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BWFE2021-0122Permit Details PERMIT NUMBER City of La Quinta BWFE2021-0122 AmaL Description: CENTRE AT LA QUINTA / 11,391LF OF VARIOUS SITE WALLS Type: WALL/FENCE (WEB) Subtype: SPECIAL/ENGINEERED Status: ISSUED DESIGN Applied: 4/27/2021 ECON Approved: 7/22/2021 AOR Issued: 7/22/2021 ONLINE Finaled: Expired: 6/26/2024 EGH Parcel No: 600340048 Site Address: 47260 ADAMS ST LA QUINTA,CA 92253 Subdivision: Block: Lot: 1 Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Valuation: $645,000.00 Occupancy Type: Construction Type: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 11,391LF OF VARIOUS PERIMETER AND INTERIOR SITE BLOCK WALLS, AND OTHER FENCING [ORCO STANDARDS] THIS PERMIT DOES NOT INCLUDE ELECTRICAL INSTALLATIONS. 2019 CALIFORNIA BUILDING CODES. REVISION 1: CHANGE WALL DETAIL TO ANGELUS STANDARD PRE -APPROVED DESIGNS. DETAILS TO BE FIELD VERIFIED BY INSPECTOR TO MAKE SURE THEY COMPLY. Process Summary 186 Applied to Approved Approved to Issued 0 ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL AJ ORTEGA 4/28/2021 4/28/2021 EMAILED APPLICANT (DK@VERTICALINTEGRITY.NET) 1ST REVIEW COMMENTS. NOTE ARMANDO MAGALLON 6/12/2023 6/12/2023 ADDITIONAL 6 MONTHS GRANTED PER BUILDING OFFICIAL. PUBLIC COUNTER VISIT ARMANDO MAGALLON 7/5/2022 7/5/2022 CARLA HANSEN - 760-972-7012 - FROM THE ORCO BLOCK COMPANY CAME IN LET ME KNOW THAT THE ORCO DETAIL COULD NOT BE USED FOR THIS PROJECT DUE TO THE TYPE OF MATERIAL THE CONTRACTOR WANTED TO USE. IF THE APPLICANT WANTS TO CHANGE DETAIL TO AN ORCO DESIGN A LETTER MUST BE SUBMITTED FROM ORCO. CONDITIONS Printed: Wednesday, July 05, 2023 4:46:04 PM lof 25 CRWSYSTE S Permit Details 4411Lm. PERMIT NUMBER City of La Quints BWFE2021-0122 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT VERTICAL INTEGRITY INC 917 GLENNEYRE ST STE 7 LAGUNA BEACH CA 92651 (949)447-0048 DK@VERTICALINTEGRI TY.NET CONTRACTOR VERTICAL INTEGRITY INC 917 GLENNEYRE ST STE 7 LAGUNA BEACH CA 92651 (949)447-0048 DK@VERTICALINTEGRI TY.NET OWNER SLF ADAMS STREET LA QUINTA LLC 2 PARK PLAZA STE 200 IRVINE CA 92614 (949)447-0048 CMCLARAND@SHOPOF F.COM FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY HOURLY CHARGE CITY BUILDING STAFF 101-0000-42600 0.5 $83.50 $83.50 6/30/22 WEB12383 f 637919737 24 CREDIT i 1057032 ECON Total Paid for BLDG CITY STAFF - PER HOUR: $83.50 $83.50 WALL/FENCE EA ADDITIONAL 50LF 101-0000-42404 0 $3,638.60 $3,638.60 7/22/21 WEB8821 09129G CREDIT VERTICAL INTEGRITY INC ECON WALL/FENCE FIRST 100LF 101-0000-42404 0 $53.67 $53.67 7/22/21 WEB8821 09129G CREDIT VERTICAL INTEGRITY INC ECON WALL/FENCE FIRST 100LF PC 101-0000-42600 0 $67.08 $67.08 7/22/21 WEB8821 09129G CREDIT VERTICAL INTEGRITY INC ECON Total Paid for BLOCK WALL 2019: $3,759.35 $3,759.35 BSAS 5B1473 FEE 101-0000-20306 0 $26.00 $26.00 7/22/21 WEB8821 09129G CREDIT VERTICAL INCTEGRITY ECON Total Paid for BUILDING STANDARDS ADMINISTRATION $26.00 $26.00 BSA: RECORDS MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 7/22/21 WEB8821 09129G CREDIT VERTICAL INTEGRITY INC ECON Total Paid for RECORDS MANAGEMENT FEE: $10.00 $10.00 Printed: Wednesday, July 05, 2023 4:46:04 PM 2 of 25 CRWSYSTE S Permit Details PERMIT NUMBER City of La Quinta BWFE2021-0122 _41 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD ■ • PAID BY CLTD BY TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 7/22/21 WEB8821 09129G CREDIT VERTICAL INTEGRITY INC ECON Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 INSPECTION SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES BOND BEAM BLD eTRAKiT Inspection Request 11/18/2022 8:16 AM VERTICAL INTEGRITY INC block wall south of entrance of La Quinta Dr. Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net BOND BEAM BLD eTRAKiT Inspection Request 11/18/2022 2:58 PM VERTICAL INTEGRITY INC south wall Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net FOOTINGS MHU 5/16/2022 5/16/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 5/12/2022 3:14 PM VERTICAL INTEGRITY INC PM inspection Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: AP@VERTICALINTERGRITY.NET Printed: Wednesday, July 05, 2023 4:46:04 PM 3 of 25 CRWSYSTE S Permit Details PERMIT NUMBER City of La Quinta BWFE2021-0122 FOOTINGS MHU 5/16/2022 5/16/2022 PARTIALLY APPROVED eTRAKiT Inspection Request COMBO WALL FOOTING FOR RETENTION BASIN ONLY BOND BEAM MHU 6/10/2022 6/10/2022 DISAPPROVE D eTRAKiT Inspection Request 6/9/2022 6:58 AM VERTICAL INTEGRITY INC am if possible Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: AP@VERTICALINTERGRITY.NET PLACE VERTICAL STEEL FOR GARDEN WALL PRIOR TO SCHEDULING A RE INSPECTION BOND BEAM BBL 6/13/2022 6/13/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 6/10/2022 11:04 AM VERTICAL INTEGRITY INC am if possible Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: AP@VERTICALINTERGRITY.NET Approximately 510 lineal feet of bond is approved. As listed and signed on sheet seven of seven. FOOTINGS BBL 6/13/2022 6/13/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 6/10/2022 11:03 AM VERTICAL INTEGRITY INC am if possible Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: AP@VERTICALINTERGRITY.NET Approximately 120 lineal feet of footing is approved. As listed and signed on page 3 of seven. Printed: Wednesday, July 05, 2023 4:46:04 PM 4 of 25 CRWSYSTE S Permit Details City of La Quinta BOND BEAM BBL 6/21/2022 6/21/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 6/20/2022 10:31 AM VERTICAL INTEGRITY INC retaining wall by Adams Street Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: AP@VERTICALINTERGRITY.NET Approximately 120 lineal feet of Bon Beam approved and sign on page 3 of seven. FOOTINGS MHU 7/1/2022 7/1/2022 DISAPPROVE D eTRAKiT Inspection Request 6/30/2022 9:43 AM VERTICAL INTEGRITY INC would like am please Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: AP@VERTICALINTERGRITY.NET UNABLE TO LOCATE THE FOOTINGS, NO ONE AT JOB TRAILER AND EVERYONE I SPOKE WITH WAS CLUELESS AS TO THE LOCATION BOND BEAM MHU 7/1/2022 7/1/2022 DISAPPROVE D eTRAKiT Inspection Request 6/30/2022 6:31 AM VERTICAL INTEGRITY INC AM please Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: AP@VERTICALINTERGRITY.NET NO DOUBLE BOND BEAM NOTED AT BOTTOM OF WALL AT 12" BLOCK FOOTINGS MHU 7/5/2022 7/5/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 7/1/2022 9:51 AM VERTICAL INTEGRITY INC Contact Name: Ronald Perez Site Address: 47260 Adams St Phone: 9496706620 e-Mail: rp@verticalintegrity.net Printed: Wednesday, July 05, 2023 4:46:04 PM 5 of 25 CRI f'SYSTEMS Permit Details City of La Quinta liar- _Emmilm•Mmil. FOOTINGS MHU 7/5/2022 7/5/2022 600 FEET ALONG ADAMS AND ACACIA BOND BEAM MHU 7/5/2022 7/5/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 7/1/2022 9:50 AM VERTICAL INTEGRITY INC Contact Name: Ronald Perez Site Address: 47260 Adams St Phone: 9496706620 e-Mail: rp@verticalintegrity.net RETAINING PORTION ONLYOF RETENTION BASIN BOND BEAM MHU 7/19/2022 7/19/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 7/18/2022 10:20 AM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496088318 e-Mail: AP@VERTICALINTERGRITY.NET 2nd LIFT SOUTH AND EAST WALLS FOR RETENTION BASIN BOND BEAM MHU 7/22/2022 7/22/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 7/21/2022 8:07 AM VERTICAL INTEGRITY INC contractor -Universal (lots 2,3,6,7,10,11,14,15,16-along Adams Contact Name: Ronald Perez Site Address: 47260 Adams St Phone: 9496706620 e-Mail: rp@verticalintegrity.net LOTS 2-17 Printed: Wednesday, July 05, 2023 4:46:04 PM 6 of 25 CRWSYSTE S Permit Details City of La Quinta FOOTINGS JFU 7/29/2022 7/29/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 7/28/2022 6:35 AM VERTICAL INTEGRITY INC north wall 392 feet/Universal Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496088318 e-Mail: AP@VERTICALINTERGRITY.NET WEST PORTION OF NORTH P/L PERIMETER GARDEN WALL. SEE ATTACHMENTS FOR LOCATION OF APPROVAL. FOOTINGS DCL 8/9/2022 8/9/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/8/2022 6:57 AM VERTICAL INTEGRITY INC Universal AM inspection please Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496088318 e-Mail: AP@VERTICALINTERGRITY.NET - FOOTINGS ALONG BUILDINGS 34 AND 35, EAST SIDE, NORTHEAST SECTION OF WALL, TO WITHIN 50' OF EAST ENTRANCE/EXIT, ANGELUS.- FOOTINGS AT SOUTHWEST CORNER OF RETENTION BASIN FOR ORCO RETAINING W/SCREEN. BOND BEAM MHU 8/17/2022 8/17/2022 APPROVED eTRAKiT Inspection Request 8/16/2022 10:06 AM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496088318 e-Mail: AP@VERTICALINTERGRITY.NET 320 LF AT ACACIA ENTRANCE Printed: Wednesday, July 05, 2023 4:46:04 PM 7 of 25 CRWSYSTE S Permit Details PERMIT NUMBER City of La Quinta BWFE2021-0122 FOOTINGS MHU 8/19/2022 8/19/2022 APPROVED eTRAKiT Inspection Request 8/18/2022 2:49 PM VERTICAL INTEGRITY INC east wall, Universal Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496088318 e-Mail: AP@VERTICALINTERGRITY.NET 390 LF EAST OF ENTRANCE BOND BEAM MHU 9/1/2022 9/1/2022 APPROVED eTRAKiT Inspection Request 8/31/2022 12:49 PM VERTICAL INTEGRITY INC wall in front of const office, as early as possible Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496088318 e-Mail: AP@VERTICALINTERGRITY.NET FOOTINGS MHU 9/1/2022 9/1/2022 APPROVED eTRAKiT Inspection Request 8/31/2022 12:46 PM VERTICAL INTEGRITY INC Universal, as early as possible, For wall along La Quinta Dr. Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496088318 e-Mail: AP@VERTICALINTERGRITY.NET FOOTINGS MHU 9/13/2022 9/13/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/12/2022 10:06 AM VERTICAL INTEGRITY INC wall south end of job near Adams St Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496088318 e-Mail: AP@VERTICALINTERGRITY.NET 265 L. F. AT CVWD WELL SITE Printed: Wednesday, July 05, 2023 4:46:04 PM 8 of 25 CRWSYSTEMS Permit Details PERMIT NUMBER City of La Quinta BWFE2021-0122 4111 BOND BEAM JAN 9/22/2022 9/22/2022 DISAPPROVE D eTRAKiT Inspection Request 9/21/2022 12:00 PM VERTICAL INTEGRITY INC East side of job along la Quinta Dr. Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net -WALL CONSTRUCTION DOES NOT MATCH ANGELUS COMBO WALL DETAIL, 8IN BLOCK REQUIRED AT RETAINING PORTION AND 6" BLOCK WALL REQUIRED AT GARDEN WALL PORTION -VERTICAL REINFORCEMENT MUST BE IN PLACE INSIDE WALL CELLS. -WALL CONSTRUCTION MAY EXCEED TOTAL APPROVED WALL HEIGHT PER ANGELUS DETAIL BOND BEAM MHU 9/23/2022 9/23/2022 DISAPPROVE D eTRAKiT Inspection Request 9/22/2022 12:46 PM VERTICAL INTEGRITY INC east wall Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone:9496706620 e-Mail: rp@vericalintegrity.net SAME CORRECTIONS AS LAST TIME BOND BEAM MHU 9/30/2022 9/30/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/29/2022 6:51 AM VERTICAL INTEGRITY INC SW Corner of near Adams Street Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net 245' AT MAINTENANCE CENTER Printed: Wednesday, July 05, 2023 4:46:04 PM 9 of 25 CRWSYSTE S Permit Details PERMIT NUMBER City of La Quinta BWFE2021-0122 BOND BEAM MHU 10/5/2022 10/5/2022 CANCELED eTRAKiT Inspection Request 10/4/2022 2:07 PM VERTICAL INTEGRITY INC east wall along la Quinta Dr, south of entrance of project Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net BOND BEAM DCL 10/6/2022 10/6/2022 PARTIALLY APPROVED - APPROXIMATELY 280LF ON EAST SIDE (LA QUINTA DRIVE), SOUTH OF ENTRANCE. MID - HEIGHT AND TOP OUT FOR GARDEN WALL SECTION OF COMBINATION WALL. PER ALTERNATE 8" CMU BLOCK DETAIL. SEE ATTACHMENTS. BOND BEAM MHU 10/12/2022 10/12/2022 APPROVED eTRAKiT Inspection Request 10/11/2022 12:39 PM VERTICAL INTEGRITY INC SW corner of project Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net 20' AT ENTRANCE TO CVDW YARD FOOTINGS BLAK 10/26/2022 10/26/2022 DISAPPROVE D eTRAKiT Inspection Request 10/25/2022 10:55 AM VERTICAL INTEGRITY INC East Wall along La Quinta Dr Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net Printed: Wednesday, July 05, 2023 4:46:04 PM 10 of 25 CRWSYSTEMS Permit Details City of La Quinta FOOTINGS BLAK 10/26/2022 10/26/2022 DISAPPROVE D eTRAKiT Inspection Request Per site plan oracle wall detail for footings. Work does not match details provided. Project manager handed me revised detail with engineer approval but no planning approval from La Quinta. Submit revised paperwork and recall inspection. FOOTINGS BLAK 10/28/2022 10/28/2022 DISAPPROVE D eTRAKiT Inspection Request 10/27/2022 2:27 PM VERTICAL INTEGRITY INC east wall Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net Have walked wall footing on Adams to verify per detail from engineer.Approved pending planning approval. And I BOND BEAM BLAK 11/7/2022 11/7/2022 APPROVED eTRAKiT Inspection Request 11/3/2022 4:06 PM VERTICAL INTEGRITY INC block wall Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net BOND BEAM BLAK 11/17/2022 11/17/2022 DISAPPROVE D eTRAKiT Inspection Request 11/16/2022 2:42 PM VERTICAL INTEGRITY INC south end along la quinta dr Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net Detail calls for 8 foot max from retaining wall. Currently 9 feet.Also no louder to verify horizontal steel.And wall too high to verify Bon beam at lower courses. Printed: Wednesday, July 05, 2023 4:46:04 PM 11 of 25 CRI f'SYSTEMS Permit Details City of La Quinta BOND BEAM BLAK 11/21/2022 11/21/2022 DISAPPROVE D eTRAKiT Inspection Request 11/18/2022 2:55 PM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone:9496706620 e-Mail: rp@vericalintegrity.net Need planning approval for 8 foot possibly 9 foot high wall. BOND BEAM BLAK 11/23/2022 11/23/2022 DISAPPROVE D Contractor needs to pothole to footing to verify retaining wall height and combo wall height. Not to exceed detail from engineer. BOND BEAM BLAK 12/2/2022 12/2/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 12/1/2022 2:32 PM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net Section from 45 all the way to the end behind the retention basin OK to proceed with grout FOOTINGS BLAK 12/28/2022 12/28/2022 DISAPPROVE D eTRAKiT Inspection Request 12/27/2022 3:20 PM VERTICAL INTEGRITY INC near adams Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone:9496706620 e-Mail: rp@vericalintegrity.net Need to upload plan to engineer detail for wall and pilaster. Printed: Wednesday, July 05, 2023 4:46:04 PM 12 of 25 CRWSYSTE S a 6�y OF'Cl'9 Permit Details City of La Quinta PERMIT NUMBER BWFE2021-0122 All FOOTINGS BLAK 1/3/2023 1/3/2023 DISAPPROVE D eTRAKiT Inspection Request 12/30/2022 3:28 PM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@vericalintegrity.net Combo wall detail in front of lot 71 and 72 detail does not match site/landscape plan. Need to revise plan and detail call out.Need to provide 3 inch clearance from rebar to earth throughout footing.Need to provide engineer RFI for rebar/ Dowling at footing for existing wall footing conditions. Approx last 2 ft. Adams st.Front entry at side street to Walmart.Need engineer detail for front pilaster. None in my files. Walmart side.Need to revise plans per AJ and Ron's meeting at counter on height change and detail change for site/landscape plan. FOOTINGS BLAK 1/9/2023 1/9/2023 DISAPPROVE D eTRAKiT Inspection Request 1/6/2023 6:00 AM VERTICAL INTEGRITY INC bw Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net Printed: Wednesday, July 05, 2023 4:46:04 PM 13 of 25 CRWSYSTE S Permit Details City of La Quinta FOOTINGS BLAK 1/9/2023 1/9/2023 DISAPPROVE D eTRAKiT Inspection Re quest q Combo wall detail in front of lot 71 and 72 detail does not match site/landscape plan. Need to revise plan and detail call out.Need to provide 3 inch clearance from rebar to earth throughout footing.Need to provide engineer RFI for rebar/ Dowling at footing for existing wall footing conditions. Approx last 2 ft. Adams st.Front entry at side street to Walmart.Need engineer detail for front pilaster. None in my files. Walmart side.Need to clean dirt from key way. FOOTINGS BLAK 1 12 2023 / / 1 12 2023 / / PARTIALLY APPROVED eTRAKiT Inspection Request 1/11/2023 3:18 PM VERTICAL INTEGRITY INC wall Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net Front entry piealaster columns and wall footings OK to proceed At Walmart side/Front entry completes wall.OK to proceed with footing in front of lot 71 and 72 Street side Adams.Adams Street entry to project left-hand side glass approximately 25 feet of wall need to demo footing or dowel per engineer RFI detail. FOOTINGS BLAK 1/18/2023 1/18/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 1/17/2023 12:29 PM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net Printed: Wednesday, July 05, 2023 4:46:04 PM 14 of 25 CRWSYSTE S Permit Details PERMIT NUMBER City of La Quinta BWFE2021-0122 AL FOOTINGS BLAK 1/18/2023 1/18/2023 PARTIALLY APPROVED eTRAKiT Inspection Request Adams Street left-hand side approximately 20 feet of combo wall OK to proceed.OK to proceed with 4 entry gate steel columns and rebar/footing coming in off of Adams Street. BOND BEAM BLAK 1/19/2023 1/19/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 1/18/2023 3:12 PM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net Verified Bon beam for retaining wall at lot 71 and 72 street side wall and entry wall at Walmart side.Have not verified columns. BOND BEAM BLAK 1/25/2023 1/25/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 1/24/2023 3:54 PM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net OK to proceed with Bon beam inspection left side approximately 25 feet at Adams entrance. BOND BEAM BLAK 1/27/2023 1/27/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 1/26/2023 12:28 PM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net Printed: Wednesday, July 05, 2023 4:46:04 PM 15 of 25 CRWSYSTE S Permit Details PERMIT NUMBER City of La Quints BWFE2021-0122 BOND BEAM BLAK 1/27/2023 1/27/2023 PARTIALLY APPROVED eTRAKiT Inspection Request Walmart side entry columns and left and right return walls and all jogs to the straight walls approx 30 ft on both sides.Still need to verify columns at entry gate posts left and right side. FOOTINGS BLAK 2/14/2023 2/14/2023 NOT READY eTRAKiT Inspection Request 2/13/2023 11:26 AM VERTICAL INTEGRITY INC Next to lots 17 and 18 Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net FOOTINGS BLAK 2/15/2023 2/15/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 2/14/2023 3:45 PM VERTICAL INTEGRITY INC Next to lots 17 and 18 Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net Per landscape plan and permit for Adams is calling for a blue radius wall in a different Iocation.Currently wall footing is located at property lots 18 and 17 which require separate permits. Not sure if there are any permits for that wall.lf looking to revise permit for Adams need to revise plan and update permit.Have verified vertical and horizontal rebar and placement and footing correct for 6'8" high garden wall. OK to proceed with property line block wall footings for Lot 17 and 18 and return back to entry piealaster at Acacia. Printed: Wednesday, July 05, 2023 4:46:04 PM 16 of 25 CRWSYSTEMS Permit Details City of La Quinta BOND BEAM BLAK 2/27/2023 2/27/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 2/24/2023 1:53 PM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net OK to proceed with left side property wall at lot 17 and 18.Also OK to proceed with return and columns at Adams entry 1234 20 columns and two 12 columns on very far right side . FOOTINGS BLAK 3/1/2023 3/1/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 2/28/2023 2:58 PM VERTICAL INTEGRITY INC behind 77 Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net OK to proceed with property line walls on the side of Lot 1, 2, 70, 71,89 from Adams Street side wall to Aloe street frontage. Right away for CVWD. BOND BEAM BLAK 3/7/2023 3/7/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 3/6/2023 11:45 AM VERTICAL INTEGRITY INC perimeter wall Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net OK to proceed with property line walls on the side of Lot 1, 2, 70, 71,89 from Adams Street side wall to Aloe street frontage. Right away for CVWD.Retaining wall only need to recall for top. Printed: Wednesday, July 05, 2023 4:46:04 PM 17 of 25 CRWSYSTE S Permit Details City of La Quinta BOND BEAM BLAK 3/14/2023 3/14/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 3/11/2023 2:08 PM VERTICAL INTEGRITY INC Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9496706620 e-Mail: rp@verticalintegrity.net OK to proceed with property line walls on the side of Lot 1, 2, 70, 71,89 from Adams Street side wall to Aloe street frontage. Right away for CVWD. BOND BEAM DCL 6/7/2023 6/7/2023 PARTIALLY APPROVED 47433 CARNATION LOT 59 - MID AND TOP OUT AT SOUTH WALL. 47434 CARNATION LOT 46 - MID AND TOP OUT AT SOUTH WALL. 47449 CARNATION LOT 60 - MID AND TOP OUT AT SOUTH WALL. 47450 CARNATION LOT 45 - MID AND TOP OUT AT SOUTH WALL. 47435 POPPY LOT 43 - MID AND TOP OUT AT SOUTH WALL 47451 POPPY LOT 44 - MID AND TOP OUT AT SOUTH WALL Printed: Wednesday, July 05, 2023 4:46:04 PM 18 of 25 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BWFE2021-0122 lr FOOTINGS FOOTINGS DCL DCL 6/7/2023 6/13/2023 6/7/2023 6/13/2023 PARTIALLY APPROVED PARTIALLY APPROVED eTRAKiT Inspection Request 47508 ALOE LOT 96 - NORTH AND EAST WALL FOOTINGS ALOE LOT 95 - EAST WALL FOOTINGS 47524 ALOE LOT 94 - EAST AND SOUTH WALL FOOTINGS 47532 ALOE LOT 93 - SOUTH WALL FOOTING 47516 ALOE LOT 95 - SOUTH WALL FOOTING 6/12/2023 2:07 PM VERTICAL INTEGRITY INC LOT FOOTINGS Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9494470037 e-Mail: AP@VERTICALINTERGRITY.NET Printed: Wednesday, July 05, 2023 4:46:04 PM 19 of 25 CRWSYSTE S Permit Details City of La Quinta PERMIT NUMBER BWFE2021-012� FOOTINGS DCL 6/13/2023 6/13/2023 PARTIALLY APPROVED eTRAKiT Inspection Request - LOT 68 RETURN WALL FOOTINGS AT NORTHWEST CORNER.- LOT 67 SOUTH WEST CORNER RETURN WALL FOOTINGS AND WALL IN BETWEEN LOT 67 AND 68.- LOT 66 NORTHWEST CORNER RETURN WALL FOOTINGS AND WALL IN BETWEEN LOTS 66 AND 65.- WALL FOOTINGS IN BETWEEN LOTS 65 AND 64, ON WEST SIDE.- WALL FOOTINGS IN BETWEEN LOTS 64 AND 63 ON SOUTH SIDE.- WALL FOOTINGS IN BETWEEN LOTS 62 AND 61 ON NORTH FACING SIDE. - LOT 61 SOUTHEAST AND SOUTHWEST CORNER RETURN WALL FOOTINGS.- LOT 61 LIGHT STANDARD AT SOUTHWEST CORNER. - LOT 16 LIGHT STANDARD AT FRONT.- LOT 18 LIGHT STANDARD AT SOUTHWEST CORNER - LOT 68 NORTHEAST CORNER LIGHT STANDARD.- LOTS 9 AND 10 - SOUTH REAR YARD WALL FOOTINGS AND SIDE YARD WALL IN BETWEEN.- LOT 12 - NORTH SIDE YARD WALL FOOTINGS- LOT 14 - SOUTH SIDE YARD WALL FOOTINGS- SIDE YARD WALL FOOTING BETWEEN LOTS 15 AND 16. FOOTINGS DCL 6/14/2023 6/14/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 6/13/2023 3:06 PM VERTICAL INTEGRITY INC SITE Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9494470037 e-Mail: AP@VERTICALINTERGRITY.NET - FOOTINGS FOR LOT 6, SOUTH SIDE YARD. - Printed: Wednesday, July 05, 2023 4:46:04 PM 20 of 25 CRWSYSTE S Permit Details City of La Quinta FOOTINGS DCL 6/22/2023 6/22/2023 NOT READY eTRAKiT Inspection Request 6/21/2023 11:04 AM VERTICAL INTEGRITY INC general site Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9494470037 e-Mail: AP@VERTICALINTERGRITY.NET BOND BEAM DCL 6/22/2023 6/22/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 6/21/2023 11:04 AM VERTICAL INTEGRITY INC general site Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9494470037 e-Mail: AP@VERTICALINTERGRITY.NET - TOP OUT BOND BEAM AT ALL RETURNS LOTS 62 AND 63.- TOP OUT BOND BEAM AT ALL RETURNS LOTS 63AND 64.- TOP OUT BOND BEAM AT ALL RETURNS LOTS 61 AND 60.- TOP OUT BOND BEAM AT ALL RETURN WALLS AT LOTS 65-68- TOP OUT BOND BEAM FOR SIDE YARD WALLS IN BETWEEN LOTS 14 AND 11. - TOP OUT BOND BEAM AT ALL RETURNS LOTS 62 AND 63.- TOP OUT BOND BEAM AT ALL RETURNS LOTS 63AND 64.- TOP OUT BOND BEAM AT ALL RETURNS LOTS 61 AND 60.- TOP OUT BOND BEAM AT ALL RETURN WALLS AT LOTS 65-68- TOP OUT BOND BEAM FOR SIDE YARD WALLS IN BETWEEN LOTS 14 AND 11. Printed: Wednesday, July 05, 2023 4:46:04 PM 21 of 25 CRWSYSTE S Permit Details PERMIT NUMBER City of La QuintaBWFE2021-0122 FOOTINGS DCL 6/23/2023 6/23/2023 PARTIALLY APPROVED - FOOTINGS FOR EAST AND WEST SIDE YARD WALLS AT LOT 25, EXCLUDES RETURNS.- FOOTINGS FOR WEST SIDE YARD WALL AT LOT 26.- FOOTINGS FOR EAST AND WEST SIDE YARD WALLS BETWEEN LOTS 32 AND 33.- ALL FOOTINGS ABOVE PER ANGELUS S-1.0. FOOTINGS EGH 6/27/2023 6/27/2023 APPROVED eTRAKiT Inspection Request 6/26/2023 2:58 PM VERTICAL INTEGRITY INC site Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9494470037 e-Mail: AP@VERTICALINTERGRITY.NET Inspected footings for:East perimeter walls on lots 1,4,5,8,9,12,13,16Gates and close outs on lots 87 through 98. West perimeter wall on lot 81. FOOTINGS EGH 6/29/2023 6/29/2023 PARTIALLY APPROVED eTRAKiT Inspection Request 6/28/2023 3:21 PM VERTICAL INTEGRITY INC site footings Contact Name: VERTICAL INTEGRITY INC Site Address: 47260 ADAMS ST Phone: 9494470037 e-Mail: AP@VERTICALINTERGRITY.NET Inspected block wall footings at lots:19/20 east perimeter walls and return22/23 north perimeter wall AIM PARENT PROJECTS REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RE DATEED STATUS REMARKS NOTES 1ST PERMIT TECH — ETRAKIT (1 DAY) AARON HICKSON 4/27/2021 4/29/2021 4/28/2021 COMPLETE INCOMPLETE PER BUILDING OFFICIAL. NEED SITE PLAN. DO NOT SEND OUT FOR STR. Printed: Wednesday, July 05, 2023 4:46:04 PM 22 of 25 CRI f'SYSTEMS Permit Details City of La Quinta 1ST BLDG NS (1 WK) AJ ORTEGA 4/28/2021 5/5/2021 4/28/2021 INCOMPLETE PLAN PROVIDED HAS NOT BEEN PREPARED FOR THE PERMITTING OF SITE WALLS, PROVIDE A SPECIFIC PLAN IDENTIFYING THE PROPOSED SCOPE OF WORK THAT DOES NOT INCLUDE EXTRANEOUS INFORMATION. 2ND BLDG NS — ETRAKIT (1 WK) AJ ORTEGA 5/3/2021 5/10/2021 5/24/2021 REVISIONS REQUIRED 1. RUNNING BOND PATTERN NOTED FOR PERIMETER WALL (BLUE LINE) BUT SHOWN AS A STACKED BOND, EITHER REVISE PLANS OR THE ORCO STRUCTURAL WALL DESIGNS. 2. UNABLE TO LOCATE POOL FENCE TYPE F2 (PINK/PURPLE LINE) ON PLANS AND NO DETAILING FOR CONSTRUCTION PROVIDED — ADDITIONALLY COMMENTS WERE PROVIDED ON THE PRECISE GRADING PLAN REVIEW THAT MAY ALTER THESE PLANS, RECONCILE INFORMATION. 2ND PLANNING — ETRAKIT (1 WK) SIJIFREDO FERNANDEZ 5/3/2021 5/10/2021 5/10/2021 READY FOR APPROVAL 3RD BLDG NS — ETRAKIT (1 WK) Al ORTEGA 6/29/2021 7/7/2021 7/22/2021 APPROVED 1ST BLDG NS (1 WK) ARMANDO MAGALLON 6/30/2022 7/8/2022 6/30/2022 APPROVED REVISION 1: ANGELUS DETAIL REVISION 1 HAS BEEN APPROVED FOR THE CHANGE OF DETAIL. NEW DETAIL TO BE USED WILL BE THE ANGELUS DETAIL. 1ST BLDG NS ETRAKIT (1 WK) AJ ORTEGA 1/19/2023 1/26/2023 2/16/2023 READY FOR APPROVAL - CONDITIONS REVISION 2: WALL TYPE CHANGES PENDING PLANNING REVIEW FOR WALL HEIGHTS. 1ST PLANNING — ETRAKIT (1 WK) SIJIFREDO FERNANDEZ 2/16/2023 2/24/2023 2/24/2023 READY FOR APPROVAL REVISION 2: WALL TYPE CHANGES ATTACHMENTS Attachment Type I CREATED OWNER I DESCRIPTION I PATHNAME SUBDIR I ETRAKIT ENABLED DOC 6/30/2022 ARMANDO MAGALLON REVISION 1 - SITE PLAN (APPROVED) REVISION 1 - SITE PLAN (APPROVED).pdf 1 Printed: Wednesday, July 05, 2023 4:46:04 PM 23 of 25 CRWSYSTE S Permit Details City of La Quinta all PERMIT NUMBER BWFE2021-0122 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 5/3/2021 AJ ORTEGA 2ND SUBMITTAL SITE PLAN WITH GR AND LS INFORMATION BWFE2021-0122 - 2ND SUBMITTAL SITE PLAN WITH GR AND LS INFORMATION.pdf 1 DOC 7/22/2021 AJ ORTEGA ORCO WALL DETAILS (APPROVED) BWFE2021-0122 - ORCO WALL DETAILS (APPROVED).pdf 1 DOC 7/22/2021 AJ ORTEGA SITE PLAN WITH REFERENCE INFORMATION (APPROVED) BWFE2021-0122 - SITE PLAN WITH REFERENCE INFORMATION (APPROVED).pdf 1 DOC 4/27/2021 EtrakitContractor 1ST SUBMITTAL ROUGH GRADING ROUGH GRADE APPROVED 12-28-20.pdf 1 DOC 4/27/2021 EtrakitContractor 1ST SUBMITTAL WALL DETAILS The Centre on Adams —ORCO walls 042221.pdf 1 DOC 4/27/2021 EtrakitContractor 1ST SUBMITTAL STRUCTURAL CALCULATIONS 20210422124533.pdf 1 DOC 6/28/2021 EtrakitContractor Revised Landscape Plan w/ Corrections 2021 06 28 2609 CaLQ Landscape CD set - Clbhs Revisions .pdf 1 DOC 6/28/2021 EtrakitContractor Revised Calc's w/ Corrections The Centre on Adams _ORCO walls 060321.pdf 1 DOC 6/27/2022 Etrakit Contractor Angelus Block Wall Engineering Angelus Block Wall Engineering.pdf 1 DOC 6/27/2022 Etrakit Contractor REVISION 1- WALL DETAILS Wall Plan - Consolidated 2021-05-02.pdf 1 DOC 10/27/2022 Etrakit Contractor Block wall Details Solterra.pdf 1 Printed: Wednesday, July 05, 2023 4:46:04 PM 24 of 25 CRWSYSTEMS Permit Details City of La Quinta PERMIT NUMBER BWFE2021-0122 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 10/29/2022 Etrakit Contractor Combo Wall Detail 8 inch Wall.pdf 1 DOC 12/16/2022 Etrakit Contractor 4 ft retaining and 6 ft_ wall.pdf 1 DOC 12/16/2022 Etrakit Contractor Column Engineering Solterra.pdf 1 DOC 1/12/2023 Etrakit Contractor S1.1 block wall.pdf 1 DOC 1/19/2023 Etrakit Contractor REVISION 2 1ST SUBMITTAL PLAN BWFE2021-0122 - REVISION 2 - 1ST SUBMITTAL PLAN.pdf 1 PHOTO 7/29/2022 JAKE FUSON AREA OF FOOTING INSPECTION APPROVAL - 7-29-2022 AREA OF FOOTING INSPECTION APPROVAL - 7-29-2022.JPG 1 Printed: Wednesday, July 05, 2023 4:46:04 PM 25 of 25 CRWSYSTE S EXISTING FOOTINGS 1 8" NEW 8" CMU RETAINING WALL Minn•. : ;•• : • • NEW FOOTIN J EXISTING 8" CMU RETAINING WALL 6" ADD #4 REBAR DOWEL, MINIMUM 3 EVENLY SPACED r-m-mArt---n ^^ A Immmmmjmimml 12" � 1 4 ▪ n 1 .• • Ja____J , xd: h-trt-F1-1-_tti-nliLL111- ,11- USEI (IMPS IN I "SET-X I I EPDXY ITIE SYSTEM, ICC-ES, ESR-2508 SPECIAL INSPECTION NOT REQUIRED 11 J it III11II I 111„1 EMBED 6 MINIMUM INTO EXISTING FOOTING