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BCOM2021-0109Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 Description: PANERA BREAD / 4,3555F RESTAURANT/VB/A-2-OCC/122-OL/SPRINK Type: BUILDING COMMERCIAL Subtype: STORES/CUSTOMER Status: ISSUED (WEB) SERVICE Applied: 11/11/2021 ECON Approved: 4/13/2022 JFU Issued: 7/15/2022 AHI Finaled: Expired: 9/17/2023 JFU Parcel No: 643080051 Site Address: 78902 HIGHWAY 111 LA QUINTA,CA 92253 Subdivision: PM 25865 Block: Lot: 12 Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Valuation: $323,576.50 Occupancy Type: Construction Type: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4,355SF RESTAURANT BUILDING WITH DRIVE-THRU AND OUTDOOR DINING AREA. VB/A-2-OCC/5122-OL/FULLY SPRINKLED [PANERA BREAD] THIS PERMIT DOES NOT INCLUDE BLOCK WALLS, BUILDING SIGNAGE, SITE LIGHTING, CARPORTS, EVCS OR TRASH ENCLOSURES. CVMSHCP DOES NOT APPLY BASED ON EXISTING LAND USE, NO TUMF ASSESSMENT DUE TO CREDIT FOR BUILDING PREVIOUSLY EXISTING ON THIS PARCEL. NO DIF ASSESSED PER DIF COORDINATOR DETERMINATION. 2019 CALIFORNIA BUILDING CODES. Process Summary 93 153 Applied to Approved Approved to Issued ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL AJ ORTEGA 8/10/2022 8/10/2022 EMAILED APPLICANT AND CONTRACTOR (nina@rsi- group.com Cc: 'Chuck Mickelson' <CMickelson@cmcorp.co>) REGARDING REVISION 1 - TRUSS SUBMITTAL CONDITIONS OF APPROVAL. E-MAIL JAKE FUSON 12/20/2021 12/20/2021 NOTIFIED APPLICANT OF 1ST REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. E-MAIL JAKE FUSON 3/7/2022 3/7/2022 NOTIFIED APPLICANT OF 2ND REVIEW RESULT. FIRE APPROVAL AND ADMINISTRATIVE ITEMS REQUIRED IN ORDER TO ISSUE PERMIT. E-MAIL JAKE FUSON 4/13/2022 4/13/2022 NOTIFIED APPLICANT THAT PLANS ARE APPROVED AND PERMIT IS READY TO ISSUE PENDING RESOLUTION OF ALL CONDITIONS FOR ISSUANCE (SEE CONDITIONS TAB). RESUBMITTAL AJ ORTEGA 2/18/2022 2/18/2022 ATTACHMENTS VERIFIED, REVIEWS CREATED. Printed: Wednesday, March 29, 2023 4:06:50 PM 1 of 22 CRI f'SYSTEMS Permit Details City of La Quints PERMIT NUMBER BCOM2021-0109 RESUBMITTAL JAKE FUSON 3/25/2022 3/25/2022 CONDITIONS CONDITION TYPE CONTACT DATE ADDED DATE REQUIRED DATE SATISFIED STATUS REMARKS NOTES READY TO ISSUE CHECKLIST JAKE FUSON 3/7/2022 7/12/2022 7/12/2022 COMPLETE THE FOLLOWING ARE REQUIRED PRIOR TO PERMIT ISSUANCE: -DEMO PERMIT FOR DEMOLISHED BUILDING ON THIS PARCEL -GRANT DEED/OWENERSHIP INFO -WASTE MANAGEMENT PLAN -HEALTH DEPT APPROVAL -CVWD APPROVAL -CONTRACTOR -SCHOOL FEE PAYMENT UPDATE: ALL ITEMS RECEIVED EXCEPT SCHOOL FEE PAYMENT. CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT RSI GROUP 3187 Airway Avenue, Suite A Costa Mesa CA 92626 (760)413-1997 nina@rsi-group.com CONTRACTOR CONSTRUCT & MAINTAIN CORP 27075 CABOT RD STE #114 LAGUNA HILLS CA 92653 (760)413-1997 cmickelson@cmcorp.co OWNER ONE ELEVEN LA QUINTA FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY RE -INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 9/8/22 R72044 09269G CREDIT CARD MARK AGUILERA AMA Total Paid for ADMINISTRATIVE: $83.37 $83.37 Printed: Wednesday, March 29, 2023 4:06:50 PM 2 of 22 CRWSYSTEMS Permit Details City of La Quinta DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID CLTD BY ART IN PUBLIC PLACES COMMERCIAL 270-0000-43201 0 $1,617.88 $1,617.88 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for ART IN PUBLIC PLACES - AIPP: $1,617.88 $1,617.88 HOURLY CHARGE CITY BUILDING STAFF 101-0000-42600 1 $167.00 $167.00 8/24/22 WEB12878 712545101 CREDIT 817124 ECON HOURLY CHARGE ESGIL CIVIL ENGINEER 101-0000-42600 2 $210.00 $210.00 8/24/22 WEB12878 712545101 CREDIT 817124 ECON Total Paid for BLDG CITY STAFF - PER HOUR: $377.00 $377.00 BSAS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for BUILDING STANDARDS ADMINISTRATION $13.00 $13.00 BSA: NON-RESIDENTIAL, EA ADDITIONAL 2,000SF 101-0000-42403 0 $83.36 $83.36 7/15/22 R71292 1731586 CHECK PANERA LLC AHI NON-RESIDENTIAL, EA ADDITIONAL 2,000SF PC 101-0000-42600 0 $22.24 $22.24 7/15/22 R71292 1731586 CHECK PANERA LLC AHI NON-RESIDENTIAL, FIRST 2,000SF 101-0000-42403 0 $125.05 $125.05 7/15/22 R71292 1731586 CHECK PANERA LLC AHI NON-RESIDENTIAL, FIRST 2,000SF PC 101-0000-42600 0 $96.70 $96.70 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for ELECTRICAL - NEW CONSTRUCTION 2021: $327.35 $327.35 FIRE NEW COMMERCIAL 101-0000-42421 0 $417.00 $417.00 7/15/22 R71292 1731586 CHECK PANERA LLC AHI FIRE NEW COMMERCIAL PC 101-0000-42420 0 $500.00 $500.00 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for FIRE FEES: $917.00 $917.00 CONDENSER/COMPRES SOR 101-0000-42402 0 $333.44 $333.44 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Printed: Wednesday, March 29, 2023 4:06:50 PM 3 of 22 CRWSYSTE S Permit Details City of La Quinta DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID CLTD BY CONDENSER/COMPRES SOR PC 101-0000-42600 0 $222.32 $222.32 7/15/22 R71292 1731586 CHECK PANERA LLC AHI EXHAUST HOOD 101-0000-42402 0 $41.67 $41.67 7/15/22 R71292 1731586 CHECK PANERA LLC AHI EXHAUST HOOD PC 101-0000-42600 0 $16.68 $16.68 7/15/22 R71292 1731586 CHECK PANERA LLC AHI FURNACE 101-0000-42402 0 $166.72 $166.72 7/15/22 R71292 1731586 CHECK PANERA LLC AHI FURNACE PC 101-0000-42600 0 $111.16 $111.16 7/15/22 R71292 1731586 CHECK PANERA LLC AHI OTHER MECHANICAL EQUIPMENT 101-0000-42402 0 $208.40 $208.40 7/15/22 R71292 1731586 CHECK PANERA LLC AHI OTHER MECHANICAL EQUIPMENT PC 101-0000-42600 0 $208.40 $208.40 7/15/22 R71292 1731586 CHECK PANERA LLC AHI VENT FAN 101-0000-42402 0 $55.56 $55.56 7/15/22 R71292 1731586 CHECK PANERA LLC AHI VENT FAN PC 101-0000-42600 0 $22.24 $22.24 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for MECHANICAL 2021: $1,386.59 $1,386.59 NEW CONSTRUCTION PERMIT 2021 101-0000-42400 0 $2,616.11 $2,616.11 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for NEW CONSTRUCTION PERMIT 2021: $2,616.11 $2,616.11 NEW CONSTRUCTION PLAN CHECK 2021 101-0000-42600 0 $1,724.74 $1,724.74 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for NEW CONSTRUCTION PLAN CHECK 2021: $1,724.74 $1,724.74 BACKFLOW DEVICE 101-0000-42401 0 $13.89 $13.89 7/15/22 R71292 1731586 CHECK PANERA LLC AHI BACKFLOW DEVICE PC 101-0000-42600 0 $5.56 $5.56 7/15/22 R71292 1731586 CHECK PANERA LLC AHI BUILDING SEWER 101-0000-42401 0 $27.79 $27.79 7/15/22 R71292 1731586 CHECK PANERA LLC AHI BUILDING SEWER PC 101-0000-42600 0 $19.45 $19.45 7/15/22 R71292 1731586 CHECK PANERA LLC AHI FIXTURE/TRAP 101-0000-42401 0 $375.03 $375.03 7/15/22 R71292 1731586 CHECK PANERA LLC AHI FIXTURE/TRAP PC 101-0000-42600 0 $375.03 $375.03 7/15/22 R71292 1731586 CHECK PANERA LLC AHI GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $41.68 $41.68 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Printed: Wednesday, March 29, 2023 4:06:50 PM 4 of 22 CRI f'SYSTEMS Permit Details City of La Quinta DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID CLTD BY GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $27.78 $27.78 7/15/22 R71292 1731586 CHECK PANERA LLC AHI GREASE INTERCEPTOR 101-0000-42401 0 $41.68 $41.68 7/15/22 R71292 1731586 CHECK PANERA LLC AHI GREASE INTERCEPTOR PC 101-0000-42600 0 $13.89 $13.89 7/15/22 R71292 1731586 CHECK PANERA LLC AHI ROOF DRAIN 101-0000-42401 0 $27.78 $27.78 7/15/22 R71292 1731586 CHECK PANERA LLC AHI ROOF DRAIN PC 101-0000-42600 0 $27.78 $27.78 7/15/22 R71292 1731586 CHECK PANERA LLC AHI WATER HEATER/VENT 101-0000-42401 0 $13.89 $13.89 7/15/22 R71292 1731586 CHECK PANERA LLC AHI WATER HEATER/VENT PC 101-0000-42600 0 $8.34 $8.34 7/15/22 R71292 1731586 CHECK PANERA LLC AHI WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $13.89 $13.89 7/15/22 R71292 1731586 CHECK PANERA LLC AHI WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $13.89 $13.89 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for PLUMBING 2021: $1,047.35 $1,047.35 RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 $21.00 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI - COMMERCIAL 101-0000-20308 0 $90.60 $90.60 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for STRONG MOTION INSTRUMENTATION SMI: $90.60 $90.60 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 NEW CONSTRUCTION NON-RESIDENTIAL 101-0000-42400 0 $322.00 $322.00 7/15/22 R71292 1731586 CHECK PANERA LLC AHI Total Paid for ZONING CLEARANCE - PLANNING PLAN CHECK: $322.00 $322.00 Printed: Wednesday, March 29, 2023 4:06:50 PM 5 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 INSPECTION SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES SEWER CONNECTION JFU 9/6/2022 9/6/2022 NOT READY WORK INCOMPLETE, SUPERINTENDENT NOTIFIED THAT FURTHER NOT READY INSPECTION RESULTS WILL REQUIRE FEE ASSESSMENT IF INSPECTIONS ARE NOT CANCELLED. UNDERGROUND PLBG JFU 9/6/2022 9/6/2022 NOT READY WORK INCOMPLETE, SUPERINTENDENT NOTIFIED THAT FURTHER NOT READY INSPECTION RESULTS WILL REQUIRE FEE ASSESSMENT IF INSPECTIONS ARE NOT CANCELLED. UNDERGROUND PLBG JFU 9/7/2022 9/7/2022 NOT READY WORK INCOMPLETE, REINSPECTION FEE ASSESSED. UNDERGROUND PLBG JFU 9/9/2022 9/9/2022 PARTIALLY APPROVED DOES NOT INCLUDE GREASE INTERCEPTOR OR WASTE PIPING OUTSIDE THE BUILDING FOOTPRINT. UNDERGROUND ELEC JFU 9/9/2022 9/9/2022 PARTIALLY APPROVED 4" CONDUITS FROM SWITCH GEAR TO SUBPANEL. UNDERGROUND ELEC JFU 9/22/2022 9/22/2022 APPROVED REMAINING BRANCH CIRCUITS THROUGHOUT BUILDING. SLAB JFU 10/6/2022 10/6/2022 DISAPDROVE SEE FOOTINGS INSPECTION NOTES. Printed: Wednesday, March 29, 2023 4:06:50 PM 6 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 FOOTINGS JFU 10/6/2022 10/6/2022 DISAPPROVE D -COLUMN REINFORCEMENT AT HSS COLUMNS STILL IN PROGRESS -2ND MAT REQUIRED AT F2 & F3 PAD FOOTINGS (TOP & BOTTOM) -CORNER BARS MISSING AT SEVERAL LOCATIONS -INCORRECT BOLTS PLACED AT HDU14 HARDWARE, SEE SCHEDULE ON 2/5006 -PROVIDE 3" CLEARANCE FROM REINFORCEMENT TO EARTH -PROVIDE FORM CERTIFICATION FROM SURVEYOR/ENGINEER "'HD19" SPECIFIED AT SHEARWALL 2B ALONG GRIDLINE "C" HOWEVER THIS PIECE OF HARDWARE IS NOT IN THE SCHEDULE 2/S006, UNABLE TO DETERMINE CORRECT BOLT, CONSULT ENGINEER FOR AN ANSWER -POST BASE HARDWARE MISISNG AT 6x6 POSTS ALONG GRID "A" -INSTALL ALL ANCHOR BOLTS AT ALL SHEAR WALLS -CORRECT REINFORCEMENT AT DEPRESSED SLAB AREA TO MATCH 8/S301 SLAB JFU 10/7/2022 10/7/2022 APPROVED SEE FOOTING INSPECTION NOTES. FORM CERTIFICATION RECEIVED. INSPECTION RESULT UPDATED TO "APPROVED." FOOTINGS JFU 10/7/2022 10/7/2022 APPROVED FORM CERTIFICATION REQUIRED (MUST BE RE -WORDED TO INCLUDE THE HORIZONTAL LOCATION OF FORMS). FORM CERTIFICATION RECEIVED. INSPECTION RESULT UPDATED TO "APPROVED." Printed: Wednesday, March 29, 2023 4:06:50 PM 7 of 22 CRWSYSTE S Permit Details City of La Quinta AIL FRAMING JFU 10/17/2022 10/17/2022 NOT READY INSPECTION REQUESTED FOR STEEL FRAME INSTALLATION, DIRECTED SUPERINTENDENT TO CALL IN ONE FRAMING COMBINATION, ROOF NAIL, OK TO WRAP, ETC WHEN READY. ROOF NAIL JFU 10/27/2022 10/27/2022 PARTIALLY APPROVED MAIN ROOF ONLY, DOES NOT INCLUDE TOWERS OR EYEBROW POPOUT ALONG EAST AND SOUTH FACES OF BUILDING. ALSO OK TO CONSTRUCT SECOND FURRED WALL ALONG WEST WALL OF BUILDING BUT DO NOT APPLY SHEATHING UNTIL INSPECTED. OKAY TO WRAP JFU 11/3/2022 11/3/2022 DISAPPROVE D PARTIAL INSPECTION SCHEDULED FOR SECOND FURRED WALL AT BACK OF BUILDING ALONG GRIDLINE "A". CORRECTIONS: -BLOCKING AND A-35s MISSING PER 5/5-401 AT SHEAR TRANSFER -AN RFI MUST BE PROVIDED BY THE EOR AS THE INTERIOR WALL WAS CONSTRUCTED AS THE STRUCTURAL WALL WITH ALL HOLD DOWNS, ANCHOR BOLTS, TRUSS BEARING, ETC. THE OUTER WALL INSPECTED TODAY DOES NOT MEET THE REQUIREMENTS OF A BEARING SHEAR WALL, EOR TO ADDRESS. (SHEAR PANEL INSTALLED ON INTERIOR WALL AT THIS TIME). Printed: Wednesday, March 29, 2023 4:06:50 PM 8 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 ROOF NAIL JFU 12/5/2022 12/5/2022 APPROVED W/EXCEPTIO N INSPECTION SCHEDULED FOR THE REMAINDER OF THE ROOF NAIL (TOWERS AND FRONT EYEBROW SECTIONS). CORRECTIONS: -H2.5 HARDWARE MISSING AT TOP OF WALLS AT TOWERS PER 7/5403. SINCE THIS CONSTRUCTION CAN BE VIEWED FROM UNDERNEATH, APPROVAL HAS BEEN GRANTED TO DRY IN ROOFS AND THIS ITEM CAN BE VERIFIED WITH A LATER INSPECTION OKAY TO WRAP JFU 12/5/2022 12/5/2022 DISAPPROVE D -PROVIDE STRUCTURAL OBSERVATION REPORT FROM ENGINEER OF RECORD -BLOCKING AND A-35s MISSING PER 5/S-401 AT SHEAR TRANSFER -WALL AT THE REAR OF BUILDING NOT CONSTRUCTED PER PLAN, SEE 5/5401. FRAMER STATED AN RFI WOULD BE PROVIDED FOR THE REVISED LOCATION OF THE SHEATHING (SHOWN INSTALLED ON OUTER WALL ON PLANS BUT INSTALLED ON INNER WALL IN THE FIELD) HOWEVER NO RFI WAS PROVIDED -EXTERIOR ELECTRICAL INCOMPLETE, COMPLETE ALL ELECTRICAL THAT WILL PENETRATE EXTERIOR OF BUILDING -INSTALL DRFASTOPPING AT FURRED WALLS AND SPACES **DOES NOT INCLUDE INSPECTION OF (4) TRELLIS COVERS YET OT BE CONSTRUCTED, SECOND INSPECTION REQUIRED. ENSURE FLASHING IS INSTALLED BEHIND LEDGERS PRIOR TO EXTERIOR WALLS BEING DRIED IN OKAY TO WRAP JFU 12/13/2022 12/13/2022 APPROVED APPROVAL IS PENDING STRUCTURAL OBSERVATION REPORT. Printed: Wednesday, March 29, 2023 4:06:50 PM 9 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-010� OKAY TO WRAP JFU 12/13/2022 12/13/2022 APPROVED STRUCTURAL OBSERVATION REPORT RECEIVED, INSPECTION RESULT UPDATED TO "APPROVED." ROUGH ELEC AOR 12/21/2022 12/21/2022 PARTIALLY APPROVED EXTERIOR WALLS ONLY. ROUGH MECH AOR 12/21/2022 12/21/2022 PARTIALLY APPROVED INSPECTION OF SUPPLY AND RETURN DUCTS FOR VENTILATION EQUIPMENT ONLY, WORK NOT READY TO BE COVERED BUT NO CORRECTION ITEMS OBSERVED - RECALL T- BAR/OVERHEAD INSPECTION WHEN READY TO COVER AND A SEPARATE ROUGH MECHANICAL WHEN HOOD DUCTS ARE READY FOR INSPECTION. ROUGH PLBG AOR 12/21/2022 12/21/2022 APPROVED W/EXCEPTIO N RETESTING OF DWV REQUIRED IF METAL STUD FIXES REQUIRE ALTERATION TO SYSTEM. WATER LINE AOR 12/21/2022 12/21/2022 APPROVED ROOF DRAIN AOR 12/21/2022 12/21/2022 APPROVED GAS LINE/TEST AOR 12/21/2022 12/21/2022 APPROVED Printed: Wednesday, March 29, 2023 4:06:50 PM 10 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 ill FRAMING AOR 12/21/2022 12/21/2022 PARTIALLY APPROVED EXTERIOR WALLS ONLY, DOES NOT INCLUDE METAL FRAMED WALLS, DROP CEILINGS OR THE FOUR (4) TRELLIS COVERS AROUND THE BUILDING EXTERIOR - RECALL T- BAR/OVERHEAD INSPECTION WHEN READY TO COVER AND SEPARATE FRAMING INSPECTIONS WHEN AREAS ARE READY FOR INSPECTION. CORRECTION ITEMS OBSERVED WHILE WALKING EXTERIOR FRAMING AND MEP: -METAL FRAMING ALTERATIONS REQUIRE FOR FIX. -COMPLETE METAL STUD FRAMING PER SHEET A110, INCLUDING STUD GAUGE FOR HEIGHT, KICKER SPACING AND ORIENTATION, AND FASTENERS. -MANEUVERING CLEARANCE OF 5' PERPENDICULAR TO INSWING DOOR AT MENS ROOM REQUIRED. -RFI REQUIRED FOR MISSING LEDGER PER DETAIL 3/5401 AT W BEAM ALONG GRID LINE C. - RFI REQUIRED FOR MISSING NAILING AND LENGTH OF LEDGER NOT EXTENDING BETWEEN VERTICAL WEBS PER DETAIL 2/5403 AT PERPENDICULAR FRAMING UNDER ROOF TOP DOG HOUSES. -SDS SCREWS REQUIRED AT LEDGER PER DETAILS 1, 2, 4, 5 AND 9/5401 AT ALL EXTERIOR WALLS. -TRIPLE (3) 2X6 BLOCKING REQUIRED AT SUPPORT OF WEST TRELLIS STRUCTURE PER DETAIL 12/S401. WATER LINE JFU 1/4/2023 1/4/2023 APPROVED INSPECTION SCHEDULED FOR UG PVC WATER SUPPLY FROM METER TO BUILDING. TRACER WIRE MUST BE BLUE. Printed: Wednesday, March 29, 2023 4:06:50 PM 11 of 22 CRWSYSTE S Permit Details City of La Quinta WATER LINE JFU 1/4/2023 1/4/2023 APPROVED PHOTOS RECEIVED OF BLUE COLORED TRACER WIRE, INSPECTION RESULT CHANGED TO "APPROVED." INSULATION JFU 1/4/2023 1/4/2023 PARTIALLY APPROVED EXTERIOR WALLS ONLY. FRAMING DCL 1/11/2023 1/11/2023 PARTIALLY APPROVED - ONE SIDE INTERIOR SHEAR FOR EXTERIOR WALLS AND BACK OF HOUSE, TO WITHIN 2' OF FLOOR (WEST OF GRIDLINE B) ONLY. UNDERGROUND PLBG DCL 1/11/2023 1/11/2023 PARTIALLY APPROVED FRAMING DCL 1/11/2023 1/11/2023 CANCELED CANCELED INSPECTION RECEIVED CALL FROM (949)601-1369 SEWER CONNECTION DCL 1/18/2023 1/18/2023 APPROVED UNDERGROUND PLBG DCL 1/18/2023 1/18/2023 PARTIALLY APPROVED - FROM TIE-IN AT SEWER TO GREASE INTERCEPTOR LOCATION. EXCLUDES GREASE INTERCEPTOR. GREASE INTERCEPTOR JFU 2/7/2023 2/7/2023 APPROVED NOTES: -CVWD APPROVAL STATES THAT AN INSPECTION BY THEIR PERSONNEL IS REQUIRED, CONTRACTOR TO WORK WITH UTILITY TO ENSURE NECESSARY APPROVALS ARE OBTAINED PRIOR TO BACKFILL -GREASE INTERCEPTOR LOCATED PER UTILITY PLAN SHEET C6.0 (DIFFERS FROM PLUMBING SITE PLAN) FRAMING JFU 2/9/2023 2/9/2023 PARTIALLY APPROVED DOES NOT INCLUDE SOFFIT FRAMING AT MAIN DINING ROOM NOR METAL STUD WALL DIAGINAL BRACING. ROUGH ELEC JFU 2/9/2023 2/9/2023 APPROVED DOES NOT INCLUDE T-BAR INSTALLATIONS. ROUGH PLBG JFU 2/9/2023 2/9/2023 APPROVED ROUGH MECH JFU 2/9/2023 2/9/2023 APPROVED W/EXCEPTIO N DID NOT INCLUDE HOODS OR OVERHEAD INSTALLATIONS AT T-BAR AREAS. Printed: Wednesday, March 29, 2023 4:06:50 PM 12 of 22 CRI f'SYSTEMS Permit Details City of La Quinta FRAMING JFU 2/10/2023 2/10/2023 CANCELED WORK ALREADY INSPECTED AND APPROVED ON 1/11/2023. DRYWALL NAIL JFU 2/13/2023 2/13/2023 PARTIALLY APPROVED DOES NOT INCLUDE SOFFIT AT DINING ROOM. WORK COVERED PRIOR TO INSPECTION, VERTICAL FRAMING MEMBERS DON'T MATCH THE DETAILING, ANGLED BRACES MISSING, ETC. OVERHEAD ROUGH PIPING KHET 2/16/2023 2/16/2023 DISAPPROVE D SEE NOTES Fire Sprinkler Reinspection required. *Fire Alarm Rough -wire required. FOOTINGS JFU 3/1/2023 3/1/2023 CANCELED CANCELED BY CONTRACTOR (PER DC). FOOTINGS JFU 3/2/2023 3/2/2023 CANCELED INSPECTION REQUESTED FOR CURB AND GUTTER WHICH IS NOT A REQUIRED BUILDING DIVISION INSPECTION. OVERHEAD ROUGH PIPING KHET 3/2/2023 3/2/2023 NOT READY Spk and Fire Alarm Clearance required Fire Sprinkler reinspection required. Fire Alarm Rough wire is still required, scheduled 3/9. T-BAR/OVERHEAD JFU 3/7/2023 3/7/2023 APPROVED W/EXCEPTIO N VERIFY MISSING RIVETS AT MAIN DINING ROOM AT FINAL INSPECTION. OVERHEAD ROUGH PIPING KHET 3/9/2023 3/9/2023 APPROVED ROUGH INSP COMPLETED - OK TO COVER Printed: Wednesday, March 29, 2023 4:06:50 PM 13 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 ill TEMP USE OF PERM PWR JFU 3/15/2023 3/15/2023 DISAPPROVE D -PROVIDE PRODUCT LITERATURE FROM MANUFACTURER CLARIFYING THAT THE HOLES DRILLED IN THE GROUND BUS ARE APPROVABLE, OR PROVIDE RECERTIFICATION BY A TESTING AGENCY (E.G. UL) -BOND GAS PIPING AND FIRE SPRINKLER PIPING IF METAL -EXPOSE WATER BOND CONNECTION -PROVIDE LOCKOUT TAGOUT PROCEDURE AS INTERIOR CPI AND OTHER PANELBOARDS ARE NOT TOTALLY COMPLETE -REPLACE DOORS ON EQUIPMENT -PROVIDE TORQUE CERTIFICATION LETTER FOR SITE FABRICATED COMPONENTS IN SWITCH GEAR AND SET UP TO HAVE A SPOT CHECK FOR VARIOUS TORQUE TESTS ON NUTS AND BOLTS GAS LINE/TEST JFU 3/16/2023 3/16/2023 APPROVED TEMP USE OF PERM PWR DCL 3/17/2023 3/20/2023 APPROVED - DRILLED COMPONENT AT MAIN SWITCH GEAR REPLACED WITH NEW FACTORY COMPONENT.- BOND FOR GAS PIPING AND FIRE SPRINKLER VERIFIED AT BACK OF HOUSE.- WATER BOND VERIFIED AT BACK OF HOUSE- TORQUE SPOT VERIFIED AT MAIN SWITCH GEAR. TORQUE SPECS TO BE UPLOADED BY CONTRACTOR. - CONTRACTOR TO SEND LOCK OUT TAG OUT VIA EMAIL. FRAMING JFU 3/21/2023 3/21/2023 APPROVED EXTERIOR TRELLIS COVERS. PARENT PROJECTS REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE I RE DATEED STATUS REMARKS Printed: Wednesday, March 29, 2023 4:06:50 PM 14of22 CRWSYSTEMS Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 iil 1ST PERMIT TECH — ETRAKIT (1 DAY) BUILDING BUCKET 11/11/2021 11/12/2021 11/16/2021 COMPLETE REVIEWS PREVIOUSLY CREATED, REVIEW NOW CLEARED. 1ST BLDG NS — ETRAKIT (3 WK) JAKE FUSON 11/11/2021 12/7/2021 12/20/2021 REVISIONS REQUIRED SEE 1ST REVIEW COMPLETE CORRECTION LIST (ATTACHED). 1ST FIRE ETRAKIT (2 WK) KOHL HETRICK 11/11/2021 11/29/2021 12/7/2021 REVISIONS REQUIRED SEE ATTACHMENTS 1ST PLANNING — ETRAKIT (2 WK) CARLOS FLORES 11/11/2021 11/29/2021 11/29/2021 REVISIONS REQUIRED - PER CONDITIONS OF APPROVAL ON ENTITLEMENT, APPLICANT SHALL PROVIDE A TRAFFIC CALMING FEATURE AT THE CROSSWALK THAT EXTENDS OVER THE DRIVE -THROUGH LANE - LANDSCAPING TO BE COMPLETED VIA FINAL LANDSCAPING PLAN. A SEPARATE APPLICATION SHALL BE SUBMITTED FOR THIS - STAFF IS SUGGESTING A SIDEWALK TO BE CONSTRUCTED ON EAST PART OF PROJECT SITE, GOING NORTH TO SOUTH, CONNECTING TO EXISTING HIGHWAY 111 SIDEWALK 1ST PUBLIC WORKS — ETRAKIT (2 WK) AMY YU 11/11/2021 11/29/2021 11/22/2021 READY FOR APPROVAL CONDITIONS PRIOR TO BUILDING PERMIT ISSUANCE, PRECISE GRADING PLAN, PM-10 CLEARANCE, FINAL WQMP, PAD CERT, AND GEOTECHNICAL CERTIFICATION SHOULD BE APPROVED OR SIGNED OFF BY PUBLIC WORKS 1ST BLDG COMPLETE (3 WK) ESGIL 11/12/2021 12/7/2021 12/17/2021 REVISIONS REQUIRED SEE ATTACHED 1ST REVIEW COMMENTS. 2ND PERMIT TECH — ETRAKIT (1 DAY) BUILDING BUCKET 2/18/2022 2/22/2022 2/18/2022 COMPLETE ATTACHMENTS VERIFIED, REVIEWS CREATED. 2ND BLDG COMPLETE (2 WK) ESGIL 2/18/2022 3/7/2022 3/7/2022 APPROVED 2ND FIRE ETRAKIT (1 WK) KOHL HETRICK 2/18/2022 2/28/2022 3/5/2022 REVISIONS REQUIRED SEE ATTACHMENTS 2ND PLANNING — ETRAKIT (1 WK) CARLOS FLORES 2/18/2022 2/28/2022 2/28/2022 READY FOR APPROVAL 2ND BLDG NS — ETRAKIT (2 WK) JAKE FUSON 2/18/2022 3/7/2022 3/7/2022 REVISIONS REQUIRED FIRE APPROVAL REQUIRED, THEN PLANS MUST BE STAMPED BY PRIMARY REVIEWER. Printed: Wednesday, March 29, 2023 4:06:50 PM 15 of 22 CRWSYSTE S JILim. Permit Details PERMIT NUMBER City of La Quinta Jt BCOM2021-0109 3RD FIRE ETRAKIT (1 WK) KOHL HETRICK 3/25/2022 4/1/2022 4/12/2022 APPROVED COA IN ATTACHMENTS 3RD BLDG NS — ETRAKIT (1 WK) JAKE FUSON 3/25/2022 4/1/2022 4/13/2022 APPROVED 1ST BLDG STR — ETRAKIT (1 WK) ESGIL 7/11/2022 7/18/2022 8/10/2022 APPROVED CONDITIONS REVISION 1 - TRUSSES 1ST BLDG NS ETRAKIT (1 WK) AJ ORTEGA 7/11/2022 7/18/2022 8/10/2022 READY FOR APPROVAL - CONDITIONS REVISION 1 TRUSSES STRUCTURAL CONDITIONS OF APPROVAL REQUIRED. 2ND BLDG NS — ETRAKIT (1 DAY) AJ ORTEGA 8/17/2022 8/18/2022 8/17/2022 APPROVED REVISION 1- TRUSSES BOND INFORMATION ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 7/12/2022 AARON HICKSON SCHOOL FEE RECEIPT 2647_001.pdf 0 DOC 3/3/2022 AJ ORTEGA ESGIL PERCENTAGE OF FEES CALCULATION BCOM2021-0109 - ESGIL PERCENTAGE OF FEES CALCULATION.pdf 0 DOC 8/17/2022 AJ ORTEGA REVISION 1 - TRUSS LAYOUT AND CALCULATIONS FOR TOWER (APPROVED) BCOM2021-0109 - REVISION 1 - TRUSS LAYOUT AND CALCULATIONS FOR TOWER (APPROVED).pdf 1 DOC 8/17/2022 Al ORTEGA REVISION 1 - TRUSS LAYOUT AND CALCULATIONS (APPROVED) BCOM2021 0109- REVISION 1 - TRUSS LAYOUT AND CALCULATIONS (APPROVED).pdf 1 DOC 8/17/2022 AJ ORTEGA LQ-BCOM2021- 0109.REV1.e- Approved 2.pdf LQ-BCOM2021- 0109.REV1.e- Approved 2.pdf 0 Printed: Wednesday, March 29, 2023 4:06:50 PM 16 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 8/17/2022 AJ ORTEGA LQ-BCOM2021- 0109.REV1.e- Approved.pdf LQ-BCOM2021- 0109.REV1.e- Approved.pdf 0 DOC 3/17/2023 AJ ORTEGA LOCK OUT TAG OUT ACCEPTANCE BCOM2021-0109 - LOCK OUT TAG OUT ACCEPTANCE.pdf 1 DOC 3/17/2023 DUANE CLAYTON EATON TORQUE SPECIFICATIONS BCOM2021-0109 - TORQUE SPECIFICATIONS.pdf 1 DOC 11/11/2021 Etrakit Contractor BUILDING APPLICATION BCOM2021-0109 - BUILDING APPLICATION.pdf 1 DOC 11/11/2021 Etrakit Contractor 1ST SUBMITTAL GEOTECHNICAL REPORT BCOM2021-0109 - 1ST SUBMITTAL GEOTECHNICAL REPORT.pdf 0 DOC 11/11/2021 Etrakit Contractor 1ST SUBMITTAL STRUCTURAL CALCULATIONS BCOM2021-0109 - 1ST SUBMITTAL STRUCTURAL CALCULATIONS.pdf 0 DOC 11/11/2021 Etrakit Contractor 1ST SUBMITTAL PLAN SET BCOM2021 0109 1ST SUBMITTAL PLAN SET.pdf 0 DOC 2/17/2022 Etrakit Contractor 2ND SUBMITTAL APPLICANT RESPONSES (BUILDING) BCOM2021-0109 - 2ND SUBMITTAL APPLICANT RESPONSES (BUILDING).pdf 0 DOC 2/17/2022 Etrakit Contractor 2ND SUBMITTAL APPLICANT RESPONSES (FIRE) BCOM2021-0109 - 2ND SUBMITTAL APPLICANT RESPONSES (FIRE).pdf 0 Printed: Wednesday, March 29, 2023 4:06:50 PM 17 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 2/17/2022 Etrakit Contractor 2ND SUBMITTAL BUILDING CHANGES BCOM2021-0109 - 2ND SUBMITTAL BUILDING CHANGES.pdf 0 DOC 2/17/2022 Etrakit Contractor 2ND SUBMITTAL FIRE CHANGES BCOM2021-0109 - 2ND SUBMITTAL FIRE CHANGES.pdf 0 DOC 2/17/2022 Etrakit Contractor 2ND SUBMITTAL PLAN SET BCOM2021 0109 2ND SUBMITTAL PLAN SET.pdf 0 DOC 3/24/2022 Etrakit Contractor 3RD SUBMITTAL FIRE RESPONSES Fire Review Response Letter.pdf 0 DOC 3/24/2022 Etrakit Contractor 3RD SUBMITTAL PLANS Plans.pdf 0 DOC 7/9/2022 Etrakit Contractor REVISION 1 1ST SUBMITTAL TRUSS LAYOUT AND CALCULATIONS BCOM2021-0109 - REVISION 1 1ST SUBMITTAL TRUSS LAYOUT AND CALCULATIONS.pdf 0 DOC 7/13/2022 Etrakit Contractor Truss plans for roof tower.pdf 0 DOC 2/8/2023 Etrakit Contractor RFI - METAL STUD BORING Panera Bread _1254 - La Quinta , CA_ Response to RFI _19 (Bore hole - PLEASE EXPEDITE).pdf 1 DOC 2/9/2023 Etrakit Contractor RFI - UPDATED DETAIL 3/S401 23-0209 Panera La Quinta - RFI 16 Response.pdf 1 DOC 2/9/2023 Etrakit Contractor RFI - SOFFIT FRAMING UPDATE 1254 La Quinta, CA_RFI 10 Response_22-1208 (1).pdf 1 Printed: Wednesday, March 29, 2023 4:06:50 PM 18 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 401116 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 2/14/2023 Etrakit Contractor RFI - ACCEPTANCE OF METAL STUD SOFFIT ATTACHMENT Acceptance of Alternate Condition email 2-13- 23.pdf 1 DOC 2/16/2023 Etrakit Contractor RFI - REVISED SOFFIT DETAILING 1254 La Quinta, CA_Revised Ceiling Detail_23-0215.pdf 1 DOC 11/23/2021 ESGIL 1ST REVIEW ESGIL INVOICE LQ-BCOM2021-0109.e 2.pdf 0 DOC 11/23/2021 ESGIL 1ST REVIEW ESGIL TRANSMITTAL LQ-BCOM2021- 0109.e.pdf 0 DOC 3/7/2022 ESGIL 2ND REVIEW INTERWEST TRANSMITTAL LQ-BCOM2021- 0109.RC1.e.pdf 0 DOC 3/7/2022 ESGIL INTERWEST STAMPED PLAN BCOM2021-0109 - 2ND SUBMITTAL PLAN SET- Interwest Approved As Is.pdf 0 DOC 8/10/2022 ESGIL Approved- BCOM2021- 0109 - REVISION 1 - 1ST SUBMITTAL TRUSS LAYOUT AND CALCULATIONS.pdf Approved- BCOM2021- 0109 - REVISION 1 - 1ST SUBMITTAL TRUSS LAYOUT AND CALCULATIONS.pdf 0 DOC 8/10/2022 ESGIL Approved- Truss plans for roof tower.pdf Approved- Truss plans for roof tower.pdf 0 DOC 12/17/2021 JAKE FUSON 1ST REVIEW INTERWEST COMMENTS (UPDATED FOR COMPLETE REVIEW) BCOM2021 0109 1ST REVIEW INTERWEST COMMENTS (UPDATED FOR COMPLETE REVIEW).pdf 0 Printed: Wednesday, March 29, 2023 4:06:50 PM 19 of 22 CRWSYSTE S Permit Details City of La Quinta dish PERMIT NUMBER BCOM2021-0109 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 12/17/2021 JAKE FUSON 1ST REVIEW INTERWEST INVOICE (UPDATED FOR COMPLETE REVIEW) BCOM2021 0109 1ST REVIEW INTERWEST INVOICE (UPDATED FOR COMPLETE REVIEW).pdf 0 DOC 12/20/2021 JAKE FUSON 1ST REVIEW COMPLETE CORRECTION LIST BCOM2021 0109 1ST REVIEW COMPLETE CORRECTION LIST.pdf 0 DOC 3/10/2022 JAKE FUSON DETERMINATION OF DEVELOPMENT IMPACT FEE ASSESSMENT BY DIF COORDINATOR BCOM2021 0109- DETERMINATION OF DEVELOPMENT IMPACT FEE ASSESSMENT BY DIF COORDINATOR.pdf 1 DOC 4/13/2022 JAKE FUSON GEOTECHNICAL REPORT (APPROVED) BCOM2021 0109- GEOTECHNICAL REPORT (APPROVED).pdf 1 DOC 4/13/2022 JAKE FUSON STRUCTURAL CALCULATIONS (APPROVED) BCOM2021-0109 - STRUCTURAL CALCULATIONS (APPROVED).pdf 1 DOC 4/13/2022 JAKE FUSON PLANS (APPROVED) BCOM2021-0109 - PLANS (APPROVED).pdf 1 DOC 7/12/2022 JAKE FUSON CONTRACTORS BUSINESS LICENSE BCOM2021-0109 - CONTRACTORS BUSINESS LICENSE.pdf 1 DOC 7/12/2022 JAKE FUSON CONTRACTORS CERTIFICATE OF INSURANCE BCOM2021-0109 - CONTRACTORS CERTIFICATE OF INSURANCE.pdf 1 DOC 7/12/2022 JAKE FUSON CVWD APPROVAL TO ISSUE BCOM2021 0109- CVWD APPROVAL TO ISSUE.pdf 1 Printed: Wednesday, March 29, 2023 4:06:50 PM 20 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 7/12/2022 JAKE FUSON DEMO PERMIT RECEIPT BCOM2021-0109 - DEMO PERMIT RECEIPT.pdf 1 DOC 7/12/2022 JAKE FUSON GRANT DEED BCOM2021 0109 GRANT DEED.pdf 1 DOC 7/12/2022 JAKE FUSON HEALTH DEPARTMENT APPROVAL TO ISSUE BCOM2021 0109- HEALTH DEPARTMENT APPROVAL TO ISSUE.pdf 1 DOC 7/12/2022 JAKE FUSON WASTE MANAGEMENT PLAN BCOM2021 0109- WASTE MANAGEMENT PLAN.pdf 1 DOC 10/7/2022 JAKE FUSON RFI - CLARIFICATION OF HD19 HOLD DOWN BOLT BCOM2021 0109 RFI- CLARIFICATION OF HD19 HOLD DOWN BOLT.pdf 1 DOC 10/7/2022 JAKE FUSON SPECIAL INSPECTION REPORT - FOUNDATION REINFORCEMENT (10/7/2022) BCOM2021-0109 - SPECIAL INSPECTION REPORT - FOUNDATION REINFORCEMENT.pdf 1 DOC 10/19/2022 JAKE FUSON FORM CERTIFICATION BCOM2021-0109 - FORM CERTIFICATION.pdf 1 DOC 12/16/2022 JAKE FUSON STRUCTURAL OBSERVATION REPORT BCOM2021-0109 - STRUCTURAL OBSERVATION REPORT.pdf 1 DOC 12/7/2021 KOHL HETRICK 1ST REVIEW FIRE CORRECTIONS BCOM2021-0109 - 1ST REVIEW - FIRE CORRECTIONS.pdf 0 DOC 3/5/2022 KOHL HETRICK 2ND REVIEW FIRE CORRECTIONS BCOM2021-0109 - 2nd REVIEW - FIRE CORRECTIONS.pdf 0 Printed: Wednesday, March 29, 2023 4:06:50 PM 21 of 22 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BCOM2021-0109 ii ATTACHMENTS Attachment Type I CREATED OWNER I DESCRIPTION I PATHNAME SUBDIR I ETRAKIT ENABLED DOC 4/12/2022 KOHL HETRICK FIRE CONDITIONS OF APPROVAL BCOM2021-0109 - FIRE CONDITIONS OF APPROVAL.pdf 1 Printed: Wednesday, March 29, 2023 4:06:50 PM 22 of 22 CRWSYSTEMS