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Andalusia TR 31681 BTCP2017-0004 (Plans 21-23) 2016 Code UpdateProject Details PROJECT NUMBER City of La Qu i nta BTCP2017-0004 O F Tt�" Description: ANDALUSIA / 2016 CODE UPDATE-21, 22, 23 Status: ARCHIVED Type: TRACT RESIDENTIAL CONSTRUCTION PLAN Status Date: 7/14/2017 Subtype: CODE UPDATE Applied: 3/22/2017 Address: 59000 MADISON ST Approved: 7/28/2017 City, State, Zip: LA QUINTA,CA92253 Closed: Project Manager: Expired: Details: ANDALUSIA / 2016 CODE UPDATE. SFII - PLANS 21, 22, & 23. [VB/RES-3/CLASS A- FR/13D] 2016 CALIFORNIA BUILDING CODES. PLAN 21 - 3,280 S.F. PLAN 22 - 3,560 S.F. PLAN 23 - 3,612 S.F. DAYS REVIEWS 7 ACTIONS 8 INSPECTIONS CONDITIONS CASE OPEN OPEN COMPLETED CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES 1ST PC ROUTED TO OUTSIDE STEPHANIE SWANSTROM 3/22/2017 3/22/2017 PC 1ST PC SUBMITTAL STEPHANIE SWANSTROM 3/22/2017 3/22/2017 RECEIVED NOTE STEPHANIE SWANSTROM 4/6/2017 4/6/2017 RECEIVED APPROVABLE ONCE REVISED SN-1 SHEETS ARE INSTERTED IN EACH PLAN SET. 1ST PC PICKED UP STEPHANIE SWANSTROM 4/27/2017 4/27/2017 PICKED UP BY JOHN NATIONS 2ND PC SUBMITTAL ARMANDO MAGALLON 6/8/2017 6/8/2017 RECEIVED 3RD PC SUBMITTAL MARY FASANO 7/14/2017 7/17/2017 PER BURT I SET A REVIEW FOR PLANNING RECEIVED EMAIL JAKE FUSON 7/28/2017 7/28/2017 NOTIFIED NOLAN SPARKS THAT PLANS WERE APPROVED AND PROJECT FEES WERE READY TO BE PAID. Printed: Monday, March 20, 2023 9:31:50 AM 1 of 5 CENTRALSQUARE °5 Project Details PROJECT NUMBER ows� City of La Quinta BTCP2017-0004 O F Tt�" NOTIFIED JOHN NATIONS THAT PLANS WERE STAMPED AND PHONE CALL JAKE FUSON 3/12/2018 3/12/2018 APPROVED FOR FIELD USE. SEE REVIEW NOTES FROM REVIEW COMPLETED 3/12/2018 FOR MORE INFORMATION. •ETA &A NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT TD DESERT DEV 81570 CARBONERAS LA QUINTA CA 92253 (949)487-2320 (949)487- 2321 ARCHITECT PEKAREK-CRANDELL INC. 31411 CAMINO CAPISTRANO SAN JUAN CAPISTRANO CA 92675 (949)487-2320 (949)487- 2321 CONTRACTOR T D DESERT DEVELOPMENT LIMITED PARTNERSH 81570 CARBONERAS LA QUINTA CA 92253 (949)487-2320 (949)487- 2321 NSPARKS@RANCHOLA QUINTA.COM DEVELOPER T D DESERT DEVELOPMENT LIMITED PARTNERSH 81570 CARBONERAS LA QUINTA CA 92253 (949)487-2320 (949)487- 2321 NSPARKS@RANCHOLA QUINTA.COM ENGINEER GOUVIS ENGR CONSULT GROUP INC OUTSIDE CITY LIMITS (949)487-2320 (949)487- 2321 OWNER T D DESERT DEV 81570 CARBONERAS LA QUINTA CA 0 (949)487-2320 (949)487- 2321 PRIMARY CONTACT NOLAN SPARKS - T D DESERT DEVELOPMENT LIMITED PARTNERSH 81570 CARBONERAS LA QUINTA CA 92253 (949)487-2320 (949)487- 2321 NSPARKS@RANCHOLA QUINTA.COM DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY 101-0000-42600 ($10.00) ($10.00) 4/13/17 OFFSET OFFSET JFU 101-0000-42600 ($1,140.00) ($1,140.00) 4/13/17 OFFSET OFFSET JFU 101-0000-42600 ($285.00) ($285.00) 4/13/17 OFFSET OFFSET JFU 101-0000-42600 ($65.00) ($65.00) 6/22/17 OFFSET OFFSET JFU HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 7.5 $1,140.00 $1,140.00 4/13/17 DEPOSIT DEPOSIT JFU Printed: Monday, March 20, 2023 9:31:50 AM 2 of 5 CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BTCP2017-0004 CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY HOURLY CHARGE - CITY 101-0000-42600 4 $608.00 $608.00 3/13/18 R33156 00014555 CHECK TD DESERT DEV MFA BUILDING STAFF HOURLY CHARGE - CITY 101-0000-42600 1 $152.00 $152.00 3/13/18 R33156 00014555 CHECK TD DESERT DEV MFA BUILDING STAFF HOURLY CHARGE - CITY 101-0000-42600 0.25 $39.00 $39.00 3/13/18 R33156 00014555 CHECK TD DESERT DEV MFA BUILDING STAFF HOURLY CHARGE - YES 101-0000-42600 0.25 $10.00 $10.00 4/13/17 DEPOSIT DEPOSIT JFU ADMINISTRATIVE STAFF HOURLY CHARGE - YES 101-0000-42600 0.25 $10.00 $10.00 3/13/18 R33156 00014555 CHECK TD DESERT DEV MFA ADMINISTRATIVE STAFF HOURLY CHARGE - YES STRUCTURAL PLAN 101-0000-42600 3 $285.00 $285.00 4/13/17 DEPOSIT DEPOSIT JFU REVIEW ENGINEER HOURLY CHARGE - YES STRUCTURAL PLAN 101-0000-42600 1.5 $65.00 $65.00 6/22/17 DEPOSIT DEPOSIT JFU REVIEW ENGINEER HOURLY CHARGE - YES STRUCTURAL PLAN 101-0000-42600 0 $77.50 $77.50 3/13/18 R33156 00014555 CHECK TD DESERT DEV MFA REVIEW ENGINEER Total Paid for BUILDING STAFF - PER HOUR: $886.50 $886.50 BUILDING TRACT RESIDENTIAL 101-0000-42600 1 $1,500.00 $1,500.00 3/22/17 R23226 00013256 CHECK TD DESERT DEV SKH CONSTRUCTION PLAN DEPOSIT Total Paid for BUILDING TRACT RESIDENTIAL $1,500.00 $1,500.00 CONSTRUCTION PLAN DEPOSIT: INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES Printed: Monday, March 20, 2023 9:31:50 AM 3 of 5 CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BTCP2017-0004 IL RETURNED REVIEW TYPE REVIEWER SENT DATE DUE DATE STATUS REMARKS NOTES DATE THE INTENT OF THIS REVIEW WAS TO COMPARE A COPY OF PLANS SUBMITTED BY THE CONTRACTOR TO THE CITY'S COPY OF THE APPROVED PLANS IN ORDER TO STAMP THE 1ST BLDG (1WK) JAKE FUSON 2/27/2018 3/6/2018 3/12/2018 COMPLETE PLANS FOR FIELD USE AS THE CONTRACTOR MISPLACED THE PLAN SET THAT WAS BEING USED IN THE FIELD. PLANS WERE FOUND TO BE IDENTICAL TO THE CITY'S SET --PLANS STAMPED FOR FIELD USE BY BUILDER. 1ST BLDG NS (3WK) JAKE FUSON 3/22/2017 4/12/2017 4/13/2017 REVISIONS REQUIRED SEE 1ST REVIEW - NON-STRUCTURAL CORRECTION LIST. ADDITIONAL STRUCTURAL REVIEW REQUIRED AT 1ST BLDG STR (2WK) YOUNG 3/22/2017 4/5/2017 4/5/2017 APPROVED- 2ND SUBMITTAL WHEN TRUSS DESIGNS AND ENGINEERING CONDITIONS CALCULATIONS ARE SUBMITTED. 1ST PLANNING CHERI FLORES 7/14/2017 7/28/2017 7/24/2017 READY FOR APPROVAL PER BURT I SET A REVIEW FOR PLANNING (2WK) 2ND BLDG NS (2WK) JAKE FUSON 6/8/2017 6/22/2017 6/22/2017 REVISIONS REQUIRED SEE 2ND REVIEW - NON-STRUCTURAL CORRECTION LIST. 2ND BLDG STR YOUNG 6/8/2017 6/22/2017 6/21/2017 READY FOR APPROVAL (2WK) ENGINEERING 3RD BLDG NS (2WK) JAKE FUSON 7/14/2017 7/28/2017 7/28/2017 APPROVED Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 6/9/2017 ARMANDO MAGALLON BTCP2017-0004 WASTE MANAGEMENT (PLAN 22).pdf BTCP2017-0004 WASTE MANAGEMENT (PLAN 22).pdf 0 Printed: Monday, March 20, 2023 9:31:50 AM 4 of 5 CENTRALSQUARE Project Details PROJECT NUMBER -ows� City of La Quinta BTCP2017-0004 Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BTCP2017-0004 WASTE BTCP2017-0004 WASTE DOC 6/9/2017 ARMANDO MAGALLON MANAGEMENT (PLAN MANAGEMENT (PLAN 0 23).pdf 23).pdf BTCP2017-0004 BTCP2017-0004 DOC 6/9/2017 ARMANDO MAGALLON CORRCTIONS LIST AND CORRCTIONS LIST AND 0 RESPONSES.pdf RESPONSES.pdf BTCP2017-0004 BTCP2017-0004 DOC 6/9/2017 ARMANDO MAGALLON MECHANICAL AND MECHANICAL AND 0 ENERGY RESPONSES.pdf ENERGY RESPONSES.pdf BTCP2017-0004 WASTE BTCP2017-0004 WASTE DOC 6/9/2017 ARMANDO MAGALLON MANAGEMENT (PLAN MANAGEMENT (PLAN 0 21).pdf 21).pdf 1ST CHECK - 1ST CHECK - DOC 4/5/2017 BRONZ YOUNG STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf 2ND CHECK - 2ND CHECK - DOC 6/21/2017 BRONZ YOUNG STRUCTURAL STRUCTURAL 0 TRANSMITTAL.pdf TRANSMITTAL.pdf BTCP2017-0004 - 1ST 1ST REVIEW - NOW DOC 4/13/2017 JAKE FUSON STRUCTURAL REVIEW - NOW 1 STRUCTURAL CORRECTION LIST CORRECTION LIST.pdf BTCP2017-0004 - 2ND 2ND REVIEW - NOW DOC 6/28/2017 JAKE FUSON STRUCTURAL REVIEW - NOW 1 STRUCTURAL CORRECTION LIST CORRECTION LISTX.pdf Printed: Monday, March 20, 2023 9:31:50 AM 5 of 5 CENTRALSQUARE aoje daj)E UPDAT6 .r Bin # Citjr 0f La QUlllta Building $t Safety Division P.O. Box t 504, 78-495 Calee Tampico La.Quinta, CA 92253 - (760) 777-7012 t�21 Building Permit Application and Tracking Sheet Permit # (2:22 Project Address: Ae4las (I Owner's Name: A. P. N.umber. Address: 0'( S" 10 Legal Description: Tr e c� 316. $ (•' 3 4 City, ST, Zip: i Q, r.1 C-A p 7 T , • :..ContractoroZ Address: (S p C oYj e!' $ Project Description: City, ST, Zip: La, 0 > -k ex CA .C? `LZS 3 / Telephone:,IC�o 1-1-1 I ra M00,011, E t`Y�l d f .� t IQ ✓� Z- � !� L 8051 State Lic. # : -7(p 2 T5 1 City Lic. #c 119 -72 Arch, Engr., Designer: feketic k r-r'Ke(e� 2-3? Address: /1' 41 1 (Zi M r t O t�a /t d �C!{ p J-+ (� 37P/J City., ST, ZiP:,$ t J j �� ,S i «ry C4 2-16'1 5 Telephone: 7Y(l 6.7 2-3 2-0 ; :� wConstruction Type: Occupancy: State Lic. #: G—`}/ 7 n ,, r' ` Project type (circle o • New Add'n Alter Repair Demo Name of Contact Person: o Ta ,l s e -. C V5 Sq. FL: # Stories: # Units: Telephone # of Contact Person: O �6 o (o Estimated Value of Project 70 000 or-w APPLICANT: DO NOT WRITE BELOW THIS LINE # Submittal Req'd Reed- TRACKING PERMIT FEES Plan Sets Plan Check submitted Item Amount Structural Cafes. Reviewed, ready for corrections Plan Check Deposit Truss Cates. Called Contact Person Plan Check Balance_ Tide 24 Cales. Plans picked up Construction Flood plain plan Plans resubmitted Mechanical Grading plan Z'! Review, ready for correctionsliissue Electrical Subeontattor List Called Contact Person Plumbing Grant Deed Plans picked up S.M.I. H.O.A. Approval Plans resubmitted Grading IN HOUSE:- "d Review, ready for corretdonslissae Developer Impact Fee Planning Approval Called Contact Person A.LP.P. Pub. Wks. Appr Date of permit issue School Fees Total Permit Fees 'q r XOUNG .. 4 ®° EI GIN.EEI ,_CA7 "RFi MMM ._ t Letter of Transmittal'. ' To City of La Quinta Today's Date: 4-4-17 78-495 Calle Tampico City, Due Date: ty'- 4=5=17 s o; La Quint6, CA'92253 Project Address: Andalisia at Coral Mountain Plan 22,23 & 24' ' Attn. MARY-` Plan Check BTCP2017-0064 Submittal. ❑ 1st y❑ 4w „ f Q. 2nd ,❑ 5th 3rd., 13, ':Other: We; are forwarding: ' ❑ ° . By'Messenger' ❑' ' By,Mail (Fed Ek or UPS) ' `❑- Your Pickup Includes:: ,Descriptions: Includes. # Of, Descriptions: :Copies: - ❑ 3 ` Structural Plans �•❑ ,� : r? f . Revised:Struct'Plans - ' ❑, Structural Calculations ❑ "" ' ` Revised Struct. Calcs M1 ❑ Truss Calcs �' ❑ Revised Truss Calcs':.. ❑ , Soils.Report -Update ' D :Revised Soils Report , ❑ Structural P/C Responses ❑ Approved Structural Plans Comments ❑ Redlined Structural Plans ' O ' 3 Approved Structural Calcs , Redlined, Structural Calcs 0 Approved Truss Calcs ❑ Redlined Truss Calcs":E],. Approved Soils Report, . '' Redlined Soils Reports El ' Other. Structural is revised SNA Z. Comments: content approvable once sheets are inserted in each plan set. • ... Transit Per Diem= r T Admin. Time = 0.25'-hrs. v , Structural Engineer/Principal Review Time = 0.0 hrs. « ' Plan Review'Engineer Time = 3.0 'hrs. Thi-s IMaterial S.ent.for: ' ❑ Your Files : ❑ Per Your Request•^ ❑ .. Your Review Approval ❑ . Checking ! [3. the'requesf of:' ., t .r-At , ` Other: ❑ ' {;• . t .. r4 By: Joe Venuti' :x t - Office ❑ (760)„772-51�07' Other : ❑ LQPC@VALUENGR.COM' YOUNG � 2 h P °, ENG I.N E ERING g, s 77 .. Letter of Transmittal << To: City of La Quinta T Today's Date: ', t = 6-20-17 78-495 Calle Tampico ` City Due Date: • 6-22-17 ti , • La Quinta, CA 92253 ' Project Address: Ahdalisia at Coral Mountain Plan 22,23 & 24. Attn: MARY Plan Check M • ,BTCP2017-0004 ' Submittal: 1 St 4w • ❑ ~3rd , Other: + , We are forwarding: ❑ By Messenger ❑ By Mail (Fed Ex or UPS) ❑ Your.Pickup `"' `• •• Includes: . Descriptions: Includes: -# Of. Descriptions: i • . Copies: Ja . ❑ 3 ' Structural Plans. - �• ❑ Revised'Struct. Plans, D 3 Structural Calculations ❑ • Revised Struct. Calcs = ' ❑ Truss Calcs , ❑ .. Revised Truss Calcs f ❑ Soils Report.- Update : •,. ❑ Revised Soils Report ❑ Structural'P/C Responses O• - , Approved Structural Plans q / Comments • 3 ElRedlined Structural Plans -O' 6 # Approved Structural Calcs ❑ Redlined Structural Calcs ❑ 1 Approved Truss Calcs ❑ Redlined Truss Calcs ❑ Approved Soils Report r . O Redlined Soils Reports - ! ❑' - - 1 Y Other: Arch Plan Check List, l ! Comments: Structural content is approvable. }. Transit Per Diem= - Admin Time = 0.25 hrs. �; •' +. Structural Engineer/Principal Review Time = 0.0 hrs. W. Plan Review Engineer Time = 1.5 hrs. This Material Sent for: • , ❑ Your Files ❑ Per Your Request i ❑ Your Review . ' r ❑ Approval' • - ❑ ' Checking. ❑ At the request of: Other: ❑ - By: Joe Venuti ••. •+' � � � •+- } •4 •_ " Office : 0, (760) 77275107 ` Other: LQPC@VALUENGR.COM < `Building, Permit Number Project Description I 'SFRExemptp Y . j (Materials may contain hazardous wastes and are not subject to recycling provisions) OF. -Construction Debris'Management Plan Plin.&I mittel'Dats `5/1212617RE`E1VW. - Job Site Address `59006 Madison St (Plan 21) [Owners Name T.D. Desert Development LP JUN 08 2017 ! Number,Street, or PO Box 81570'Carboneras City, State; Postal Code La Quints,; CA. 92253 CITY OF LA QUINTA . Owners Phone Number ,760-777-1001 COMMUN9TY DEVELOPMENT ' timers a -Man Address _ LOPMENT Projei4 Managers Name Am Reisinger. Project Managers-PhoneNumber 949-4.87-2320. ' Project ManageetE-ma0Address' Ireisincerftekarekcrandell:com ' 'Builder / Contractor T.Wposert Development LP r Number, StreatorPO-eoz 81570 Carboneras . City, State, Postal Code ' La Quinta,. CA. 92253 , Pmject'Square:Footage Approx:4,089:squarefeet , C44provalay-Renedo,0ouldlockZEC/Burrt&Waste Dal of City Approval oat/ 1'j 1 1.7 ` Materials To_ Be`Discarded: -" - Product :Tons Trasli _ 17.50 Not recyclable 'Product Tons •Asphalt , 0.00 Recyclable Masonry'(broken) -10.00 Recyclable Brick/Block ' 10, 00 Recyclable `, ;Plaster 4.75 Recyclable Cardboard 40:00 Recyclable Scrap Metal = 0.00 Recyclable Commingled' -0,00 Recyclable ilia (floor) ,0.44 Recyclable Concrete 19:00 Recyclable Tile {roof) . 0.56 Recyclable Drywall'. 2.12 Recyclable Wood 6:75 Recyclable ' i Donated / Reuse• 0:00 Recyclable Landscape Debris , 0:00 Recyclable ,. 'Describe Items f I Totals:. Rec cie Trash Projected Diversion: ' 33:6 17:5 65.77°� ' I understand It is the property owner's responsibility to submit copies of weight tickets or receipts to the Dktrict •Environmental Coordinator as these hauls occur. Irhereby certify that completion,. implementation 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 ,landitliing. The remaining material will be recycled or reused.. twill divert, for recycling or re -use, remaining materials generated.from the first day, of the pmject.thmugh the completion of the pmject'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 thename of the propertyowner(s) and the owner retains legal responsibility for ensuring that the provisions of the DMP are•adhered to. The property owner(s) and general• contractor shall be kept informed of the.diversion progress through bi-monthly reports. If self -hauling, all refuse material from this project site must be taken town approved recycler or transfer i Date Owner / Developer / Project Manager / Superintendent Building Permit Number. Project Description:. SFR Exempt: ❑ (Materials may contain hazardous wastes and are not subject to recycling provisions) Construction Debris Management Plan Plan Submittal Da615/12/2017 Job Site Address l 59000 Madison St (Plan 22) OW Number, Street City,.State,; -Ow ner's Phi Owner`&E-4 ProjectMam Project Manii agers Phi Project'Managers E-r Builder • Number, Strw City, state,: T.D. Desert Development LP 81570 Carboneras , La Qutnta,: CA. 92253 ` 760-777-1001 Jim Reisinger 949.467-2320 - Ireisinaeayiskarekcrandell:com T Da Desert. Development LP 81570 Carbonerss La Qutnte, CA., 92253 RECEIVO, JUN 08 2011 CITY OF LA QUINTA . COMMUNITY DEVELOPMENT Project Square Footage Approx. 4,416 square feet City Approval By Renado Gauldlo"EC/BurrteC Waste Date of City Approval m Materials To`Ele Discarded_ 'Product Tons Trash 18.50 Not recyclable Product Tons Asphalt ,0.00 Recyclable Masonry (broken) 0.00 F B_ rick/Block 0.00 Recyclable Plaster 4.75 F Cardboard 0.00 Recyclable Scrap Metal 0.00 F Commingled 0.00 Recyclable Tile (floor) 0.48 F Concrete 20.00 1 Recyclable Tile (roof) 0.62 F Drywall 2.25 Recyclable Wood 7.50 F Donated / Reuse..I '0 00 Recyclable Landscape Debris 0.00 F •Describe Items - Totals: Recycle - Trash' Projected Diversion: 3541 1 18.5 I understand It is the: property owners responsibility to submit copies of weight tickets or receipts to the District Environmental Coordinator as thise hauls occur. I hereby certify that completion, implementation and adherence of the Debris Management Plan (DMP) for the above named project shall guarantee that at least 66% of the jobsite waste is diverted from landfllling. 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(i) 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 owners) and the owner retains legal responsibility for ensuringthat the provisions of the DMP are adhered to. The property owner(s) and general contractor shall be kept Informed of the diversion progress through bi-monthly reports. If self -hauling, all refuse material from this project site must be taken to an approved recycler or transfer Owner / Developer / Project Manager / Superintendant Date Building Permit Number. Project Description:' SFR Exempt: ❑ (Materials may contain hazardous wastes and are not subject to recycling provisions) Construction Debris Management Plan Plan Submittal. Job Site Owner's Number, Street, or Pi Cily, State, Postal Owners Phone Ni Owners E-Mail Ad ProjectManagers Name Project Managers Phone Numbsr Project Managers E-mail-Address Builder / Contractor Number, Street or PO Box City, State, Pastel Code 5/12/2017 513000 Madison St (Plan 23) T.D. Desert Development LP 81570 Carboneras La Quanta, CA. 92253 760-777-1001 Jim Reisinger 949-487-2320 irelainaerCctoekarekcxandell.com T.D. Desert: Development LP 81570 Carboneras La Quanta, CA. 92253.. Project Square Footage) Approx. 4,475 square feet City Approval By Renado Qouldlock-DEC/Burnec Waste r` Date of City Approval- i Materials To Be Discarded: ' Product Tons Trash 18:76 Not recyclable Product Tons ! -Asphalt 0.00 Recyclable Masonry (broken) 0.00 Recyclable Brick/Block 0.00 Recyclable 'Plaster 4.95 Recyclable r Cardboard 0.00 Recyclable - Scrap Metal 0.00 Recyclable j Commingled' ' 0.00 Recyclable Tile (floor) 0.50 Recyclable Concrete 20.00 Recyclable Tile (roof} 0.63 Recyclable Drywall 2.37 Recyclable Wood 7.75 Recyclable Donated / Reuse" 0.00 Recyclable Landscape Debris 0.00 Recyclable l 'Describe Items Totals:, Recycle Trash ' Projected Diversion: 36.2 18.8 I. understand it Is the property owners 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 of the Debris Management Plan (DMP) for the above named project shall guarantee that at least 65% of the jobstte waste is diverted from Isndfllling. 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 owner(s) and general contractor shall be kept informed of the diversion progress through bl-monthly reports. If self -hauling, all refuse material from this project site must be taken to an approved recycleror transfer Owner / Developer / Project Manager / Superintendent Date Earth Systems 11*6f Southwest 79-811B Country Club Drive Bermuda Dunes, CA 92203 (760)345-1588 (800)924-7015 FAX (760) 345-7315 July 10, 2017 T D Desert Development, LP 81-570 Carboneras La Quinta, California 92253 Attention: Mr. Nolan Sparks -*FO- COMPL TC SOILS RC'I° T 5 E£ gTc,p201 7- cx003 roe Ei�,lT7 ae A-Nt>AL_US/A DES/+= L.oPMCrVT Projects: Andalusia @ Coral Mountain (Tract Map 31681) Southeast Corner of Madison Street -and Avenue 58 La Quinta, California Subject: Structural Plan Review for Residential Lots File No.: 09305-31 Doc. No.: 17-07-701 JUN 14 2017 CITY OF LA QUINTA COMMUNITY DEVELOPMENT As requested, Earth Systems Southwest [Earth Systems] is providing this structural plan review .submitted to Earth Systems via dropbox from Gouvis Engineering. Earth Systems downloaded the six sets of drawings on Friday, June 30, 20171. Our review was performed from a geotechnical perspective. Our conclusions are provided below. Background Earth Systems performed a structural plan review (Gouvis, Plan 21 to 26) for the subject project, and had several comments that were sent to Gouvis Engieering on Monday, July 3, 2017. On Wednesday, July 5, 2017, Earth Systems received the revised plans from Gouvis Engineering addressing and completing the Earth Systems' redline comments list. Earth Systems' comments and the structural plans are based on some lots requiring ground modifications as stated in the recent report updates (Earth Systems Southwest, 2017, Geotechnical Engineering Report Update (Revised, Document No.: 17-05-708R)) and (Earth Systems Southwest; 2017; Geotechnical Engineering Report Update, Document No.: 17-05-719). At the time of preparation of this conformance letter, ground modifications to the lots identified within the update reports have not been completed; therefore, geotechnical review of conformance for lots requiring ground modification will be required as per the geotechnical report updates. Figure 1 in this letter indicates the lots requiring ground modifications and listed below; however the actual update report should be referred to for specific information and locations: 1. Lot 175 at Pod N 2. Lots 36 to 42 at Pod 1 3. Lots 21 to 24 at Pod J 4. Lots 140 to 148 at Pod Q 5. Lots 51 to 54 at Pod S 6. Lots 57 to 74 at Pod T ?-rGP20/7-000 CITY OF LA QUINTA BUILDING & SAFETY DEPT. APPROVED FOR CONSTRUCTION DATE-8 %QI BY 1 Gouvis Engineering, "Code Updates — Plans 21-26"; Message to Earth Systems; June 30, 2017; E-mail. = July 10, 2017 2 File No.: 00305-31 Doc. No.: 17-07-701 a ql r R --------------- Figure 1 Lots with Required Ground Modification As indicated in the Earth Systems report updates, these lots require ground modifications to reduce the potential for excessive lateral spreading (greater than 1 foot displacements). Conclusion Earth Systems comments have been addressed, and it is our professional opinion that, from a geotechnical standpoint, the revised plans incorporating our comments were prepared in substantial conformance with the intent of the recommendations in the referenced project soil reports except for the lots identified in the above where further review is required. Additionally, it is our opinion that the recommendations provided in the project soils report, includirg updates, remain applicable to the proposed project and should be followed. Proper geotechnical observation and testing during construction is imperative to allow the geotechnical engineer the opportunity to verify assumptions made during the design process and to verify that our geotechnical recommendations have been properly interpreted and implemented during construction and is required by the 2016 California Building Code. Observation of grading and fill alacement by the Geotechnical Engineer of Record should be in conformance with Section 17 of the 2016 California Building Code. California Building Code reauires full time observation by the geotechnical consultant during site grading (fill olacement) and in accordance with the requirements of the project plans. Therefore, we recommend that Earth Systems be retained during the construction of the proposed improvements to observe compliance with the geotechnical recommendations, and to allow design changes i-i the event EARTH SYSTEMS SOUTHWEST July 10, 2017 3 File No.: 09305-31 Doc. No.: 17-07-701 that subsurface conditions or methods of construction differ from those assumed while completing our study. Please review the limitations presented below as they are vital to the understanding of this letter. Limitations Conclusions contained in this letter are based on our previously documented field observations and subsurface- explorations, laboratory tests, and our present knowledge of the proposed construction. Variations in soil or groundwater conditions could exist between and beyond the exploration points. The nature and extent of these variations may not become evident until construction. Variations in soil or groundwater may require additional studies, consultation, and possible revisions to our recommendations. If during construction, soil conditions are encountered which differ from those described, we should be notified immediately in order that a review may be made and any supplemental recommendations provided. If the scope of the proposed construction changes from that described in this report, the conclusions and recommendations contained in this report are not considered valid unless the changes are reviewed, and the conclusions of this report are modified or approved in writing by Earth Systems. Additionally, this letter should be included with the project geotechnical (soils) report and specification documents. This report is issued with the understanding that the owner or the owner's representative has the responsibility to bring the information and recommendations contained herein to the attention of the architect and engineers for the project. The recommendations presented within are predicated upon the recommendations presented in the referenced project soils reports. Information and recommendations presented in this supplement should not be extrapolated to other areas or be used for other projects without our prior review and response. If Earth Systems is not retained to provide grading observation and testing during construction, we can assume no responsibility for misinterpretation or the applicability of our recommendations. The above services can be provided in accordance with our current Fee Schedule. The geotechnical engineering firm providing tests and observations shall assume the responsibility of Geotechnical Engineer of Record. Earth Systems has striven to provide our services 'in accordance with generally accepted geotechnical engineering practices in this locality at this time. No warranty or guarantee express or implied is made. Please note that it is not within our scope of work to check the reviewed documents for conformance to codes or other client and government requirements. As Earth Systems does not practice architectural or structural design, we make no representation as to the accuracy of dimensions, measurements, calculations, or any portion of the design.. EARTH SYSTEMS SOUTHWEST July 10, 2017 4 File No.: 09305-31 Doc. No.: 17-07-701- We appreciate the opportunity to provide our professional services. Please do not hesitate to contact our office if there are any questions or comments concerning this report or its conclusions. Respectfully Submitted, EARTH SYSTEMS SOUT +WA&- c- . No. 80302 Anthony Colarossi Ev' 3O 18 Project Engineer �� - CE 60302 � `�. � CNIL� LTR/ac/klp/mss/mr Distribution: E-mail/Mr. Nolan Sparks: NSparks@rancholaquinta.com E-mail/Mr. Chris King: kingchris1962@yahoo.com 1/BD File EARTH SYSTEMS SOUTHWEST July 10, 2017 5 File No.: 09305-31 Doc. No.: 17-07-701 References Earth Systems Southwest, 2017, Geotechnical Engineering Report Update (Revised), Andalusia @ Coral Mountain (Tract Map 31681), Lots 98, 99, 100, 101, 102, 175, 180, and 187, La Quinta, Riverside Country,. California, File No.: 09305-31, Document No.: 17-05- 708R, dated May 30, 2017. Earth Systems Southwest; 2017; Geotechnical Engineering Report Update, Andalusia @ Coral Mountain (Tract Map 31681); Remaining Lots Minus Lots 98 through 102, 175, 180, and 187; La Quinta; Riverside Country; California; File No.: 09305-31; Document No.: 17- 05-719, dated May 31, 2017. Gouvis Engineering, 2017, Structural Plans; Andalusia at Coral Mountain, Plan 21; Project Number 64322; 19 sheets SN-1 through S-1.4; Revised Plot Date: 07/05/2017. Gouvis Engineering, 2017, Structural Plans; Andalusia at Coral Mountain, Plan 22, Project Number 64322; 19 sheets SN-1 through S-2.4; Plot Date 07/05/2017. Gouvis Engineering, 2017, Structural Plans; Andalusia at Coral Mountain, Plan 23; Project Number 64322; 19 sheets SN-1 through S-3.4; Plot Date: 07/05/2017. Gouvis Engineering, 2017, Structural Plans; Andalusia at Coral Mountain, Plan 24; Project Number 64322; 19 sheets SN-1 through S-1.4; Plot Date: 07/05/2017. Gouvis Engineering, 2017, Structural Plans; Andalusia at Coral Mountain, Plan 25, Project Number 64322; 19 sheets SN-1 through S-2.4; Plot Date: 07/05/2017. Gouvis Engineering, 2017, Structural Plans; Andalusia at Coral Mountain, Plan 26, Project Number 64322; 19 sheets SN-1 through S-4.4; Plot Date:,07/05/2017. EARTH SYSTEMS SOUTHWEST Construction Debris Management Plan Summary of Requirements As of January 1, 2017, The Green Building Standards Code (CALGreen) requires that the construction of most new structures In the state of California comply with sections 4.408 and 5.408 of the code In accordance with Assembly Bill 939 requiring that no more than 35% of jobsite waste be disposed of as trash at local land fill sites and transfer stations. Exceptions may be made for certain projects under certain conditions. The City of La Quints is committed to the highest level of environmental respect, to conserving our precious natural resources and setting an example to provide for a better world for generations to come. Recycling helps keep reusable resources out of landfills and will also reduce disposal costs. IMPORTANT: Burrtec Waste & Recycling Services is the City's franchise hauler. If you choose to self -haul any recyclables or trash, you must provide copies of all weight tickets and/or receipts from the transfer station, landfill, or recycler as the job progresses. Clean-up companies and other haulers are not permitted to haul waste or recyclables from the City of La Quinta. Self -haul weight tickets should be submitted to: Renado Gouldlock, District Environmental Coordinator - rgouldlock@burrtecdesert.com, or faxed to (760) 340-0417, or mailed to: 41575 Eclectic Street, Palm Desert, CA. 92260.