 3/28/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf 4TH CHECK - 4TH CHECK - DOC 4/12/2016 JOHN THOMPSON STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf DOC 4/14/2016 RAMSES SEVILLA LA PALMA SCHOOL LA PALMA SCHOOL 1 FEE.pdf FEE.pdf DOC 4/14/2016 RAMSES SEVILLA SCHOOL FEES LA SCHOOL FEES LA 1 PALMA. PALMA.pdf TRANSMITTAL FROM TRANSMITTAL FROM DOC 4/14/2016 STEPHANIE KHATAMI OUTSIDE PLAN CHECK 4- OUTSIDE PLAN CHECK 4- 0 14-16 LA PALMA.pdf 14-16 LA PALMA.pdf Printed: Friday, April 15, 2016 4:22:08 PM 7 of 7 SYSTEMS YOUNG • ENGINEERING o n ®. a 8 Letter of Transmittal �. To: City of La Quinta Today's Date 78-495 Calle Tampico City Due Date: " . 4-13-16 i La Quinta,.CA 92253 Project Address:,- .f. 78930 La Palma Drive ; • Attn: " Ramses Sevilla,- Plan Check M BRES2016-0030 Submittal: V ® 4EE, ❑ ,3rd ❑ Other: We are forwarding: ® a By Messenger ❑ By Mail (Fed Ex or UPS) ❑ Your Pickup Includes Descriptions: 'Includes: # Of ° Descriptions: ' Copies: ❑ Structural Plans' ' ' 1 Revised Struct. Plans (S3, SD1 dated 4-4-16) s . Structural Calculations ElRevised Struct. Calcs - ® 1 .- Truss Calcs ® 1,' Revised Truss Calcs.(dated _ t 44-16) ' ❑ Soils Report ElRevised Soils Report ® 1 Structural P/C Responses 11Approved Structural Plans Z. 3 • • Redlined Structural'Plans -. ❑ r 'Approved Structural Calcs ❑ Redlined Structural Calcs ❑ Approved Truss Calcs _ ' ❑ ' Redlined Truss_ Calcs ❑ Approved Soils Report- y" ' ❑ Redlined Soils Reports ❑ Other: ' Comments: Structural content is. approvable." Plan sheets S3 and SDI dated 4-4-16 are approvable and shall replace r -the corresponding, sheets in the 3rd submittal set dated 3-21-16. r ` No structural calculations were resubmitted, the 3rd submitted structural calculations are approvable.— "Structural Plan Review Time = 1.0 HR T-hi's Material Sent` for?' ` ❑ ` Your Files. r ®- Per Your Request ` ❑ Your Review " '❑ ., 'Approval .❑ Checking- ❑, '.At the request of. Other: ❑ r By: John W.'Thompson CEIV Office ®�� •(760) 772-5107 sx ®' . .' Other.: Qf" APR .IlY ,OF LA QUIWA ' COMMUNITY D!WgjbPME Plan Submittal Building :Permit. Number.. Project Description: SFR Exempt -.O (Materials may contain'hazardous wastes and are not,subject to recycling provlsloris) Construction Debris Management. Plan Job SIte:Address Owners.Name =.Number, Street, or PO;Boz City,ate, Postai[Code Owner's -Phone. Number :.Ovines s E=Mail Address J'Froject Manager`s Name QrojectMaiiagers Phone Number ;Froject;Managers E-mail Address Builder / Contractor _ Number, Street or_PO..Box City, State,:Postal Code Project square Footage City Approval By Date of City Approval 78930 La.Palma Dan. Bartlett PO' Box 463 Thousand. Palms, CA 9227.6 Dan Bartlett 760-250=4554 Russ Clarke Construction 75101 .Sego Lane:Suite H Palm Desert, Ca. 92211 478 Materials, To Be Discarded: .0.00 Product ' Tons Trash 0.00 Not recyclable' Asphalt 0.00 Recyclable Brick/Block 0.00 Recyclable Cardboard 0.00 Recyclable Commingled 0.00 Recyclable: Concrete 0.00 Recyclable Drywall 0.00 Recyclable Donated / Reuse" 0.00 Recyclable *Describe Items Totals: Recycle Trash 0.0 0.0 Product Tons Masonry.(broken) Plaster Scrap Metal Tile: (floor) Tile (root) Wood Landscape pebris .0.00 Recyclab Recyclab Recyclab Recyclab Recyclab Recyclab Recyclab 0:00 0.00 0.00 0.00 0.00 0:00 Projected Diversion: #DIV/0! I understand.it is the property owner's responsibility to submit copies of weight tickets or receipts to the District Environmental coordinator as these hauls' occur. I hereby certify that completion, implementation and adherence oftheDebris Management Plan (DMP) for the .above named project shall guarantee that at least 506/o of the jobsite waste is diverted from landfilling: The remaining material will be recycled or reused. I wiii divert, for recycling or re -use, remaining materials.generated from the first day of the project through the:completion of the projecHn accordance; with this plan. This DMP is issued in the name of the property..owner(s) and shall remain their property throughoufthecconstruction and/or demolition project. A contractor serving as agent of the owner may obtain :a DMP for the, owner. However, the DMP is still issued in the name of the property owner(s) and the owner retains legal responsibility for ensuring that the provisions of the bDMP are adhered to. The property owner(s) and general contractor shall be: kept informed of the diversion progress'through i-monthly reports. If self -hauling, all refuse material from this project site must be taken to an approved recycler or transfer 0 A 1b ��1 3 A � 16 Owner / Developer / Project Manager / Superintendant Date P.O. BOX 1504 LA QUINTA, CALIFORNIA 92247-1504 BUILDING &"SAFETY DEPARTMENT - 78 -495 CALLS TAMPICO (760) 777-7012 LA QUINTA, CALIFORNIA 92253• FAX (760) 777=7011" PROPERTY OWNER'S PACKAGE Disclosures & Forms for Owner -Builders Applying for Construction Permits IMPORTANT! NOTICE TO PROPERTY OWNER Dear Property Owner: An application for a building permit has been submitted in your name listing yourself as the. builder of the property improvements specified at 7 8- P 3 0 La Pc 1 nnA We are providing you with an Owner -Builder Acknowledgment and Information Verification Form to make you aware of your responsibilities and possible risk you may incur by having this permit issued in your name as the Owner -Builder. We will not issue a building permit until you have read, initialed your understanding of each provision, signed, and returned this form to us at our official address indicated. An agent of the owner cannot execute this notice unless you, the property owner, obtain the prior approval of the permitting authority. OWNER'S ACKNOWLEDGMENT AND VERIFICATION OF INFORMATION DIRECTIONS: Read and initial each statement.below to signer you understand or verify this information. W1. I understand a frequent practice of unlicensed persons is to have the property owner obtain an "Owner -Builder" building permit that erroneously implies that the property owner is,providing his or her own labor and material personally. I, as an Owner -Builder; may be held liable and subject to serious. financial risk for any injuries sustained by an unlicensed person and his or her employees while working on my property.' My homeowner's insurance may not provide coverage for those injuries. I am willfully acting as an Owner -Builder and am aware of the limits of my insurance coverage for injuries to workers on my property. OP6 2. I understand building permits are not required to be signed by property owners unless they are responsible for the construction and are'not hiring a licensed Contractor to assume this responsibility. 06 3. I understand as an "Owner -Builder" I arr the responsible party of record on the permit. I understand that I may protect. Myself from potential financial risk by hiring a licensed Contractor and having the permit filed in his or her name instead of my own. p4. I understand Contractors are required by law to be licensed and bonded in California and to list their license uts and contracts'. numbers on 5. I understand if I employ or otherwise engage any persons, other than California licensed Contractors, and the total value my construction is at least five hundred dollars ($500), including labor and materials, I may be.considered an "employer" under state and federal law. 6. I understand if I am considered an "employer" under state and federal law, I must register with the state and federal glSvernment, withhold payroll taxes, provide workers' compensation disability insurance, and contribute to unemployment compensation for each "employee." I also understand my failure to abide by these laws may subject me to.serious financial risk. w7. I understand under California. Contractors' State License Law, an owner -Builder who builds single-family residential ScItures cannot legally build them with the intent to offer them for sale, unless all work is, performed by licensed subcontractors and the number of structures does not exceed four within any calendar year, or all of the work is performed under contract with a licensed general building Contractor.