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BRES2017-0192
r 78-495 CALL•E TAMPICO LA QUINTA, CALIFORNIA 92253 Permit Type/Subtype: Application Number: Property Address: APN: Application Description Property Zoning: Application Valuation: Applicant: BROCK PAYTON 4490 JASMINE AVE CULVER CITY, CA DESIGN & DEVELOPMENT DEPARTMENT BUILDING PERMIT BUILDING RESIDENTIAL/DWELLING - SINGLE FAMILY DETACHED -BRES2017-0192 80957 VIA PESSARO . 777390002 HICKS/ 7,262SF DWELLING/VB/RES-3/CLASS A-FR/13D VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Owner: BRENT & JORJA HICKS Date: 12/14/2017 $648,112.90 n �J ® Contractor: MONARCH HOMES DESERT DIVISION INC DBA DA .DEC 14 2017 49-950 JEFFERSON ST #130--134 0 . INDIO, CA 92201 CITY OF LA QUINTA (760)413-8863 DESIGN AND DEVELOPMENT DEPARTMENT LIC. No.: 457228 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.: 457228 Date: /17 Contractor �t OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from a ontractor's State License Law for the following reason (Sec. 7031.5, Business an 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).: (_J 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.). U 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.). (__J 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 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 k for which this permit is issued. Se �thKhave and will maintain workers' compensation insurance, as required by ion 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: STATE COMPENSATION INSURANCE FUND Policy Number: 9045509. 1 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 Cod I shall forthwith comply with those p roons. e Dati 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 pr perty for inspection purposes. Date: 'gnature (Applicant or Agent): Date: 12/14/2017 Application Number: BRES2017-0192 Owner: Property Address: 80957 VIA PESSARO BRENT & 1ORJA HICKS , APN: ' 777390002 Property Zoning: Application Valuation: $648,112.90 Applicant:. Contractor: BROCK PAYTON MONARCH HOMES DESERT DIVISION INC DBA DA 4490 JASMINE AVE 49-950 JEFFERSON ST #130-134 CULVER CITY, CA INDIO, CA 92201 (760)413-8863 LIC. No.: 457228 Detail: 7,262SF SINTSLE FAMILY DWELLING. [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOESNOT INCLUDE POOL, SPA, WATER FEATURES, BLOCK WALLS OR DRIVEWAY APPROACH. DEFERRED SUBMITTAL OF PHOTOVOLTAIC SYSTEM APPROVED BY AOR. 2016 CALIFORNIA BUILDING CODES. FINANCIAL INFORMATION ii DESCRIPTION ACCOUNT QTY AMOUNT ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-03201 0 $1,120.28 Total Paid for ART IN PUBLIC PLACES- Alm $1,120.28 DESCRIPTION ACCOUNT QTY AMOUNT HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 2:5 $390.00 Total Paid for BLDG CITY STAFF -'PER HOUR: $390.00 DESCRIPTION ACCOUNT QTY AMOUNT BSAS SB1473 FEE 101-0000-20306 0 $26.00 Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $26.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - CIVIC CENTER 252-0000-43200 0 $942.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - LIBRARIES 253-0000-43200 0 $344.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - PARKS/REC 251-0000-43200 0 $2,048.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 Total Paid for DIF - SINGLE FAMILY DWE-LING: $6,894.00 ' DESCRIPTION 'ACCOUNT QTY AMOUNT TEMP POWER SERVICE 101-0000-42403 0 $25.33 DESCRIPTION ACCOUNT QTY AMOUNT TEMP POWER SERVICE PC 101-0000-42600 0 $17.73 Total Paid for ELECTRICAL: $43.06 DESCRIPTION ACCOUNT QTY AMOUNT, RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $106.08 DESCRIPTION ACCOUNT QTY AMOUNT RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $43.68 DESCRIPTION ACCOUNT IQTY AMOUNT RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $156.04 DESCRIPTION ACCOUNT QTY AMOUNT RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $51.49 'I ' • Total Paid for ELECTRICAL - NEW CONSTRUCTION: $357.29 DESCRIPTION ACCOUNT QTY AMOUNT RESIDENTIAL PkECISE.GRADING -*CUSTOM HOME LOT>7KSF 101-0000-42408 0 $38:00 DESCRIPTION ACCOUNT QTY AMOUNT RESIDENTIAL PRECISE GRADING - CUSTOM HOME LOT >7KSF PC 101-0000-42600 0 $190.00 Total Paid for GRADING: $228.00 DESCRIPTION ACCOUNT QTY AMOUNT CONDENSER/COMPRESSOR 101-0000-42402 0 $190.00 DESCRIPTION ACCOUNT QTY AMOUNT CONDENSER/COMPRESSOR PC 101-0000-42600 0 $126.65 DESCRIPTION ACCOUNT QTY AMOUNT EXHAUST HOOD 101-0000-42402 0 $12.67 DESCRIPTION ACCOUNT QTY AMOUNT EXHAUST HOOD PC 101-0000-42600 0 $5.07 DESCRIPTION ACCOUNT QTY AMOUNT . FURNACE 101-0000-42402 0 $190.00 DESCRIPTION ACCOUNT QTY AMOUNT FURNACE PC. 101-0000-42600 0 $126.65 DESCRIPTION ACCOUNT QTY AMOUNT VENT FAN 101-0000-42402 0 $139.37 DESCRIPTION ACCOUNT QTY AMOUNT VENT FAN PC 101-0000-42600 0 $55.77 Total Paid for MECHANCAL: $846.18 DESCRIPTION ACCOUNT QTY AMOUNT NEW CONSTRUCTION PERMIT 101-0000-42400 0 $874.43 Total Paid for NEW CONSTRUCTION PERMIT: $874.43 DESCRIPTION ACCOUNT QTY AMOUNT NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,200.00 DESCRIPTION ACCOUNT QTY AMOUNT NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $698.15 Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,898.15 DESCRIPTION ACCOUNT CITY AMOUNT BACKFLOW DEVICE 101-0000-42401 0 $12.67 DESCRIPTION ACCOUNT CTY AMOUNT BACKFLOW DEVICE PC 101-000042600 0 $5.07 DESCRIPTION ACCOUNT CITY AMOUNT BUILDING SEWER 101-0000-42401 l $25.33 DESCRIPTION ACCOUNT CITY AMOUNT BUILDING SEWER PC 101-0000-42600 0 $17.73 DESCRIPTION ACCOUNT QTY AMOUNT FIXTURE/TRAP 101-0000-42401 0 $468.79 DESCRIPTION ACCOUNT QTY AMOUNT FIXTURE/TRAP PC 101-0000-42600 0 $468.79 DESCRIPTION ..:' iGASSYSTEM,5+OUTLETS DESCRIPTION GAS SYSTEM, 5+ OUTLETS PC DESCRIPTION WATER HEATER/VENT DESCRIPTION WATER HEATER/VENT PC DESCRIPTION WATER SYSTEM MT/ALT/REP . DESCRIPTION WATER SYSTEM INSTJALT/REP PC ACCOUNT QTY AMOUNT 101-0000-42401 0 $39.01 SMI - RESIDENTIAL ACCOUNT QTY AMOUNT. $5.00 101-0000-42600 0 .$26.01 QTY ACCOUNT QTY AMOUNT 0 101-0000-42401 0 $25.34 ACCOUNT QTY AMOUNT 101-0000-42600 0 $15.20 ACCOUNT QTY AMOUNT 101-0000-42401 0 $12.67 ACCOUNT QTY AMOUNT 101-0000-42600 0 $12.67 Total Paid for PLUMBING FEES: $1,129.28 DESCRIPTION ACCOUNT QTY AMOUNT SMI - RESIDENTIAL 101-0000-20308 0 $84.25 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $84.25 DESCRIPTION ACCOUNT QTY AMOUNT ' TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 DESCRIPTION ACCOUNT QTY AMOUNT SINGLE FAMILY DETACHED 224-0000-20320 0 $1,831.44 Total Paid for TUMF - RESIDENTIAL: $1,837.44 Description: HICKS / 7,262SF DWELLING/VB/RES-3/CLASS A-FR/13D Type: BUILDING RESIDENTIAL Subtype: DWELLING - SINGLE Status: FINALED Applied: 8/1/2017 MFA FAMILY DETACHED Approved: 12/14/2017 AMA Parcel No: 777390002 Site Address: 80957 VIA PESSARO LA QUINTA,CA 92253 Subdivision: TR 29894-3 Block: Lot: 40 Issued: 12/14/2017 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 6/17/2019 crw Valuation: $648,112.90 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 7,262SF SINGLE FAMILY DWELLING [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, WATER FEATURES, BLOCK WALLS OR DRIVEWAY APPROACH. DEFERRED SUBMITTAL OF PHOTOVOLTAIC SYSTEM APPROVED BY AOR. 2016 CALIFORNIA BUILDING CODES. DEFERRED SUBMITTAL: PHOTOVOLTAIC SYSTEM SUBMITTED AND APPROVED, SEE SEPARATE PERMIT BSOL2018-0009. REVISION 3 - FIREPLACE MODELS REVISED TO ARTISAN GAS -BURNING APPLIANCE SERIES PER AGREEMENT WITH BUILDING OFFICIAL. 550 00.) 0 135 1 Applied to Approved PIS Approved to Issued Issued to Finaled ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE ARMANDO MAGALLON 8/17/2017 8/17/2017 1 WAS NOT ABLE TO LOCATE NS PLANS. I SET STIR SET IN STANDING AREA. NOTE ARMANDO MAGALLON 8/28/2018 8/28/2018 T24 REVISION SUBMITTED PLAN CHECK COMMENTS FROM CONSULTANT AARON HICKSON 10/11/2017 10/11/2017 CORRECTIONS NEEDED RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT ARMANDO MAGALLON 8/17/2017 8/17/2017 NOT APPROVABLE RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT ARMANDO MAGALLON 12/4/2017 12/4/2017 APPROVED RECEIVED Printed: Thursday, July 07, 2022 10:01:24 AM 1 of 19 RWSYS7EMS PLAN CHECK PICKED UP AARON HICKSON 10/13/2017 10/13/2017 PLANS PICKED UP BY RON RUFF PLAN CHECK PICKED UP JACK LIMA 9/24/2018 9/24/2018 REVISIONS PICKED UP AND FEES PAID BY GREG BONANO PLAN CHECK PICKED UP STEPHANIE SWANSTROM 8/23/2017 8/23/2017 BROCK PEYTON PLAN CHECK SUBMITTAL MARY FASANO 8/1/2017 8/1/2017 SENT ONE SET OF PLANS TO ESGIL, PLANNING BUCKET AND RECEIVED FIRE BUCKET RON RUFF HAD WASTE MANAGEMENT LETTER. WHICH WAS ALREADY ON THE FILE AND CHECKED IN CONDITIONS. AND PUBLIC COUNTER VISIT AARON HICKSON 12/8/2017 12/8/2017 HAD QUESTIONS ON SOLAR ISSUE WITH PROJECT. JAY DISCUSSED THE CONDITION WITH RON RUFF. AND ADVISED HE NEEDED TO GET WITH AJ ON THIS MATTER TO GET A RESOLUTION. PUBLIC COUNTER VISIT AARON HICKSON 8/14/2018 8/14/2018 GREG BONANO PICKE UP TITLE 24 REVISIONS PUBLIC COUNTER VISIT AARON HICKSON 5/16/2019 5/16/2019 GREG BONANO PICKED UP REVISION-3 PUBLIC COUNTER VISIT JACK LIMA 6/11/2019 6/11/2019 REINSPECTION FEE PAID BY GREG BONANO. MANY SETS SUBMITTED. POST IT NOTES TAPED TO PLANS RESUBMITTAL AARON HICKSON 11/17/2017 11/17/2017 AND DOCS. CONFUSING SEPERATED AS WELL AS POSSIBLE. ADDED DAYS TO REVIEW DUE TO HOLIDAY. SUBMITTAL JACK LIMA 5/9/2019 5/9/2019 3RD REVISION FOR FIREPLACES MADE BY GREG BONANNO. PHONED BROCK (310-720-6589) THAT PLANS ARE READY FOR TELEPHONE CALL AJ ORTEGA 8/22/2017 8/22/2017 CORRECTIONS PHONED BROCK (310-720-6589) THAT PLANS ARE READY FOR TELEPHONE CALL AJ ORTEGA 10/12/2017 10/12/2017 CORRECTIONS PHONED BROCK (310-720-6589) THAT PLANS ARE MISSING INSTALLATION OF PROPOSED SPECIAL FEATURE, TELEPHONE CALL AJ ORTEGA 12/7/2017 12/7/2017 ADDITIONALLY EMAILED (BJPAYTON@HOTMAIL.COM) SECOND REVIEW CORRECTIONS, SEE 3RD REVIEW FOR ADDITIONAL INFORMATION. Printed: Thursday, July 07, 2022 10:01:24 AM 2 of 19 RWSYS7EM5 PHONED CONSTRACTOR RON RUFF (760-578-4006) REGARDING THE DEFERRED SUBMITTAL BEING ACCEPTED AND PLANS BEING APPROVED, THEY MAY NOT BE ISSUED TELEPHONE CALL AJ ORTEGA 12/14/2017 12/14/2017 THOUGH DUE TO PLANNING FINAL LANDSCAPE REQUIREMENT AND PM10/PUBLIC WORKS APPROVAL NOT BEING RESOLVED. HE WILL BE IN TO COLLECT THE COMMENTS. TELEPHONE CALL JAKE FUSON 5/16/2019 5/16/2019 NOTIFIED GREG BONANO THAT REVISION 3 PLANS WERE APPROVED AND READY FOR FEE PAYMENT. CONDITIONS CONDITION DATE DATE DATE CONTACT STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED NEEDS TO HAVE PARCEL MERGER APPROVED BEFORE WE CAN ISSUE PERMIT PARCEL MERGER APPROVED 2017-0001 04/058/2017. UPDATED: FINAL LANDSCAPE PLAN AND PM10/PUBLIC WORKS APPROVAL REQUIRED, SEE READY TO ISSUE CHECKLIST. READY TO ISSUE MARY FASANO 8/29/2017 12/14/2017 COMPLETE UPDATE: WE ARE NO LONGER CREATING A CHECKLIST SEPERATE FINAL LANDCAPE PLAN. CHERI STILL NEEDS TO REVIEW FINAL LANDSCAPE PLAN WHICH SHOULD BE INCLUDED IN BUILDING SET. PER GABRIEL PM10 APPROVAL STILL REQUIRED PM10 AND FINAL LANDSCAPE APPROVED PERMIT IS NOW READY TO BE ISSUED. NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT BROCK PAYTON 4490 JASMINE AVE CULVER CITY CA Printed: Thursday, July 07, 2022 10:01:24 AM 3 of 19 RWSYS7EMS CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE EMAIL CONTRACTOR MONARCH HOMES DESERT DIVISION 49-950 JEFFERSON ST INDIO CA 92201 INC DBA DA #130-134 OWNER BRENT & JORJA HICKS 5525 SE SCENIC LN VANCOUVER WA 98661 #200 FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ALTERNATE METHOD/MATERIAL 101-0000-42600 0.5 $78.00 $78.00 9/24/18 R39670 0001 DEBIT MONARCH HOMES JLIM DESERT DIVISION REVIEW RE -INSPECTION FEE 101-0000-42400 0 $80.00 $80.00 6/11/19 R50019 3115 CHECK MONARCH HOMES JLIM DESERT DIVISION RE -INSPECTION FEE 101-0000-42400 0 $0.05 $0.05 6/11/19 R50020 CASH MONARCH HOMES JLIM DESERT DIVISION Total Paid for ADMINISTRATIVE: $158.05 $158.05 ART IN PUBLIC PLACES - 270-0000-43201 0 $1,120.28 $1,120.28 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA RESIDENTIAL DESERT DIVISION Total Paid for ART IN PUBLIC PLACES - AIPP: $1,120.28 $1,120.28 HOURLY CHARGE - CITY 101-0000-42600 2.5 $390.00 $390.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA BUILDING STAFF DESERT DIVISION HOURLY CHARGE - CITY 101-0000-42600 0.5 $80.00 $80.00 5/16/19 R49221 0001 DEBIT GREG BONANO AHI BUILDING STAFF Total Paid for BLDG CITY STAFF - PER HOUR: $470.00 $470.00 BSAS SB1473 FEE 101-0000-20306 0 $26.00 $26.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION Total Paid for BUILDING STANDARDS ADMINISTRATION $26.00 $26.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION Printed: Thursday, July 07, 2022 10:01:24 AM 4 of 19 RWSYS7EMS ■ ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA CENTERS DESERT DIVISION DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION DIF - PARK 256-0000-43200 0 $40.00 $40.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA MAINTENANCE DESERT DIVISION DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION DIF - STREET 255-0000-43200 0 $116.00 $116.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA MAINTENANCE DESERT DIVISION DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 TEMP POWER SERVICE 101-0000-42403 0 $25.33 $25.33 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION TEMP POWER SERVICE 101-0000-42600 0 $17.73 $17.73 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA PC DESERT DIVISION Total Paid for ELECTRICAL: $43.06 $43.06 RESIDENTIAL, EA 101-0000-42403 0 $106.08 $106.08 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA ADDITION 1,000SF DESERT DIVISION RESIDENTIAL, EA 101-0000-42600 0 $43.68 $43.68 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA ADDITION 1,000SF, PC DESERT DIVISION RESIDENTIAL, FIRST 101-0000-42403 0 $156.04 $156.04 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA 1,OOOSF I I I I I I I IDESERT DIVISION RESIDENTIAL, FIRST 101-0000-42600 0 $51.49 $51.49 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA 1,000SF, PC DESERT DIVISION Total Paid for ELECTRICAL - NEW CONSTRUCTION: $357.29 $357.29 Printed: Thursday, July 07, 2022 10:01:24 AM 5 of 19 RWSYS7EMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42408 0 $38.00 $38.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION HOME LOT>7KSF RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42600 0 $190.00 $190.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION HOME LOT >7KSF PC Total Paid for GRADING: $228.00 $228.00 CONDENSER/COMPRES 101-0000-42402 0 $190.00 $190.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA SOR DESERT DIVISION CONDENSER/COMPRES 101-0000-42600 0 $126.65 $126.65 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA SOR PC DESERT DIVISION EXHAUST HOOD 101-0000-42402 0 $12.67 $12.67 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION EXHAUST HOOD PC 101-0000-42600 0 $5.07 $5.07 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION FURNACE 101-0000-42402 0 $190.00 $190.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION FURNACE PC 101-0000-42600 0 $126.65 $126.65 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION VENT FAN 101-0000-42402 0 $139.37 $139.37 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION VENT FAN PC 101-0000-42600 0 $55.77 $55.77 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION Total Paid for MECHANICAL: $846.18 $846.18 NEW CONSTRUCTION 101-0000-42400 0 $874.43 $874.43 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA PERMIT DESERT DIVISION Total Paid for NEW CONSTRUCTION PERMIT: $874.43 $874.43 NEW CONSTRUCTION 101-0000-42600 0 $1,200.00 $1,200.00 8/1/17 R26897 2321 CHECK BROCK PAYTON MFA PLAN CHECK Printed: Thursday, July 07, 2022 10:01:24 AM 6 of 19 RWSYS7EMS ■ ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY NEW CONSTRUCTION 101-0000-42600 0 $698.15 $698.15 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA PLAN CHECK DESERT DIVISION Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,898.15 $1,898.15 BACKFLOW DEVICE 101-0000-42401 0 $12.67 $12.67 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION BACKFLOW DEVICE PC 101-0000-42600 0 $5.07 $5.07 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION BUILDING SEWER 101-0000-42401 0 $25.33 $25.33 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION BUILDING SEWER PC 101-0000-42600 0 $17.73 $17.73 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION FIXTURE/TRAP 101-0000-42401 0 $468.79 $468.79 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION FIXTURE/TRAP PC 101-0000-42600 0 $468.79 $468.79 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION GAS SYSTEM, 5+ 101-0000-42401 0 $39.01 $39.01 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA OUTLETS DESERT DIVISION GAS SYSTEM, 5+ 101-0000-42600 0 $26.01 $26.01 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA OUTLETS PC DESERT DIVISION WATER HEATER/VENT 101-0000-42401 0 $25.34 $25.34 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION WATER HEATER/VENT MONARCH HOMES 101-0000-42600 0 $15.20 $15.20 12/14/17 R30232 6504 CHECK AMA PC DESERT DIVISION WATER SYSTEM 101-0000-42401 0 $12.67 $12.67 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA INST/ALT/REP DESERT DIVISION WATER SYSTEM 101-0000-42600 0 $12.67 $12.67 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA INST/ALT/REP PC I I I I I I I I I DESERT DIVISION Total Paid for PLUMBING FEES: $1,129.28 $1,129.28 Printed: Thursday, July 07, 2022 10:01:24 AM 7 of 19 RWSYS7EMS ■ ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY SMI - RESIDENTIAL 101-0000-20308 0 $84.25 $84.25 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DESERT DIVISION Total Paid for STRONG MOTION INSTRUMENTATION SMI: $84.25 $84.25 TECHNOLOGY 502-0000-43611 0 $5.00 $5.00 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA ENHANCEMENT FEE DESERT DIVISION Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $1,837.44 12/14/17 R30232 6504 CHECK MONARCH HOMES AMA DETACHED DESERT DIVISION Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE THIS IS FOR REVIEW AND APPROVAL OF PV SYSTEM - NO INSPECTION OF FOUNDATION OR BEYOND, SEE ATTACHED DEFERRED DEFERRED TRUSS AOR 12/14/2017 12/14/2017 APPROVED PV SYSTEM SUBMITTAL ACCEPTANCE LETTER. DEFERRED SUBMITTAL: PHOTOVOLTAIC SYSTEM SUBMITTED AND APPROVED, SEE SEPARATE PERMIT BSOL2018-0009. TEMPORARY POWER JFU 1/3/2018 1/3/2018 APPROVED SEWER CONNECTION JFU 1/31/2018 1/31/2018 APPROVED UNDERGROUND PLBG JFU 1/31/2018 1/31/2018 APPROVED (22) TEMPLATE FOOTINGS PER DETAILS 25, 27, AND 29/SD-1. TEMPLATE FOOTING JFU 2/8/2018 2/8/2018 APPROVED (22) TEMPLATE FOOTINGS PER DETAILS 25, 27, AND 29/SD-1. FRAMING JFU 2/13/2018 2/13/2018 CANCELED Printed: Thursday, July 07, 2022 10:01:24 AM 8 of 19 RWSYS7EMS DRYPACK JFU 2/21/2018 2/21/2018 NOT READY WORK INCOMPLETE. -WORK NOT ENTIRELY INSPECTED, STOPPED DUE TO INCOMPLETENESS -SSTB ANCHORS INCORRECT LENGTH -STIRRUPS AND TIES MISSING FROM HFX WALLS -GRADE BEAM INCOMPLETE AND AT INCORRECT DEPTH - ANCHORS MISSING IN SHEARWALLS- ADDITIONAL CORRECTIONS MAY STILL DISAPPROVE APPLY FOOTINGS AOR 2/23/2018 2/23/2018 D -WORK NOT ENTIRELY INSPECTED, STOPPED DUE TO INCOMPLETENESS -SSTB ANCHORS INCORRECT LENGTH -STIRRUPS AND TIES MISSING FROM HFX WALLS -GRADE BEAM INCOMPLETE AND AT INCORRECT DEPTH - ANCHORS MISSING IN SHEARWALLS- ADDITIONAL CORRECTIONS MAY STILL APPLY SLAB AOR 2/23/2018 2/23/2018 NOT READY -COMPLETE DEEPENED GRADE BEAM CONSTRUCTION PER RFI-PROVIDE SSTB 28 BOLT WHERE MISSING (CIRCLED ON JOB PLAN) -PAD FOOTING MISSED (CIRCLED ON PLAN) -HARDY FRAME STIRRUPS NOT SPACED PER HFX DETAILING -PROVIDE FORM FOOTINGS JFU 2/27/2018 2/27/2018 DISAPPROVE CERTIFICATION -ISOLATED PAD FOOTINGS D MUST BE CONNECTED TO SLAB PER 6/SD-1 (VARIOUS PAD FOOTING LOCATIONS THROUGHOUT FOUNDATION)NOTE: STEEL COLUMNS FOR "ART WALL" AT SITTING ROOM DELETED FROM SCOPE OF WORK. NO PLAN REVISION REQUIRED DUE TO MINOR NATURE OF CHANGE SLAB JFU 2/27/2018 2/27/2018 DISAPPROVE SEE FOOTING INSPECTION CORRECTIONS. Printed: Thursday, July 07, 2022 10:01:24 AM 9 of 19 RWSYS7EMS DOES NOT INCLUDE DEEPENED HARDY FRAME PER RFI DETAILS 35 & 36/SD-1, WHICH CH WILL BE HEADED OUT AND FOOTINGS JFU 2/28/2018 2/28/2018 PARTIALLY POURED WITH SLAB. OK TO POUR ALL APPROVED OTHER FOOTINGS.DOES NOT INCLUDE SLAB --VERIFY DOWELS AS REQUIRED FOR TWO POUR SYSTEM PER STANDARD FOOTING DETAILING AT SLAB INSPECTION. SLAB JFU 2/28/2018 2/28/2018 CANCELED SLAB JFU 3/2/2018 3/2/2018 APPROVED COMPLETE APPROVAL. FOOTINGS JFU 3/5/2018 3/5/2018 APPROVED COMPLETE APPROVAL. APPROVED ROOF NAIL JFU 6/8/2018 6/8/2018 W/EXCEPTIO SCUPPERS YET TO BE CUT IN, VERIFY AT FINAL INSPECTION. N PRELIM APPROVAL AT AREAS WHERE FRAMING JFU 7/16/2018 7/16/2018 PARTIALLY EXTERIOR PLYWOOD WAS INSTALLED AND APPROVED SHEAR PANELS ARE REQUIRED AT INTERIOR. SEE JOB PLANS SHEET S-2 FOR LOCATIONS. PRELIM APPROVAL AT AREAS WHERE ROUGH ELEC JFU 7/16/2018 7/16/2018 PARTIALLY EXTERIOR PLYWOOD WAS INSTALLED AND APPROVED SHEAR PANELS ARE REQUIRED AT INTERIOR. SEE JOB PLANS SHEET S-2 FOR LOCATIONS. PRELIM INSULATION AT AREAS PREVIOUSLY INSULATION JFU 7/18/2018 7/18/2018 PARTIALLY INSPECTED ON 7/16/2018. SEE JOB PLANS APPROVED SHEET S-2 FOR LOCATIONS. -FIREPLACE NOT PER PLAN -STRAPS REQUIRED PER 28 &35/SD3 AT CASITA OKAY TO WRAP JFU 8/3/2018 8/3/2018 DISAPPROVE SHOWER WINDOW-FIREBLOCKING D REQUIRED AT MASTER PATIO COLUMNS - WINDOW LABELS ARE MISSING AND DO NOT MATCH APPROVED VALUES Printed: Thursday, July 07, 2022 10:01:24 AM 10 of 19 RWSYS7EM5 OKAY TO WRAP JFU 8/7/2018 8/7/2018 PARTIALLY APPROVED DOES NOT INCLUDE FIREPLACES OR WINDOW VALUE INSPECTION AS SOME GLAZING PANELS ARE YET TO BE INSTALLED AND AN ENERGY REPORT REVISION IS CURRENTLY IN PLAN CHECK. A SUBSEQUENT INSPECTION OF THESE ITEMS IS REQUIRED. -GARAGE COOLING EXCEEDS SCOPE OF WORK OF PERMIT --OBTAIN NECESSARY PERMITS -NIL PLATE AT WEST WALL OF GARAGE -FIREBLOCK CONCEALED SPACE AT SOUTHEAST CORNER OF KITCHEN -FRAME ATTIC ACCESS OPENINGS -COMPLETE CONDENSATE PIPING OF ATTIC FAU'S--PROVIDE LADDER FOR INSPECTION -FIREPLACES AND ADJACENT FRAMING NOT PER PLAN FRAMING JFU 8/15/2018 8/15/2018 DISAPPROVE THIS APPROVAL DOES NOT INCLUDE D APPROVAL OF "OK TO WRAP" INSPECTION EXCEPTIONS. UPDATE: APPROVAL GRANTED TO COVER ALL (4) FIREPLACES WITH THE FOLLOWING CONDITIONS: -REVISED PLANS SHOWING THE NEW FIRPELACE MODELS MUST BE SUBMITTED AND APPROVED -NEW UPDATED INSTALLATION PLAQUES MUST BE VERIFIED WINDOW VALUES YET TO BE INSPECTED. SEE FRAMING INSPECTION CORRECTION LIST ROUGH ELEC JFU 8/15/2018 8/15/2018 DISAPPROVE FOR COMPLETE LIST OF FRAMING D COMBINATION INSPECTION CORRECTIONS. Printed: Thursday, July 07, 2022 10:01:24 AM 11 of 19 RWSYS7EMS SEE FRAMING INSPECTION CORRECTION LIST ROUGH MECH JFU 8/15/2018 8/15/2018 DISAPPROVE FOR COMPLETE LIST OF FRAMING D COMBINATION INSPECTION CORRECTIONS. SEE FRAMING INSPECTION CORRECTION LIST ROUGH PLBG JFU 8/15/2018 8/15/2018 DISAPPROVE FOR COMPLETE LIST OF FRAMING D COMBINATION INSPECTION CORRECTIONS. (2) UNDERGROUND RUNS FROM METER TO UNDERGROUND GAS JFU 8/17/2018 8/17/2018 APPROVED SUPPLY DWELLING. THIS INSPECTION DOES NOT INCLUDE FIREPLACE AREAS OR WINDOW VALUES AS APPROVED FRAMING JFU 8/20/2018 8/20/2018 W/EXCEPTIO PREVIOUSLY NOTED. VERIFY AT INSULATION INSPECTION: -CONDENSATE LINE CORRECTED N AT BATHROOM -PLANS HAVE BEEN SUBMITTED FOR GARAGE COOLING ROUGH ELEC JFU 8/20/2018 8/20/2018 APPROVED APPROVED ROUGH MECH JFU 8/20/2018 8/20/2018 W/EXCEPTIO SEE FRAMING INSPECTION NOTES. N APPROVED ROUGH PLBG JFU 8/20/2018 8/20/2018 W/EXCEPTIO SEE FRAMING INSPECTION NOTES. N EXTERIOR WALLS AND ROOF INSULATION ONLY. DOES NOT INCLUDE GARAGE, PARTIALLY FIREPLACES OR WINDOW VALUES. INSULATION JFU 8/28/2018 8/28/2018 APPROVED EXTERIOR WALLS AND ROOF INSULATION ONLY. DOES NOT INCLUDE GARAGE, FIREPLACES OR WINDOW VALUES. COMPLETE APPROVAL OF THE DWELLING AND ROOF ONLY AT GARAGE. GARAGE INSULATION JFU 8/31/2018 8/31/2018 PARTIALLY APPROVAL IS AN AT -RISK APPROVAL APPROVED PENDING THE REVISION CURRENTLY IN PLAN CHECK. Printed: Thursday, July 07, 2022 10:01:24 AM 12 of 19 RWSYS7EMS APPROVED INSULATION DCL 9/4/2018 9/4/2018 W/EXCEPTIO - GARAGE LID APPROVABLE PENDING PLAN REVISION. N DRYWALL NAIL DCL 9/7/2018 9/7/2018 PARTIALLY - CASITA, BED 1, WEST HALLWAY, AND APPROVED MASTER CLOSET/LAUNDRY/BATH ONLY. LATH JFU 9/13/2018 9/13/2018 APPROVED DRYWALL NAIL DCL 9/18/2018 9/18/2018 APPROVED - FULL APPROVAL. APPROVAL TO COVER ALL (4) FIREPLACES WITH THE FOLLOWING CONDITIONS: APPROVED -REVISED PLANS SHOWING THE NEW OKAY TO WRAP JFU 11/20/2018 11/20/2018 W/EXCEPTIO FIRPELACE MODELS MUST BE SUBMITTED N AND APPROVED -NEW UPDATED INSTALLATION PLAQUES MUST BE VERIFIED TEMP USE OF PERM PWR JFU 4/1/2019 4/1/2019 APPROVED CORRECTIONS: -PLAN RECISIONS FOR FIREPLACES AND GARAGE ALTERATIONS STILL OUTSTANDING. -SITE TO BE CLEARED OF CONSTRUCTION FENCING, DEBRIS FINAL" AOR 4/29/2019 4/29/2019 NOT READY CONTAINER, ETC. -LANDSCAPING INCOMPLETE. -FIRE FINAL REQUIRED. -GAS SERVICE MAY BE RELEASED ONCE A GAS TEST HAS BEEN PERFORMED, GAS APPLIANCE INSTALLED AND VENTED. GAS LINE/TEST AOR 4/30/2019 4/30/2019 APPROVED Printed: Thursday, July 07, 2022 10:01:24 AM 13 of 19 RWSYS7EMS FINAL" AOR 5/20/2019 1 5/20/2019 DISAPPROVE D 80-957 VIA PESSARO FINAL CORRECTIONS: - PLAN REVISIONS FOR FIREPLACES AND GARAGE AIR CONDITIONING NOT FULLY RESOLVED.-PV SYSTEM REQUIRED TO BE FINALED PRIOR TO SFD FINAL. -LABEL MAIN SERVICE PANEL. -ANTI -SYPHON HOSE BIB AT FRONT WEST SIDE OF DWELLING. -OUTDOOR LIGHTING ENERGY CONTROLS REQUIRED. - GAS SHUTOFF FOR EXTERIOR FIREPLACE. - OUTDOOR BBQ AND FIRE FEATURES REQUIRE PERMITTING AND INSPECTION. - GARAGE MECHANICAL DUCT SYSTEM (PENDING).-GFCI REQUIRED FOR GARAGE DOOR RECEPTACLES, AND TWO (2) RECEPTACLES ADJACENT TO WATER FILTER. - KITCHEN OUTLETS TO BE AFCI PROTECTED. - DIRTY KITCHEN WASHER NOT CONNECTED THROUGH AIR -GAP, AND IS NOT GFCI PROTECTED. -DIRTY KITCHEN LOW VOLTAGE LIGHTING (UNDERSINK) NOT FINISHED IN J- BOX.-KITCHEN (BOTH AREAS) WASHER NOT CONNECTED THROUGH AIR -GAP, AND IS NOT GFCI PROTECTED. -BAR WASHER NOT CONNECTED THROUGH AIR -GAP, AND IS NOT GFCI PROTECTED. -BAR ICE MAKER REQUIRED TO DRAIN THROUGH AIR GAP. - BAR AREA REQUIRES AFCI PROTECTION. - MINI -SPLIT IN AV CLOSET POSSIBLY REQUIRES PERMITTING AND INSPECTION. - LABEL EACH SUBPANEL. Printed: Thursday, July 07, 2022 10:01:24 AM 14 of 19 RWSYS7EMS FINAL" AOR 6/4/2019 6/4/2019 DISAPPROVE D REMAINING FINAL CORRECTIONS: -PLAN REVISIONS FOR FIREPLACES AND GARAGE AIR CONDITIONING RESOLVED, INSPECTION REQUIRED FOR ROUGH INSTALLATION OF MECHANICAL SYSTEMS. -OUTDOOR LIGHTING ENERGY CONTROLS REQUIRED. - OUTDOOR BBQ AND FIRE FEATURES REQUIRE PERMITTING AND INSPECTION.- GFCI REQUIRED FOR GARAGE DOOR RECEPTACLES, AND TWO (2) RECEPTACLES ADJACENT TO WATER FILTER. -KITCHEN OUTLETS TO BE AFCI PROTECTED. -DIRTY KITCHEN WASHER NOT GFCI PROTECTED. - KITCHEN (BOTH AREAS) WASHER IS NOT GFCI PROTECTED. -BAR WASHER IS NOT GFCI PROTECTED. -BAR ICE MAKER REQUIRED TO DRAIN THROUGH AIR GAP, OR APPROVED EQUAL, PENDING FLOOR DRAIN INSPECTION. -BAR AREA REQUIRES AFCI PROTECTION. -MINI -SPLIT IN AV CLOSET POSSIBLY REQUIRES PERMITTING AND INSPECTION.REINSPECTION FEE ASSESSED FOR MULTIPLE FINAL INSPECTIONS REMAINING FINAL CORRECTIONS: -PLAN REVISIONS FOR FIREPLACES AND GARAGE AIR CONDITIONING RESOLVED, INSPECTION REQUIRED FOR ROUGH INSTALLATION OF MECHANICAL SYSTEMS. -OUTDOOR LIGHTING ENERGY CONTROLS REQUIRED. - FINAL" AOR 6/11/2019 6/11/2019 DISAPPROVE OUTDOOR BBQ AND FIRE FEATURES D REQUIRE PERMITTING AND INSPECTION. - KITCHEN OUTLETS TO BE AFCI PROTECTED. - BAR ICE MAKER REQUIRED TO DRAIN THROUGH AIR GAP, OR APPROVED EQUAL, PENDING FLOOR. -MINI -SPLIT IN AV CLOSET POSSIBLY REQUIRES PERMITTING AND INSPECTION. Printed: Thursday, July 07, 2022 10:01:24 AM 15 of 19 RWSYS7EMS FINAL" I AOR I 6/13/2019 I 6/13/2019 I DISAPPROVE FINAL" I AOR 1 6/17/2019 1 6/17/2019 1 APPROVED INSPECTION OF CONDENSATE DRAIN FROM AV UNIT DOES NOT DRAIN TO APPROVED LOCATION, ALL OTHER PREVIOUS CORRECTION ITEMS RESOLVED, SUBMITTAL OF MECHANICAL FORMS REQUIRED REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED REVIEWS STATUS REMARKS NOTES DATE THIS PROPERTY HAS AN APPROVED PARCEL MERGER WHICH HAS NOT BEEN RECORDED YET. I WASN'T SURE WHICH ADDRESS TO LINK IT TO SO 1ST BLDG NS (3 WK) AJ ORTEGA 8/1/2017 8/22/2017 8/22/2017 REVISIONS REQUIRED IT MAY NEED TO BE CHANGED ACCORDING TO DRIVEWAY LOCATION SEE 1ST REVIEW NON-STRUCTURAL CORRECTIONS ATTACHED 1ST BLDG STIR (2 KURT CULVER 8/1/2017 8/15/2017 8/15/2017 REVISIONS REQUIRED WK) 1ST FIRE (2 WK) RONALD 8/1/2017 8/15/2017 8/2/2017 READY FOR APPROVAL GRIESINGER PLEASE SUBMIT AN APPLICATION FOR A FINAL LANDSCAPE PLAN TO REVIEW THE LANDSCAPE 1ST PLANNING (2 PLAN. CHERI FLORES 8/1/2017 8/15/2017 8/7/2017 REVISIONS REQUIRED WK) PLEASE SUBMIT AN APPLICATION FOR A LOT LINE ADJUSTMENT FOR THE REAR AREA TO BE ACQUIRED FROM THE GOLF COURSE. 2ND BLDG NS (2 AJ ORTEGA 9/28/2017 10/12/2017 10/12/2017 REVISIONS REQUIRED SEE ATTACHED 2ND REVIEW COMMENTS. WK) 2ND BLDG STR (2 KURT CULVER 9/28/2017 10/12/2017 10/10/2017 REVISIONS REQUIRED WK) Printed: Thursday, July 07, 2022 10:01:24 AM 16 of 19 RWSYS7EMS SAME COMMENTS AS BEFORE: PLEASE SUBMIT AN APPLICATION FOR A FINAL LANDSCAPE PLAN TO REVIEW THE LANDSCAPE PLAN. 2ND PLANNING (2 CHERI FLORES 9/28/2017 10/12/2017 10/10/2017 REVISIONS REQUIRED PLEASE SUBMIT AN APPLICATION FOR A LOT LINE WK) ADJUSTMENT FOR THE REAR AREA TO BE ACQUIRED FROM THE GOLF COURSE. I DID NOT SEE ANY CASES SET UP IN TRAKIT FOR THESE APPLICATIONS AS OF 10/10/17 LLA2017-0004 HAS BEEN APPROVED. 1ST PW GREEN AMY YU 10/11/2017 10/18/2017 10/13/2017 PENDING DOCUMENTS EMAILED RON RUFF RECORDED LOT LINE SHEET ADJUSTMENT IS PENDING REQUIRED SPECIAL FEATURE NOT SHOWN ON 3RD BLDG NS (2 WK) AJ ORTEGA 11/20/2017 12/6/2017 12/7/2017 REVISIONS REQUIRED PLANS, PROVIDE CONSTRUCTION DRAWINGS FOR A 4.SkW PV SYSTEM FOR APPROVAL. 3RD BLDG STR (2 KURT CULVER 11/20/2017 12/6/2017 11/30/2017 READY FOR APPROVAL WK) - CONDS REVIEW AND APPROVAL OF PV SYSTEM HAS BEEN 4TH BLDG NS (1 WK) AJ ORTEGA 12/13/2017 12/20/2017 12/14/2017 APPROVED- MOVED TO A DEFERRED SUBMITTAL, NO CONDITIONS INSPECTIONS OF FOUNDATION OR BEYOND WILL BE PROVIDED. 2ND PW GREEN AMY YU 12/14/2017 12/21/2017 12/14/2017 READY FOR APPROVAL RECORDED LLA IS RECEIVED SHEET 3RD PLANNING (1 WK) CHERI FLORES 12/14/2017 12/21/2017 12/14/2017 READY FOR APPROVAL PLANS ARE LOCATED IN 4D AND SUPPLEMENTAL DOCUMENTS ARE LOCATED IN NEW SFD UNDER CONSTRUCTION FILES. REVISION IS FOR 1ST BLDG NS (1 WK) JULIO ANAYA 7/24/2018 7/31/2018 8/8/2018 APPROVED REV 1: WINDOWS OMMITING WINDOWS ON PLANS AND WINDOW VALUES ON T24. REVISION 1 ENERGY REPORT Printed: Thursday, July 07, 2022 10:01:24 AM 17 of 19 RWSYS7EMS REV 2 : T24 -ADD A/C 1ST BLDG NS (1 WK) JULIO ANAYA 8/28/2018 9/4/2018 9/12/2018 APPROVED TO GARAGE REVISION 3 - FIREPLACE MODELS REVISED TO 1ST BLDG NS (1 WK) JAKE FUSON 5/9/2019 5/16/2019 5/16/2019 APPROVED REVISION - 3 ARTISAN GAS -BURNING APPLIANCE SERIES PER FIREPLACE AGREEMENT WITH BUILDING OFFICIAL. BOND INFORMATION Attachment Type CREATED ATTACHMENTS OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 10/4/2017 ARMANDO MAGALLON WASTE MANAGEMENT SCHOOL LETTER 0 LETTER RECEIPT.pdf DOC 12/19/2017 ARMANDO MAGALLON BRES2017-0192 GREEN BRES2017-0192 GREEN 0 SHEET SHEET.pdf BRES2017-0192 - 1ST 1ST REVIEW NOW DOC 8/22/2017 AJ ORTEGA STRUCTURAL REVIEW NON- 0 STRUCTURAL CORRECTIONS CORRECTIONS.pdf 1ST REVIEW BRES2017-0192 - 1ST DOC 8/22/2017 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 0 CORRECTIONS CORRECTIONS.pdf 2ND REVIEW BRES2017-0192 - 2ND DOC 10/11/2017 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 0 CORRECTIONS CORRECTIONS.pdf BRES2017-0192 - 2ND 2ND REVIEW NOW DOC 10/12/2017 AJ ORTEGA STRUCTURAL REVIEW NOW 0 STRUCTURAL CORRECTIONS CORRECTIONS.pdf BRES2017-0192 - DEFERRED SUBMITTAL DOC 12/14/2017 AJ ORTEGA ACCEPTANCE LETTER DEFERRED SUBMITTAL 0 ACCEPTANCE LETTER (PV SYSTEM) (PV SYSTEM).pdf 3RD REVIEW BRES2017-0192 - 3RD DOC 12/15/2017 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 0 TRANSMITTAL TRANSMITTAL.pdf Printed: Thursday, July 07, 2022 10:01:24 AM 18 of 19 RWSYS7EMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME S BRES2017-0192 - DOC 6/18/2019 AJ ORTEGA SPECIAL INSPECTION SPECIAL INSPECTION 1 (QII) (QII).pdf BRES2017-0192 - RFI - DOC 2/27/2018 JAKE FUSON RFI - FOUNDATION FOUNDATION 1 CHANGES CHANGES.pdf DOC 3/5/2018 JAKE FUSON FORM CERTIFICATION BRES2017-0192 - FORM 1 CERTIFICATION.pdf BRES2017-0192 - DOC 8/3/2018 JAKE FUSON STRUCTURAL STRUCTURAL 1 OBSERVATION OBSERVATION.pdf SCHOOL FEE DOC 10/4/2017 JIM JOHNSON CERTIFICATION OF SCHOOL FEE LETTER 0 BRE52017.pdf BUILDING AREA 2ND SUBMITTAL 2ND SUBMITTAL DOC 9/28/2017 STEPHANIE CORRECTION LIST AND CORRECTION LIST AND 0 SWANSTROM RESPONSES 9-28-17 RESPONSES 9-28-17.pdf CERTIFICATION OF SCHOOL FEE DOC 10/10/2017 STEPHANIE CERTIFICATION OF COMPLIANCE - SCHOOL 0 SWANSTROM FEE RECEIPT 10-10- COMPLIANCE 17. pdf Printed: Thursday, July 07, 2022 10:01:24 AM 19 of 19 RWSYS7EMS Bin # City of la Quinta Building &r Safety Division Permit # 78-.495 Calle Tampico La Quinta, CA 92253.- (760) 777-7012 placation and Tracking Sheet Project Address: 1. 0o K57 v 16 w er's Name: A. P. Number: % 7— Y)p — pip 1 A OOZ Address: Legal Description: TUL'r 261 431 d City, ST, Zip: 1zt\MA4tQE (pvN Contract or: ! Ji}i�i?r•?i::>�f ri:i?ii:'r,.�:Y.iii}.`-:'{.ii J:?:i v+eAUA-1. kloutrl rk-3 Telephone: .Address: 9 ,AJE e'vXSS£�+ S TE Project Description: City, ST, Zip: p10 Cd ZZo i l✓lN Q Z Z, Telephone: e. O l 3 b � SS 6� � State Lie. # : City Lie.,#: Arch., Engr., Designer: O(�k P4, i-�p1� vif�j2£�0 �q�ee� (Z. �js • Address: +Ivqo wtp r 4W t LOT S MS q l 8 ' City, ST, Zip: v Lai C ►7JPD"�� otJ. }Matt.• �o Telephone: ?'fj0 �O Construction Type: Occupancy: State Lie. #: ;»:..>.::A;:<;; Project type (circle one): New Add'n Alter Repair Demo Name of Contact Person: Sq. Ft: # Stories: # Units: Telephone # of Contact Person: Zj ? t p 2n o 7 Estimated Value of Project• ' I 10Q APPLICANT: DO NOT WRITE BELOW THIS LINE # Submittal Req'd Rec'd TRACMG PERMIT FEES Plan Sets Plan Check submitted Item Amount Structural Cafes. Reviewed, ready for corrections Plan Check Deposit Truss Calls. Called Contact Person Plan Check Balance Title 24 Calcs. Plans picked up Construction Flood plain plan Plans resubmitted Mechanical Grading plan 2"d Review, ready for corrections/issue Electrical Subcontactor List Called Contact Person Plumbing Grant Deed Plans picked up S.M.I. H.O.A.- Approval Plans resubmitted Grading IN HOUSE:- '"' Review, ready for corrections/issue Developer Impact Fee Planning Approval Called Contact Person A.I.P.P. Pub. Wks. Appr Date of permit issue School Fees Total Permit Fees Coachella Valley Unified School District 83-733 Avenue 55, Thermal, CA 92274 (760) 398-5909 — Fax (760) 398-1224 This Box For District Use Only DEVELOPER FEES PAID AREA: AMOUNT LEVEL ONE AMOUNT LEVEL TWO AMOUNT: MITIGATION AMOUNT I COMM/IND AMOUNT: DATE: RECEIPT CHECK # INITIALS CERTIFICATE OF COMPLIANCE (California Education Code 17620) Project Name: The Hideaway Owner's Name: Hicks Residence Project Address: 80957 Via Pessaro, LaQuinta Project Description: Single Family Dwelling APN: 777-390-002 Tract #: Type of Development: Residential XX Commercial Total Square Feet of Building Area: 7,262 sq. ft. Date: October 5, 2017 Phone No. 760-578-4006 Lot #'s: Certification of Applicant/Owners: The person signing certifies that the above information is penalty of perjury and further represents that he/she is authorized to sign on behalf ofthe owner, Dated: October 5, 2017 Signature: Industrial act and makes this statement under loper. SCHOOL DISTRICT'S REQUIREMENTS FOR THE ABOVE P ,IECT HAVE BEEN OR WILL BE SATISFIED IN ACCORDANCE WITH ONE OF THE FOLLOWING: (CIRCLE ONE) Education Code Gov. Code Project 17620 65995 Approval Number of Sq.Ft. 7,262 Amount per Sq.Ft. $3.48 Amount Collected $25,271.76 Building Permit Application Completed: Yes/No By: Andy Jenkins, Director of Facilities and Maintenance Agreement Existing Not Subject to Fee Prior to 1/1/87 Requirement Note: Pursuant to AB 181 any room additions or enclosures of 500 sq. ft. or less are exempt from developer fees. Any mobile homes being relocated within the same school district's jurisdiction are exempt from developer fees. Certificate issued by: Laurie Howard, Secretary Signature: !X[x.r L � � -�{ ]d'IL NOTICE OF 90 DAY PERIOD FOR PROTEST OF FEES AND STATEMENT OF FEES Section 66020 of the Government Code asserted by Assembly Bill 3081, effective January 1, 1997, requires that this District provide (1) a written notice to the project appellant, at the time of payment of school fees, mitigation payment or other exactions ("Fees"), of the 90-day period to protest the imposition of these Fees and (2) the amount of the fees. Therefore, in accordance with section 66020 of the Government code and other applicable law, this Notice shall serve to advise you that the 90-day protest period in regard to such Fees or the validity thereof, commences with the payment of the fees or performance of any other requirements as described in section 66020 of the Government code. Additionally, the amount of the fees imposed is as herein set forth, whether payable at this time or in whole or in part prior to issuance of a Certificate of Occupancy. As in the latter, the 90 days starts on the date hereof. This Certificate of Compliance is valid for thirty (30) days from the date of issuance. Extension will be granted only for good cause, as determined by the School District, and up to three (3) such extensions may be granted. \IV' III vdoc:"dCvl.C,%CCrlilicalC ol ylllour iird:urd 3 - 'Of _ 11/2010 Tlihf 4 Sep " COMMUNITY DEVELOPMENT DEPARTMENT 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 (760) 777-7012 FAX (760) 777-7011 CERTIFICATION OF BUILDING AREA STREET ADDRESS OF JOB: 80957 VIA PESSARO APN: 777-390-002 DESCRIPTION OF WORK: NEW SFD SQUARE FOOTAGE: 7262 sq. ft. OWNER'S NAME: HICKS For questions regarding this letter, please call: City of La Quinta Permit Center (760) 777-7012 Coachella Valley Unified School District 83-733 Avenue 55 P O Box 847 Thermal, CA 92274 (760) 398-5909 Desert Sands Unified School District 47-950 Dune Palms Road La Quinta, CA 92253 (760) 771-8515 CITY OF LA QUIN A BUILDING & SAFETY DEPT. APPR VED FOR CONST CTION DATE i o Please note: This letter verifies conditioned square footage. Please call your School District to verify school fees, requirement for cashier's check or money order and hours of operation. Building Permit Number: fCs Project Description: SFR Exempt: 0 (Materials may contain hazardous wastes and are not subject to recycling provisions) Construction Debris Management Plan Plan Submittal Datel 9/27/2017 Job Site Address) 80957 Via Pessaro Owner's Name Brent Hicks Number, Street, or PO Box Owner's E-Mail Address Project Manager's Namel Ron Ruff Project Manager's Phone Number 760-578-4006 Project Manager's E-mail Address Irruffco(&dc.rr.com 1 Builder / Contractor Monarch Homes Number, Street or PO Box1 49950 Jefferson St #130-134 City, State, Postal Code , Indio, CA. 92201 RECEIVED SEP 29 8 2017 CITY OF LA QUINTA COMMUNITY DEVELOPMENT Project Square Footage), Approx. 10,045 square feet C4 Approval By Renado Gouldlock-DEC/Burrtec Waste l Date of City Approval QW2_11/2 Materials To Be Discarded: Product Trash Asphalt Brick/Block Cardboard Commingled Concrete Drywall Donated / Reuse' 'Describe Items Tons 2.25 Not recyclable 0.00 Recyclable 0.00 Recyclable 0.00 Recyclable 46.00 Recyclable 5.00 Recyclable 0.00 Recyclable Product Masonry (broken) . Plaster Scrap Metal Tile (floor) Tile (roof) Wood Landscape Debris Tons 0.00 Recyclable 11.25 Recyclable 0.00 Recyclable 1.30 Recyclable 1.40 Recyclable 15.50 Recyclable 0.00 Recyclable Totals: Rec Kcle Trash Projected Diversion: 80.5 42.3 65.57% \ 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,-impfementation and adherence of the Debris Management Plan (DMP) for the above named project shall guarantee that at least 65% of the jobsite waste is diverted from landfilling. The remaining material will be recycled or reused. I.will divert, for recycling or re -use, remaining materials generated from the first day of the project through the completion of the project in -accordance with this plan. This DMP is issued in the name of the property owner(s) and shall remain their property throughout the construction and/or demolition project. A contractor serving as agent of the owner may obtain a DMP for the owner. However, the DMP is still issued in the name of the property owner(s) and the owner retains legal responsibility for ensuring that the provisions of the DMP are adhered to. The property er ) nd general contractor shall be kept informed of the diversion progress through bi-monthly rep I If f haulin , all f material from this project site must be taken to an appr ved recyc er or transfer i Owner / eve loper / Project an er / Superintendant Date' 'W �uss2a✓l'alq-z CITY OF LA QUINTA - PUBLIC WORKS DEPARTMENT GREEN SHEET PUBLIC WORKS CLEARANCE FOR RELEASE OF BUILDING PERMIT Form updated & effective 9/25/2009 Green Sheet approvals are forwarded to the Building & Safety Department directly by Public Works. Please DO NOT submit the Green Sheet (Public Works Clearance) Packet to the Public Works Department until ALL requirements listed below are complete. Incomplete applications or applications which cannot be processed will be returned to applicant. Date: 14 / lO J_J Developer: N ONA RC H+_ bFSE 2-T �F_Vls fa N 1NG Tract No.: ;Z'1$9`1'3Tract Name: HI /jFAwA)! Lot No.(s): 39 -f— 4-C Address(s): 30 - T S-7_11 to PC-7 5S AZ4 Phone Number: (7%0) The following are the requirements for Public Works Clearance to authorize issuance -of a building permit from the Building & Safety Department: {�( CUSTOM HOMES: PROVIDE ITEMS #2, #3, #4, #5 & #7 BELOW ❑ TRACT HOMES: PROVIDE ITEMS #1, #2, #3 & #5 BELOW ❑ COMMERCIAL BUILDINGS/OTHER: PROVIDE ITEMS #1, #2, #3, #5 & #7 BELOW — WALLS, SIGNS, OTHER: PROVIDE ITEM #6 BELOW -1. Attach Pad Elevation Certificates in compliance iwith the, approved design elevation for building pad (maximum allowable deviation of +/- 0.1 foot). Pad Elevation- Certificates must be current (within 6 months.of current date). If a precise grading plan creates the pad for approval, please withhold green sheet submittal until a Pad Elevation Certificate can be provided. Attach geotechnical certification of grading plan compliance including compaction reports from a licensed Soils Engineer. Recently rough graded residential developments which have a previously approved geotechnical certification are exempt from this requirement.. l3. Attach recorded final map or title information/grant deed showing proposed building locations are legal lots. 4. Complete the attached <1 acre per lot or infill project Fugitive Dust Control project information form, PM10 plan & agreement or provide alternative & valid City approved PM10 plan set reference number or hard copy plan. PM10 plans for commercial & residential developments (beyond 1 lot) are submitted separately with grading plans & are subject to additional requirements. A current PM10 certification number is required. 5. Attach a copy of the rough or precise grading plan to the Public Works Department -showing building location(s) for pad elevation verification. AO flood zone developments will require an approved flood plain development plan. 6. Attach supporting documentation for wall plan, monument sign, grease trap or special facility installations. _- 7. Complete and sign the attached water quality management plan (WQMP) exemption form, if applicable. PW approved building construction projects require either a WQMP or a completed WQMP exemption form. Approved maps/plans may be viewed at the following link: http://Www.la=gOinta.org/PlariCheck/m search.aspx I have reviewed and confirmed the requirements listed above as presented and find the improvements to be sufficiently complete for construction of the proposed buildings/structures/walls/signs on the subject lot(s). Pursuant to my findings, the above project may be released for building permit issuance. This section completed by City staff. Recommended by: Date: I Z / I� / 17 Public Works Distribution: ( ►� l Green Sheet to Building & Safety ( ) Green Sheet to Planning Department Declined for approval for reason(s) as follow(s), please correct and resubmit: TAChecklists - Forms & Applications\Forms & Applications\GREEN SHEET cover & PM10 less than 1 Acre Revised 10-02-12.doc City of La Quinta - PM10 Fugitive Dust Control Project Information Construction Phase PM 10 Agreement (< 1 acre/lot or Inf ill Project) Project Information Projact Phase (check one) Construction ' ' Demolition Total Acres in Active Construction (<I acre per Lot): Contractor: Project Name: �[JCK S K r-7S 1 D 5 NC E Project Tract/Lot Numbers: 1:R.q $ 9 q 3 9 -/— `4C) Project Street Address: SC - (7.-7 VIA PE SSA 2C) Anticipated Start Date: 10J. /12 Anticipated Completion Date: 1 :9 PM10 Contact Information Please note: Dust control is required 24 hours a day, 7 days a week, regardless of construction status. Person listed below is responsible for dust control during business and non -business hours. Name: I Ro p4 P. U F F Title: PZOJ EL7 M ANACr-EP_, Name: Mailing Address: , State, ZIP Code: MONARCH H`D M E S DF 5 E 2T 6-C' J F- r- F E1Zsc�lu .s7 srt � ZNb I 0 LA 9-;k�z.oI Primary Phone #: 1 % b tJ — 5_ 7 0-- qC U b Fax #: 24 Hour Emergency Phone#: 7 60 — 57$= y oo Cell Phone #: -7 77b a — 5-75— 410o Email Address: R u fi Y-00 4 DC D11/1s'01V INS e - 1 30 PM10 Certificate #: C V / 707 — ©O q995'_ 5-0_6'6 The above stated property owner (or authorized representative): Shall act as his/her acknowledgement of dust control requirements and their enforceability, pursuant to SCAQMD Rules 403, 403.1, 401, 402, 201, 203 and PERP; ❖ Shall constitute an Agreement to comply with all project conditions as identified in the approved dust control plan. Acknowledges that dust control is required twenty-four (24) hours a day, seven (7) days a week, throughout the period of project performance, regardless of project size or status; ❖ Shall ensure that each and every contractor, subcontractor and all other persons associated with the project shall be in continuous compliance with all requirements of the approved dust control plan; Shall take all necessary precautions to minimize dust, even if additional measures beyond those listed in the dust control plan are necessary; Shall authorize representatives of City/County to enter the property for inspection and/or abatement purposes; Shall hold harmI s the ty ounty and its representatives from liability for any actions related to this dust control pl ❑r i Vi initiat atement activities. City of La Quinta - PM 10 Fugitive Dust Control Plan (< 1 acre per Lot or Inf ill Project) This Fugitive Dust Control Plan shall take into account applicable SCAQMD Regulations Rule 403, 403.1 , 401, 402, 201, 203 and Portable Equipment Registration Program (PERP). WATERING: Continuous watering is required to prevent dust and must occur a minimum of four (4) times daily. Water shall be applied from an adequate sized metered water source to dry soils to prevent: ■ Visible dust emissions > 20% opacity ■ Visible dust emissions that travel > 100 feet from the source (within site) Visible dust emissions that cross any property line ❖ EDUCATION: The responsible dust control Individual and key personnel shall attend SCAQMD PM10 class and obtain PM10 certificate number prior to construction activity (training information may be obtained by contacting SCAQMD at (909) 396-2183). CONSTRUCTION & DEMOLITION ACTIVITIES: A copy of this approved Fugitive Dust Plan must be kept on site. At least one short-term stabilization method must be used during off hours. At least one long-term stabilization measure must be used within ten (10) days of ceasing activity. ❖ WEATHER MONITORING: Wind predictions shall be monitored. ❖ SIGNAGE: Approved signs shall be installed at a highly visible location. Please refer to the Coachella Valley Fugitive Dust Control Plan Handbook for Construction Signage Guidelines. ❖ TRAFFIC: Construction traffic shall not be allowed on the pad, unless absolutely necessary. If vehicles operate on pad, pad shall be kept firm and moist through hose watering and sprinklers; and a maximum traffic speed of 15mph will be enforced. Fugitive Dust shall be prevented by fencing off site to prevent unauthorized traffic on pad. ❖ PARKING: Parking is not allowed on pad. All vehicles must park on street at designated areas only. ❖ TRACK OUT: Provide 24 hour street cleaning and track out system as approved by City Public Works inspectors. No dirt on public or private roads. Track out shall be cleaned up within one (1) hour of incident and at the conclusion of each workday. ❖ DIRT PILES: Dirt piles shall be limited to 50 cubic yards and built per California Building Code grading requirements. Piles shall be kept moist or covered with tarp material. Larger dirt piles will require stockpile or grading permit. ❖ FENCING: Provide PM10 fencing at perimeter of public roads and where applicable. Wood slat fencing can be installed at rear of property and return 20 feet on either side if HOA restrictions apply. Block walls can replace PM10 fencing during the construction phase. EQUIPMENT: Extra hoses and sprinklers shall be maintained on site. EXCAVATION MEASURES_: All areas to be excavated or graded shall be pre -watered. Water shall also be applied during excavation or grading operations. DUMP TRUCKS: Open top dump trucks shall be wet down, moist and covered with a tarp prior to leaving site. •:• INACTIVE SITE. Within 10 days of ceasing of activities, re -vegetate or permanently stabilize as required. ❖ RECORD KEEPING: Fugitive Dust Control Plan records (i.e. self inspection records, records of use of chemical suppressants, etc.) shall be maintained for 3 years by the Property Owner (or Authorized Representative). Property Owner shall notify the City and SCAQMD within 10 days of completion of project. Water Quality Management Plan (WQMP) Exemption'Form - Whitewater River Region Documentation of Project Not Requiring a WQMP but Requiring Site Design BMPs and Source Control: BMPs by Entitlement Conditions of Approval or Permit Conditions — WQMP Required for the Listed Change of Land Uses or for Changes of Pollutant Stream (All Questions Below Must be Answered "No" To Exempt Project) Yes No Entitlement or construction of new single-family hillside residence(s) that create 10,000 square (� feet, or more, of impervious area where the pre -development natural slope is 25% or greater? Entitlement or construction of new single-family hillside residence(s) that create 10,000 square feet, or more, of impervious area where the pre -development natural slope is 10% or greater where erosive soil conditions are known? r/ Entitlement or construction of new commercial and industrial development(s) of 100,000 square feet or more? _ Entitlement or construction of new automotive repair shop(s)_including body, upholstery, paint, exhaust, tire, transmission, engine or other automotive specialty repair. [Standard Industrial v Classification (SIC) codes 5013, 7532, 7533, 7534, 7537, 7538, and 75391? Entitlement or construction of new retail gasoline outlet(s) disturbing greater than 5,000 square feet? Entitlement or construction of new restaurant(s) (or potential restaurant shell space) disturbing greater than 5,000 square feet? Entitlement or construction of new home subdivision(s) with 10 or more housing units? Entitlement or construction of new parking lot(s) of 5,000 square feet or more, or with 25 or more parking spaces, and potentially exposed to Urban Runoff? Applicant Information Name and Title PON R L.V r PP-0i Ee-T MA NA E 2_ Company MONAV-C-H FS bE5E2T 1]EVISIONl Phone 7 &0 — 57 5— 4OO (c> Email 2TZt,t F�=cv® Dc, taQ, couA Project Information Project Name Type (SFH, Multi -Family, Commercial, Etc.) �j I� LS IC �S� = S F 4 Location or Street Address 30 — 9-5- 7 V j A IRES A R-o Nearest Cross Streets V I A > N A Municipality/County/Zip Code La Quinta Tract Number(s) and/or Assessor Parcel Number(s) APN 'r 777-- 3a•'9 -- 001 a n('.aL, Other Location Information Watershed Whitewater River Source Control BMP Information Size of Project Area (nearest 0.1 acre) © , 7 3 Project Area managed with Site Design or Low n 7 3 Impact Development (LID) BMPs (nearest 0.1 acre) • Is the project subject to onsite retention by City ti 1 O N ordinance or policy? Name of the Entity that will implement, operate, and MONARCH maintain the Source Control BMPs Contact Name ,�C: w / n Street or Mailing' Address L1 l61S0 ,J C F r C-R S Ci 14 5 STD r City IN WO O CA, Zip Code 12.-2- 0 Check Item Source Control BMP Requirements - All Projects Require Non -Structural BMP Source Control To be Performed Non -Structural BMP (See Appendix H, Section 4.5.2.1) Ongoing Irrigation System and Landscape Maintenance Ongoing Litter Control Ongoing Drainage System Inspection & Maintenance Education/Training for Property Owner, Operators, Occupants, or Employees Activity Restrictions — Prohibition of Debris Blowing/Sweeping/Washing into Street/Storm Drain, Closed Trash Lids, Restriction of Vehicle Washing Ongoing Street Sweeping at Private Streets and Private Parking Lots Check Item Source Control BMP Requirements — Small Sloped Lots, Small Commercial, < 10 Unit To be Subdivisions, < 5,000 Square Ft. Parking Lots, Etc. Provided Structural BMP (See Appendix H, Section 4.5.2.2) Storm Drain Inlet Stenciling and Signage Landscape and Irrigation System Design to Minimize Erosion & Nuisance Runoff Protection of Slopes and Channels to Minimize Erosion Multi -Family Project Use of Community Car Wash Racks Wash Water Controls for Food Preparation Areas to Use Sanitary Sewer Fueling Area (Design & Maintenance) Including PCC Surface, Canopy & Spill Prevention Air!Water Supply Area Drainage (Design & Maintenance) Including Spill Area Containment Trash Storage Areas (Design & Maintenance) Including Attached Lids, Storm Water Controls Loading Docks (Design & Maintenance) Including Storm Water Controls, Dry & Frequent Cleaning Procedures Maintenance Bays (Design & Maintenance) Including Indoor Location & Storm Water Containment Vehicle and Equipment Wash Areas (Design & Maintenance) Including Canopy & Containment Outdoor Material Storage Areas (Design & Maintenance) Including Canopy & Containment Outdoor Work Areas or Processing Areas (Design & Maintenance) Including Canopy & Containment CC&R's, Maintenance Agreements or Other mechanisms will be used to ensure the ongoing operation, maintenance, funding, transfer and implementation of the project -specific WQMP requirements. Legal description and plat stamped by Registered Surveyor to be attached to the applicable CC&R or Maintenance Agreement for recordation at Riverside County. (Optional Requirement to be reviewed on a Project by Project basis) BMP Acknowledgement The applicant shall comply with listed BMPs and applicable provisions of the.City's NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; the California Regional Water Quality Control Board — Colorado River Basin Region.Board Order No. R7-2008-0001 and the State Water. Resources'Control Board's Order No. 99-08-DWQ. Signature: Print Name: /l.0 Title: PrWI rr Date: AJAI licant Certification I certify that I have read this form in its entirety and understand the City's submittal and review process and the requirements for this form. I understand and agree that if during the processing of the form, it is determined the information contains errors or omissions, clarification and/or supplemental information may be required and the preparation of such information may be considered, in the Community Development Director's judgment, an unreasonable delay and will result in a suspension of processing time limits in accordance with the California Code of Regulations, Title 14, Section 15109. Signature:k- 0 p Print Name: Title: -- -- l� r� l e c • "�-+�G��.2►•� Date: lO I 101 /7 Phone: (7&0) - � 7F�-4t«!P_ Owner Certification I certify under the penalty of the laws of the State of California that I am the property owner of the property that is the subject matter of this application and I am authorizing and hereby do consent to the filling of this application and acknowledge that the final approval by the City of La Quinta, if any, may result in restriction, limitations and construction obligations being imposed on this real property. Signature: Print Name. .!]KVuT- CFS Title: W A. - Date: M/�/_X/7 Phone: ( SO 3) qV 7 — (0b7:7 EsGil Corporation In Partnership with Government for Building Safety DATE: 11/30/ 17 ❑ APPLICANT �JURIS. JURISDICTION: La Quinta ❑ PLAN REVIEWER ❑ FILE PLAN CHECK NO.:. BRES2017-0192 SET: III PROJECT ADDRESS: 80957 Via Pressaro , PROJECT NAME: Structural Only Plan Check for Hicks Custom SFR ❑ The plans transmitted herewith have been corrected where necessary and substantially comply with the jurisdiction's codes. ® The plans transmitted herewith will substantially comply with the structural portion of the jurisdiction's building codes when minor deficiencies identified below are resolved and checked by building department staff. ❑ The plans transmitted herewith have significant deficiencies identified on the enclosed check list and should be corrected and resubmitted for a complete recheck. ❑ The check list transmitted herewith is for your information. The plans are being held at EsGil Corporation until corrected plans are submitted for recheck. ❑ The applicant's copy of the check list is enclosed for the jurisdiction to forward to the applicant contact person. ❑ The applicant's copy of the check list has been sent to: ® EsGil Corporation staff did not advise the applicant that the plan check has been completed. ❑ EsGil Corporation staff did advise the applicant that the plan check has been completed. Person contacted Date contacted Mail Telephone Fax . In Person Telephone #: Email: ® REMARKS: Per structural engineer, stone veneer is to be adhered veneer weighing less than 15 PSF. Designer to please note this on the architectural plans. Thank you! 1\ By: Tamara Fischer EsGil Corporation ❑GA ❑EJ ❑MB ❑PC Enclosures: 11 /22/17 9320 Chesapeake Drive, Suite 208 ♦ San Diego, California 92123 ♦ (858) 560-1468 ♦ Fax (858) 560-1576 David Jacobsen Building co. 12-13-2017 City of La Quinta Building Dept. 78-495 Calle Tampico La Quinta, CA 92253 Regarding: 80-957 Via Pessaro To whom it may concern, We are requesting that we be allowed to pull the building permit for the residence at 80-957 Via Pessaro. We agree that the engineered plans for the Solar PV System with the LG 350w Module complying with the approved Title 24 documents will be submitted and approved by the City of La Quinta Building Department before we call for any inspections. We appreciate your help in this matter. Thank you, 1 f)avid Jacobsen Contrae%r -'4e Biiln�t M Owner 49-950 Jefferson St. #130-134, Indio, CA 92201 760.413.8863 Fax 760.454.0355 Email davidpjacobsen@aol.com CSL457228