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BRES2019-044678-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Permit Type/Subtype: Application Number: Property Address: APN: Application Description: Property Zoning: Application Valuation: T-itit 4 4v 09MM DESIGN & DEVELOPMENT DEPARTMENT BUILDING PERMIT BUILDING RESIDENTIAL/REMODEL BRES2019-0446 48545 VIA ENCANTO 646091008 GUERRINI /FRONT DOOR REPLACEMENT Applicant: IB n L0 CLEARCHOICE WINDOWS AND DOORS INC W 4412 RHODELIA AVE CLAREMONT, CA 91711 DEC n 4 7n19 ID CRY OF LA QUINTA DESIGN & DEVELOPMENT DEPARTMENT 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: C17 License No.: 964835 Date: t2\ Contractor: 0 ),�k_ 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).: (_) 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 Na Lender's Add VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 12/4/2019 Owner: JOHN GUERRINI 48545 VIA ENCANTO LA QUINTA, CA 92253 Contractor: CLEARCHOICE WINDOWS AND DOORS INC 4412 RHODELIA AVE CLAREMONT, CA 91711 (909)260-8994 Llc. No.: 964835 WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of the following declarations: 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 ork for which this permit is issued. I have and will maintain workers' compensation insurance, as required by Section 700 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: SECURLTY-NAILQN61. lN5URANCE COMPANY Policy 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. Date: �� Applicant: WARNING: FAILURE TO SECURE WORKERS' COMP SATION 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 behalfthis 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 ofthis 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 u an the above - mentioned property for inspection purposes. Date: 1 y Signature (Applicant or Agent): Date: 12/4/2019 Application Number: BRES2019-0446 Property Address: 48545 VIA ENCANTO APN: 646091008 Application Description GUERRINI /FRONT DOOR REPLACEMENT Property Zoning: Application Valuation: Applicant: CLEARCHOICE WINDOWS AND DOORS INC 4412 RHODELIA AVE CLAREMONT, CA 91711 Owner: JOHN GUERRINI 48545 VIA ENCANTO LA QUINTA, CA 92253 Contractor: CLEARCHOICE WINDOWS AND DOORS INC 4412 RHODELIA AVE CLAREMONT, CA 91711 (909)260-8994 Uc. No.: 964835 Detail: REPLACE FRONT DOOR RELOCATE HEADER FROM 6'8" TO 8' DOOR WIDTH TO REMAIN THE SAME. FRAMING TO BE FIELD VERIFIED. PER 2016 CALIFORNIA BUILDING CODES DESCRIPTION FINANCIAL INFORMATION ACCOUNT CITY AMOUNT PLAN CHECK DEPOSIT - ADDITION/REMODEL 101-0000-42600 1 $125.00 Total Paid for PLAN CHECK DEPOSIT - ADDITION/REMODEL: $125.00 DESCRIPTION ACCOUNT CITY AMOUNT RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 DESCRIPTION ACCOUNT CITY AMOUNT SMI - RESIDENTIAL 101-0000-20308 0 $0.50 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $0.50 DESCRIPTION ACCOUNT CITY AMOUNT TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 Zak Project Address: "Aft APN #: �7 Applicant Name:,,w Address: City, ST, Zip: Telephone: Email: . Contractor Name: Address: 1 City, St, Zip G G Telephone: Email: 4 C e,� State Lic7-\��Aa Arch/Eng Name: Address: City, St, Zip Telephone: Email: State Lie: City Bus Lie: City Bus Lic: Property Owner's Name:�� Address: City, ST, Zip' Telephone: Email: ' , \ _ _ _ PERMIT # kkg=U -- PLAN LOCATION: Project Description: Pool, Remodel, Add't, Elect, Plumb, Mech N LON I Valuation of Project $ New SFD Construction: i Conditioned Space SF Garage SF Patio/Porch SF Fire Sprinklers SF Construction Type: Occupancy: Grading: Bedrooms: Stories: # Units: New Commercial / Tenant Improvements: Total Building SF Construction Type: Occupancy: 78495 CALLE TAMPICO LA QUINTA, CA 92253 760-777-7000 I.srfkjlol CITY OF LA Q[1IN BUILDING & SAFETY DEPT. APPROVED FOR CUNSTR iJCT; JN a kzvo14 -oft clf� �PfSqS WA 14 yA5 -q,-� t%� \o 9 D RECORDING REQUESTED BY: The Escrow Connection AND WHEN RECORDED MAIL TO: John Guerrini Nicholas Robles 196 S. Mentor Ave #150 Pasadena, Ca 91106 Order No. 1737931-10 Escrow No. 41080-MN Parcel No. 646-091-008 _T�k \1 I. (3ZO R�crr�vE=r_; JUL. 2 5 2018 ClTy OF LA QUINTA COMMUN11Y DEVELOPMENT GRAN I' DEED DOC # 2016-0146623 04/13/2016 04:32 PM Fees: $18.00 Page 1 of 2 Recorded in Official Records County of Riverside Peter Aldana Assessor -County Clerk -Recorder "This document was electronically submitted to the County of Riverside for recording" Receipted by: TERESA #134 THE UNDERSIGNED GRANTOR(S) DECLARE(S) THAT DOCUMENTARY TRANSFER TAX IS $385.00 X computed on full value of property conveyed, or ❑ computed on full valueless liens or encumbrances remaining at the time of safe. ❑ unincorporated area: City of J@ La Quinta, and FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Michelle Finch and 13 ; Coleman, Trustees of the Family Trust of William E. Coleman and Shirley H. Coleman dated January 26, 2011 J mes Hereby grants to John Donald Robles—Guerrini and Nicholas Robles—Guerrini, Trustees of the Robles—Guerrini Family Trust, dated March 22, 2016 the following described Teal property in the County of Riverside, State of California: LOT 8 OF TRACT NO. 20052-5 IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 144 PAGES 91 THROUGH 94, INCLUSIVE, OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF RIVERSIDE COUNTY, CALIFORNIA. Date March 15, 2016 Col, °m.an Michelle Finch and James / Pi ir;tees of the Family Trust of William E. Coleman and Shirley H. Coleman dated January 26, 2011 y: M he a Finch, Trushe By: ' es Coleman, Truatee A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the tmthfufness� accuracy, or validity of that document. STATE OF CALIFORNIA COUNTYOFSaIIM Cc..4" }S.S. On I , before me, Pi L K I F "Fit notlry public, ' Personally appeared l _ Fl S FtiU who proved to me on the basis of satisfactory evidence o be the person(s) whose name(s) Mare subscribed to the within instrument and acknowledged to me that It/sle/they executed the same in I$&Vr/their authorized capacity(ics), and that by hilor/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS d and official seal. J7 PAUL J. KIEFE-R � U COMM. 1$2027.3t 9 HOTMY PUSUC CAr IfORW fa `` SANTA CLAkA COUNTY t7 Signature l _ (Seal) COMM. FrFiRFS MAY 19.2017 � Mail Tax Statement to: SAME AS ABOVE or Address Noted Below STATE OF CALIFORNIA Prescriptive Residential Alterations That Do Not Require HERS Field Verification CEC-CFIR-ALT-05-E (Revised 01/19) COMMISSION CERTIFICATE OF COMPLIANCE Prescriptive Residential Alterations That Do Not Require HERS Field Verification Project Name: CALIFORNIA ENERGY CF1R-ALT-05-E (Page 1 of 8) Page 1 of 8 Date Prepared: This compliance document is only applicable to simple alterations that do not require HERS verification for compliance. When HERS verification is required, a CF1R-ALT-01 shall first be registered with a HERS Provider Data Registry. Alterations to Space Conditioning Systems that are exempt from HERS verification requirements may use the CF1R-ALT-05 and CF2R- ALT-05 Compliance Documents. Possible exemptions from duct leakage testing include: less than 40 ft of ducts were added or replaced; or the existing duct system was -insulated with asbestos, or the existing duct system was previously tested and passed by a HERS Rater. If space conditioning systems are altered and are not exempt from HERS verification then a CFIR ALT-02 must be completed and registered with a HERS Provider Data Registry. Alterations that utilize close Cell Spray Polyurethane Foam (ccSPF) with a density of 1.5 to less than 2.5 pounds per cubic foot having an R-value greater than 5.8 perinch or Open Cell Spray Polyurethane Foam (ocSPF) with a density of 0.4 to less than 1.5 pounds per cubic foot having an R-value of 3.6 per inch, shall complete and register a CFIR-ALT-01 with a HERS Provider Data Registry. If more than one person has responsibility for installation of the items on this certificate, each person shall prepare and sign a certificate applicable to the portion of construction for which they are responsible. Alternatively, the person with chief responsibility for construction shall prepare and sign this certificate for the entire construction. All applicable Mandatory Measures shall be met. Temporary labels shall not be removed before verification by the buddina inspector. A. General Information 02 Date Prepared: 04 Building Front Orientation (deg or cardinal): 06 Number of Altered Dwelling Units: 01 Project Name: Ctr Cr-T 03 Project Location: OS CA City: 07 Zip Code: �� 08 Fuel Type: 09 Climate Zone: 10 Total Conditioned Floor Area (W): 11 Building Type: `� "� 12 Slab Area (W)• 13 Project Scope: CA Building Energy Efficiency Standards - 2019 Residential Compliance January 2019 STATE OF CALIFORNIA Prescriptive Residential Alterations That Do Not Require HERS Field Verification CEC-CF1R-ALT-05-E (Revised 01/19) a CA Building Energy Efficiency Standards - 2019 Residential Compliance January 2019 STATE OF CALIFORNIA Prescriptive Residential Alterations That Do Not Require HERS Field Verification CEC-CF1R-ALT-05-E (Revised 01/19) COMMISSION CERTIFICATE OF COMPLIANCE Prescriptive Residential Alterations That Do Not Require HERS Field Verification Project Name: C. Roof Replacement (Prescriptive Alteration, Section 150.2(b)1H) CALIFORNIA ENERGY Page 3 of 8 I Date Prepared: CF1R-ALT-05-E (Page 3 of 8)� 01 02 03 04 05 06 07 08 09 1 10 11 12 Propased Minimum Req R-value Aged Solar Thermal SRI Aged SolarFEi al Method of Roof CRRC Product ID Deck Initial Solar Reflectanc Emittanc (Optional Reflectancnc Compliance Pitch Exception Number Product Type Insulation Reflectance e e ) e NOTES: ■ Roof area covered by building integrated photovoltaic panels and solar thermal panels are exempt from the above Cool Roof requirements. • Liquid field applied coatings must comply with installation criteria from Section 110.8(i)4. D. Fenestration/Glazing 01 1 02 Allowed Areas 03 Maximum and Efficiencies (Section 150.2(b)1) 04 05 Maximum Allowed Allowed West- Existing Existing Fenestration Facing Fenestration West -Facing Maximum Area For All Fenestration Area for All Fenestration Allowed Alteration Orientations Area Only Orientations Area U-factor Type (W) ITtI (`t`) (Windows) 06 1 07 Maximum Maximum Maximum Allowed Allowed Allowed U-factor I SHGC SHGC Comments 13 SRI CA Building Energy Efficiency Standards - 2019 Residential Compliance January 2019 STATE OF CALIFORNIA Prescriptive Residential Alterations That Do Not Require HERS Field Verification CEC-CFIR-ALT-05-E (Revised 01/19) COMMISSION CERTIFICATE OF COMPLIANCE CALIFORNIA ENERGY Prescriptive Residential Alterations That Do Not Require HERS Field Verification Project Name: Page 4 of 8 Date Prepared: E. Fenestration Proposed Areas and Efficiencies — Add (Section 150.2(b)1A) Note: Doors with greater than or equal to 25 percent glazed area are considered glazed doors and are treated as fenestration products. 01 02 03 04 05 06 07 08 09 10 11 12 Tag/ID Fenestration Frame Dynamic Orientatio Proposed Number of Proposed West Facing Proposed Proposed Proposed Proposed -Type Type Glazing n Fenestration Panes Fenestration U-factor U-factor SHGC SHGC N, 5, W, E Area ftz Area ftz Source Source CF1R-ALT-05-E (Page 4 of 8) 13 14 Exterior Combined Shading SHGC from Device CF111-ENV-03 15 Total Proposed Fenestration Area 16 Maximum Allowed Fenestration Area 17 Compliance Statement Existing + Proposed Fenestration Area <_ Maximum Allowed Fenestration Area ❑ Yes ❑ No 18 Total Proposed West -Facing Fenestration Area 19 Maximum Allowed West -Facing Fenestration Area I 20 Compliance Statement Existing + Proposed West -Facing Fenestration Area <_ Maximum Allowed West -Facing Fenestration Area ❑ Yes ❑ No 21 Proposed Fenestration U-factor (Windows) 22 Required Fenestration U-factor (Windows) 23 Compliance Statement Proposed Fenestration U-factor 5Required Fenestration U-factor ❑ Yes ❑ No 24 Proposed Fenestration SHGC (Windows) 25 Required Fenestration SHGC (Windows) 26 Compliance Statement Proposed Fenestration SHGC <_ Required Fenestration SHGC ❑ Yes ❑ No 27 Proposed Fenestration U-factor (Skylights) 28 Required Fenestration U-factor (Skylights) 29 Compliance Statement Proposed Fenestration U-factor <_ Required Fenestration U-factor ❑Yes ❑ No 30 Proposed Fenestration SHGC (Skylights) 31 Required Fenestration SHGC (Skylights) Energy Efficiency Standards - 2019 Residential Compliance CA Building January 2019 STATE OF CALIFORNIA Prescriptive Residential Alterations That Do Not Require HERS Field Verification CEC-CFIR-ALT-05-E (Revised 01/19) COMMISSION CERTIFICATE OF COMPLIANCE Prescriptive Residential Alterations That Do Not Require HERS Field Verification Project Name: 32 Compliance Statement Proposed Fenestration SHGC15 Required Fenestration SHGC F. Fenestration/Glazing Proposed Areas and Efficiencies — Replace (Section 150.2(b)1B) 01 Tag/ ID 15 51 02 Fenestration Type �vL lllall VI 03 Frame Type c4!Udl LU LJ 04 Dynamic Glazing Net JJCtLCIIL jIdzeQ 05 Orientation N, 5, W, E Added West -facing area are consi 06 Area Removed (ftz) � Fenestratiol P 1 16 Is Net Added Fenestration Area 5 for west -facing fenestr 17 Net Added Fenestration Area (all orienta 18 Is Net Added Fenestration Area <_ 0 for all orienta 19 Proposed Fenestration U-factor (Win 20 Required Fenestration U-factor (Win 21 Is the proposed Fenestration U-factor <_ the Required Fenestration U-f; Proposed Fenestration SHGC (Win Required Fenestration SHGC (Win Is the Proposed Fenestration SHGC 5 the Required Fenestration 5 Proposed Fenestration U-factor(Skyl Required Fenestration U-factor (Skyl Is the proposed Fenestration U-factor <_ the Required Fenestration U-fa Proposed Fenestration 22 23 24 25 26 27 28 29 Required Fenestration 30 Is the Proposed Fenestration SHGC <_ the Required Fenestration 5 CA Building Energy Efficiency Standards - 2019 Residential Compliance CAI IFnRNIA FNFRf,V Page 5 of 8 I Date Prepared: CHR-ALT-05-E (Page 5 of 8) ❑ Yes ❑ No January 2019 STATE OF CALIFORNIA Prescriptive Residential Alterations That Do Not Require HERS Field Verification CEC-CF1 R-ALT-05-E (Revised 01/19) COMMISSION CALIFORNIA ENERGY CERTIFICATE OF COMPLIANCE CF1R-ALT-05-E Prescriptive Residential Alterations That Do Not Require HERS Field Verification (Page of 8) Proiect Name: 1 S1 Page 6 cd S Date Prepared: G. Space Conditioning (SC) Systems — Heating/Cooling (Prescriptive Section 150.2(b)) Alterations to Space Conditioning Systems shall be exempt from HERS verification requirements as prerequisite for use of the CF1R-ALT-05 and CF2R- ALT-05 Compliance Documents. If new space conditioning systems are installed or existing systems are altered and are not exempt from HERS verification, then a CF1R-ALT-02 shall be completed and registered with a HERS Provider Data Registry. In each row below for each dwelling unit in the building, check the box that indicates the exemption from HERS verification compliance: ❑ a: space conditioning system was not altered; ❑ b: less than 40 ft of ducts were added or replaced; ❑ c: (exempt from duct leakage testing) if: the existing duct system was insulated with asbestos; 0 d: (exempt from duct leakage :e.5bng) if: the existing duct system was previously tested and assed by a HERS Rater. 01 02 03 04 Dwelling Unit Name SC System Identification or Name SC System Location or Area Served Exemption from HERS Verification ❑a ❑b ❑c ❑d ❑a ❑b ❑c ❑d ❑a ❑b ❑c ❑d ❑a ❑b ❑c ❑d ❑a ❑b ❑c ❑d ❑a ❑b ❑c ❑d ❑a ❑b ❑c ❑d ❑a ❑b ❑c ❑d ❑a ❑b ❑c ❑d CA Building Energy Efficiency Standards - 2019 Residential Compliance January 2019 STATE OF CALIFORNIA Prescriptive Residential Alterations That Do Not Require HERS Field Verification CEC-CF1R-ALT-05-E (Revised 01119) COMMISSION CALIFORNIA ENERGY CERTIFICATE OF COMPLIANCE CF1R-ALT-05-E Prescriptive Residential Alterations That Do Not Require HERS Field Verification Project - (Page 7 of 8) Name: Page 7 of 8 DatePrepared: H. Water Heating Systems (Section 150.2(b)1G) 01 02 1 03 04 05 06 07 08 09 10 11 12 13 14 15 Water Water Water Heating # of Heater Back -Up System Water Heating Heating Water Y Water Storage Rated Rated Heating g Heating Standby g Y Exterior Solar Dwelling Unit Identification or System Location System Heater Heaters Volume Input Input Efficiency Efficiency Loss Insulation Savings Name Name _ or Area Served Type Type in System (gall Fuel Type Type Value Type Value {36] R-Value Fraction CA Building Energy Efficiency Standards - 2019 Residential Compliance January 2019 STATE OF CALIFORNIA Prescriptive Residential Alterations That Do Not Require HERS Field Verification CEC-CFIR-ALT-05-E (Revised 01/19) CERTIFICATE OF COMPLIANCE Prescript Project Name: Residential Alterations That Do Not Require HERS Field Verification DOCUMENTATION AUTHOR'S DECLARATION STATEMENT 1. 1 certify that this Certificate of Compliance documentation is accurate a Documentation Author Name:' r Company: , Address: \Z City/State/Zip: RESPONSIBLE PERSON'S DECLARATION STATEMENT aCALIFORNIA ENERGY Page 8 of 8 I Date Prepared: Documentation Author Signature: Signature Date: CEA1 HERS Certification ldeatlficatipn (ifappltcablei. Phone: 5 OC! 21b 0 O\aN4\ CF1R-ALT-05-E (Page 8 of 8) I certify the following under penalty of perjury, under the laws of the State of California: 1. The information provided on this Certificate of Compliance is true and correct. 2. 1 am eligible under Division 3 of the Business and Professions Code to accept responsibility for the building design or system design identified on this Certificate of Compliance (responsible designer). 3. That the energy features and performance specifications, materials, components, and manufactured devices for the building design or system design identified on this Certificate of Compliance conform to the requirements of Title 24, Part 1 and Part 6 of the California Code of Regulations. 4. The building design features or system design features identified on this Certificate of Compliance are consistent with the information provided on other applicable compliance documents, worksheets, calculations, plans and specifications submitted to the enforcement agency for approval with this building permit application. 5. 1 will ensure that a registered copy of this Certificate of Compliance shall be made available with the building permit(s) issued for the building, and made available to the enforcement agency for all applicable inspections. I understand that a registered copy of this Certificate of Compliance is required to be included with the documentation the builder provides to the building owner at occupancy. Responsible Designer Name: Responsible Designer Signature: Company Date Signed: Address: License: Gty/Seate�2ip; Phone For assistance or questions regarding the Energy Standards, contact the Energy Hotline at: 1-800-772-3300. CA Building Energy Efficiency Standards - 2019 Residential Compliance January 2019