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BCOM2020-0004Description: LA QUINTA PET HOSPITAL / 2,527SF TENANT IMPROVEMENT Type: BUILDING COMMERCIAL Subtype: REMODEL Status: FINALED (WEB) Parcel No: 643220025 Site Address: 78555 HIGHWAY 111 STE 200 LA QUINTA,CA 92253 Subdivision: PM 29791 Lot Sq Ft: 0 Building Sq Ft: 0 Block: Lot:1 Zoning: Applied: 1/23/2020 AMA Approved: 6/11/2020 JFU Issued: 6/11/2020 Online Finaled: 11/5/2020 AOR Valuation: $30,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: LA QUINTA PET HOSPITAL / 2,527SF VETERINARY SERVICES TENANT IMPROVEMENT [VB/B-OCC/17-OL/SPRINKLED] NO TUMF ASSESSMENT PER 2018 HANDBOOK. ACCESSIBLE CURB RAMP TO BE CONSTRUCTED AS PATH OF TRAVEL UPGRADE. 2019 CALIFORNIA BUILDING CODES. REVISION 2 - FIELD CHANGES - REVISED LAYOUT, UPDATED SINK LOCATIONS + LIGHT FIXTURE REPLACEMENTS. PATH OF TRAVEL UPGRADES RE-EVALUATED AND UNDERTAKEN THROUGH PERMIT BCOM2020-0026. SEE THE UPDATED P.O.T. UPGRADE DETERMINATION FORM AND UPGRADES SHOWN ON PLANS OF BCOM2020-0026. THESE UPGRADES WILL ENCOMPASS THE ALTERATIONS OF SUITES 100 & 200, AND THE UPGRADES SHOWN ON BCOM2020-0004 WILL BE NULLIFIED. 147 0 H4 140 I Applied to Approved Approved to Issued Issued to Finaled Printed: Wednesday, March 08, 2023 8:46:33 AM 1 of 24 WSYSiEMS CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES EMAIL RECEIVED FROM BUSINESS OWNER THAT PLANS ARE E-MAIL AJ ORTEGA 2/21/2020 2/24/2020 BEING REDRAWN UNDER NEW ARCHITECT, THEY WILL HAVE NEW PLANS TO REVIEW WITHIN 10 -DAYS. EMAILED CONTRACTOR (JADOLAN@VERIZON.NET) WITH E-MAIL AJ ORTEGA 8/12/2020 8/12/2020 TODAYS FRAMING INSPECTION CORRECTIONS, IF THEY HAVE ANY QUESTIONS THEY ARE ASKED TO PLEASE CALL. E-MAIL JAKE FUSON 3/24/2020 3/24/2020 NOTIFIED SERGIO GARCIA OF 1ST REVIEW CORRECTIONS. Printed: Wednesday, March 08, 2023 8:46:33 AM 1 of 24 WSYSiEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 2 of 24 WsYsrEMS NOTIFIED DESIGNER SERGIO OF THE 3RD REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL AND E-MAIL JAKE FUSON 4/27/2020 4/27/2020 EXPLAINED TO HIM THAT I AM AVAILABLE TO PROVIDE ANY SUPPORT HE MAY NEED TO GET THESE ITEMS CORRECTED IN CONTACT ORDER TO GET THE PERMIT ISSUED. E-MAIL JAKE FUSON 5/14/2020 5/14/2020 NOTIFIED APPLICANT AND TENANT OF 4TH REVIEW NOTES TYPE COMMENTS. ADDED REQUIRED SATISFIED NOTIFIED SERGIO AND DR. ALLEN THAT PLANS ARE E-MAIL JAKE FUSON 6/11/2020 6/11/2020 APPROVED AND PERMIT IS READY TO ISSUE PENDING READY TO ISSUE CONTRACTOR. NOTIFIED NEW DESIGNER (ANDREW HERNANDEZ) THAT E-MAIL JAKE FUSON 10/8/2020 10/8/2020 REVISION 2 PLANS ARE APPROVED AND FEE IS READY FOR 6/11/2020 COMPLETE PAYMENT. SERGIO GARCIA SUBMITTED NEW PLANS REQUESTED A PUBLIC COUNTER VISIT AARON HICKSON 3/12/2020 3/12/2020 LETTER OF REMOVAL FROM ARCHITECT AFTER CHECKING PLANS THE ARCHETECT IS STILL WENDELL VEITH. SET REVIEW contractor STARTING 3/5/2020 WHEN SUBMITTAL MADE RESUBMITTAL AJ ORTEGA 4/17/2020 4/17/2020 ATTACHED PLAN COMPLETE, PENDING APPLICANT NAME TYPE NAME RESPONSES FOR RECHECK. Printed: Wednesday, March 08, 2023 8:46:33 AM 2 of 24 WsYsrEMS CONDITIONS CONDITION DATE DATE DATE CONTACT STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED READY TO ISSUE CONTRACTOR REQUIRED IN ORDER TO ISSUE. JAKE FUSON 6/11/2020 6/11/2020 COMPLETE CHECKLIST contractor CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT WENDELL VEITH CONTRACTOR J A DOLAN GENERAL CONTRACTOR 74794 42ND AVE STE 6 PALM DESERT CA 92260- (760)880-6796 jadolan@verizon.net INC I I 1 1 7910 OWNER JDD 78555 HIGHWAY 111 I LA QUINTA I CA 1 92253 (760)880-6796 Printed: Wednesday, March 08, 2023 8:46:33 AM 2 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 3 of 24 RWsYsrEMS FINANCIAL •• 1, CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RE -INSPECTION FEE 101-0000-42400 0 $80.50 $80.50 9/23/20 WEB6323 71239G CREDIT J A DOLAN GENERAL ECON CONTRACTOR INC RE -INSPECTION FEE 101-0000-42400 0 $80.50 $80.50 9/29/20 WEB6379 70324G CREDIT J A DOLAN GENERAL ECON CONTRACTORINC RE -INSPECTION FEE 101-0000-42400 0 $80.50 $80.50 11/4/20 WEB6680 56177G CREDIT J A DOLAN GENERAL ECON CONTRACTORINC Total Paid for ADMINISTRATIVE: $241.50 $241.50 HOURLY CHARGE - CITY 101-0000-42600 0.5 $80.50 $80.50 9/16/20 R62378 050514 DEBIT GERHARD H J AMA BUILDING STAFF SCHULZE HOURLY CHARGE - CITY 101-0000-42600 2.5 $402.50 $402.50 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON BUILDING STAFF CONTRACTORI HOURLY CHARGE - CITY 101-0000-42600 0.5 $80.50 $80.50 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON BUILDING STAFF CONTRACTORI HOURLY CHARGE - CITY 101-0000-42600 0.5 $80.50 $80.50 10/9/20 R62690 WEB6473 CREDIT JOSEPH DOLAN AMA BUILDING STAFF Total Paid for BLDG CITY STAFF - PER HOUR: $644.00 $644.00 BSAS SB1473 FEE 101-0000-203060 $2.00 $2.00 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI Total Paid for BUILDING STANDARDS ADMINISTRATION $2.00 $2.00 BSA: DEVICES, FIRST 20 101-0000-42403 0 $26.83 $26.83 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI DEVICES, FIRST 20 PC 101-0000-42600 0 $26.83 $26.83 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI Printed: Wednesday, March 08, 2023 8:46:33 AM 3 of 24 RWsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 4 of 24 WsYsrEMS ■ ■ CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DEVICES/FIXTURES, 101-0000-42403 0 $88.44 $88.44 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON ADDITIONAL CONTRACTORI DEVICES/FIXTURES, 101-0000-42600 0 $22.11 $22.11 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON ADDITIONAL PC CONTRACTORI Total Paid for ELECTRICAL 2019: $164.21 $164.21 101-0000-42600 ($125.00) ($125.00) 2/7/20 OFFSET OFFSET KHET FIRE COMMERCIAL TI 101-0000-42421 0 $125.00 $125.00 2/7/20 DEPOSIT DEPOSIT KHET FIRE COMMERCIAL TI 101-0000-42421 0 $36.00 $36.00 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI FIRE COMMERCIAL TI 101-0000-424200 $242.00 $242.00 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON PC CONTRACTORI Total Paid for FIRE FEES: $278.00 $278.00 OTHER MECHANICAL 101-0000-42402 0 $40.25 $40.25 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON EQUIPMENT CONTRACTORI OTHER MECHANICAL 101-0000-42600 0 $40.25 $40.25 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON EQUIPMENT PC CONTRACTORI VENT FAN 101-0000-42402 0 $13.42 $13.42 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI VENT FAN PC 101-0000-42600 0 $5.37 $5.37 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI Total Paid for MECHANICAL 2019: $99.29 $99.29 PLAN CHECK DEPOSIT - 101-0000-426001 $125.00 $125.00 1/23/20 R58633 251379 DEBIT WENDELL VEITH AMA ADDITION/REMODEL Total Paid for PLAN CHECK DEPOSIT - ADDITION/REMODEL: $125.00 $125.00 FIXTURE/TRAP 101-0000-42401 0 $26.84 $26.84 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI FIXTURE/TRAP PC 101-0000-42600 0 $26.84 $26.84 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI Printed: Wednesday, March 08, 2023 8:46:33 AM 4 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 5 of 24 WsYsrEMS ■ ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER HEATER/VENT 101-0000-42401 0 $13.42 $13.42 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI WATER HEATER/VENT J A DOLAN GENERAL 101-0000-42600 0 $8.05 $8.05 6/11/20 WEB5425 CREDIT ECON PC CONTRACTORI WATER SYSTEM 101-0000-42401 0 $13.42 $13.42 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON INST/ALT/REP CONTRACTORI WATER SYSTEM 101-0000-42600 0 $13.42 $13.42 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON INST/ALT/REP PC I I I I I I I ICONTRACTORI Total Paid for PLUMBING 2019: $101.99 $101.99 RECORDS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $21.00 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI MAJOR Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 REMODEL, EA 101-0000-42400 0 $120.75 $120.75 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON ADDITIONAL 500SF CONTRACTORI REMODEL, EA 101-0000-42600 0 $96.60 $96.60 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON ADDITIONAL 500SF PC CONTRACTORI REMODEL, FIRST 100SF 101-0000-42400 0 $54.74 $54.74 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI REMODEL, FIRST 100SF 101-0000-426000 $149.73 $149.73 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON PC CONTRACTORI Total Paid for REMODEL 2019: $421.82 $421.82 SMI - COMMERCIAL 101-0000-20308 0 $8.40 $8.40 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON CONTRACTORI Total Paid for STRONG MOTION INSTRUMENTATION SMI: $8.40 $8.40 TECHNOLOGY 502-0000-436110 $5.00 $5.00 6/11/20 WEB5425 CREDIT J A DOLAN GENERAL ECON ENHANCEMENT FEE CONTRACTORI Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 Printed: Wednesday, March 08, 2023 8:46:33 AM 5 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 6 of 24 WsYsrEMS ■ ■ CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ALTERATIONS/ADDITIO J A DOLAN GENERAL 101-0000-42400 0 $161.00 $161.00 6/11/20 WEB5425 CREDIT ECON NS - NON-RESIDENTIAL CONTRACTOR I Total Paid for ZONING CLEARANCE - PLANNING PLAN $161.00 $161.00 CHECK: TOTALS: $2,273.21 $2,273.21 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE WORK INCOMPLETE. RECALL WHEN FRAMING JFU 7/14/2020 7/14/2020 NOT READY FRAMING AND ROUGH MEP WORK IS COMPLETE AND READY FOR INSPECTION. FRAMING OF WALLS DOES NOT MATCH APPROVED PLAN AND CEILING DESIGN MISSING FOR REMOVING EXISTING WALLS AND RETAINING HARDLID CEILING. THE SCOPE OF WORK HAS ALSO CHANGED AND REVISIONS HAVE NOT BEEN SUBMITTED FOR REVIEW AND APPROVAL. DISAPPROVE FRAMING AOR 8/12/2020 8/12/2020 D IN ORDER TO PROCEED WITH CONSTRUCTION PLEASE PROVIDE REVISED PLANS FOR THE PROPOSED CHANGES AND A STRUCTURAL DESIGN FROM A REGISTERED DESIGN PROFESSIONAL FOR THE FRAMING OF WALLS AND CEILINGS THROUGHOUT, INCLUDING EXISTING TO NEW CONSTRUCTION. Printed: Wednesday, March 08, 2023 8:46:33 AM 6 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 7 of 24 WsYsrEMS FRAMING AOR 9/17/2020 9/17/2020 PARTIALLY APPROVED eTRAKiT Inspection Request 9/16/2020 2:50 PM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC Site Address: 78555 HIGHWAY 111 STE 200 Phone:7602753247 e -Mail: jadolan@verizon.net X-RAY ROOM WALLS ONLY. 9/21/2020 2:43 PM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC FRAMING JFU 9/22/2020 9/22/2020 NOT READY eTRAKiT Inspection Site Address: 78555 HIGHWAY 111 STE 200 Request Phone:7603400905 e -Mail: jadolan@verizon.net WORK INCOMPLETE. REINSPECTION FEE ASSESSED. 9/21/2020 2:43 PM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC ROUGH ELEC JFU 9/22/2020 9/22/2020 NOT READY eTRAKiT Inspection Site Address: 78555 HIGHWAY 111 STE 200 Request Phone:7603400905 e -Mail: jadolan@verizon.net WORK INCOMPLETE. REINSPECTION FEE ASSESSED. Printed: Wednesday, March 08, 2023 8:46:33 AM 7 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 8 of 24 WsYsrEMS 9/21/2020 2:43 PM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC ROUGH PLBG JFU 9/22/2020 9/22/2020 NOT READY eTRAKiT Inspection Site Address: 78555 HIGHWAY 111 STE 200 Request Phone:7603400905 e -Mail: jadolan@verizon.net WORK INCOMPLETE. REINSPECTION FEE ASSESSED. 9/23/2020 10:00 AM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL eTRAKiT Inspection CONTRACTOR INC ROUGH PLBG AOR 9/24/2020 9/24/2020 NOT READY Request Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net SEE FRAMING CORRECTIONS. 9/23/2020 10:00 AM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL eTRAKiT Inspection CONTRACTOR INC ROUGH ELEC AOR 9/24/2020 9/24/2020 NOT READY Request Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net SEE FRAMING CORRECTIONS. Printed: Wednesday, March 08, 2023 8:46:33 AM 8 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 9 of 24 RWsYsrEMS 9/23/2020 10:00 AM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net DISAPPROVE eTRAKiT Inspection FRAMING AOR 9/24/2020 9/24/2020 D Request SCOPE OF WORK DOES NOT MATCH APPROVED PLANS, ROUGH MECHANICAL DEMO NOT COMPLETE, ROUGH PLUMBING AS -BUILT DOES NOT COMPLY FOR VERTICAL WET -VENTING, AND ELECTRICAL CLEANUP INCOMPLETE - EOR STRUCTURAL OBSERVATION REQUIRED FOR FRAMING OR RFI REQUIRED TO CLARIFY BRACING ON - CENTER SPACING TO BE USED. -WALLS NOT BRACED PER APPROVED PLANS AND ENGINEER'S STRUCTURAL OBSERVATION -IF CONNECTED TO A SINGLE VERTICAL DRAINAGE PIPE THE SINKS AT THE WASHING AREA AND THE EMPLOYEE AREA MUST BE CONNECTED BACK-TO-BACK WITH AN APPROVED TWO -FIXTURE FITTING AT THE SAME LEVEL PER CPC 704.2 (ALSO THESE SINKS ARE NOT SHOWN ON APPROVED PLAN) -THE VENT CONNECTION OF THE SINK AT THE WASHING AREA IS BELOW THE WEIR OF THE TRAP WHICH IS PROHIBITED BY CPC 905.5 -OBTAIN APPROVAL TO COVER CEILING AREAS FROM FIRE INSPECTOR -ALL FLEXIBLE CONDUIT MUST BE SUPPORTED AND SECURED AT 4%: FT INTERVALS Printed: Wednesday, March 08, 2023 8:46:33 AM 9 of 24 RWsYsrEMS FRAMING ROUGH ELEC JFU JFU 9/29/2020 1 9/29/2020 9/29/2020 1 9/29/2020 DISAPPROVE D DISAPPROVE I eTRAKiT Inspection D Request -PROVIDE JUNCTION BOXES FOR THE NEW ELECTRICAL LIGHTING (ALSO NOT SHOWN ON APPROVED PLAN, ENERGY COMPLIANCE FORMS AND COMPLIANT LIGHTING CONTROLS MAY BE REQUIRED AS THIS WAS ADDED AFTER THE FACT TO THE SCOPE) -DRYWALL INSTALLED AT VARIOUS LOCATIONS AROUND SINK, WASHER ROOM, ETC PRIOR TO APPROVAL -32" DOOR JAM OPENING WILL NOT PROVIDE THE REQUIRED 32" CLEAR WIDTH ONCE THE DOOR IS INSTALLED ITEMS REQUIRING PLAN REVISION: -ADDED SINKS -ADDED LIGHTING FIXTURES -DOORS REMOVED TO PROVIDE COMPLIANT ACCESSIBLE MANEUVERING CLEARANCES -DELETED SINK AT ROOM #1 -KITCHEN RELOCATION? -WALLS NOT LAID OUT PER PLAN AT KITCHEN/HALLWAY AREA -ANY OTHER ITEMS NOT MATCHING THE APPROVED PLAN 9/28/2020 11:33 AM J A DOLAN GENERAL CONTRACTOR INC Engineer Letter RE: Framing Received by AJ Ortega 9.28.2020 Contact Name: J A DOLAN GENERAL CONTRACTOR INC Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net SEE FRAMING INSPECTION NOTES DATED 9/29/2020. Printed: Wednesday, March 08, 2023 8:46:33 AM 10 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 11 of 24 RWsYsrEMS ROUGH PLBG JFU 9/29/2020 9/29/2020 DISAPPROVE D eTRAKiT Inspection Request 9/28/2020 11:33 AM J A DOLAN GENERAL CONTRACTOR INC Engineer Letter RE: Framing Received by AJ Ortega 9.28.2020 Contact Name: J A DOLAN GENERAL CONTRACTOR INC Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net SEE FRAMING INSPECTION NOTES DATED 9/29/2020. PREVIOUS CORRECTION UPDATE: 1. [STILL APPLIES] WALLS BRACING CORRECTED BUT WORK IS NOT PARTIALLY APPROVED DUE TO ADDITIONAL WORK BEING PERFORMED AND COVERED — CONTACTOR TO EXPOSE AND CORRECT WORK AS NECESSARY AT OFFICE WINDOW, FRAMED OPENING AT PREVIOUSLY PROPOSED DOOR (K), AND AT FRAMED OPENINGS BETWEEN SUITE 100 TO 200, REINSPECTION REQUIRED PRIOR TO RECOVERING WORK. 2. [STILL APPLIES] WORK CORRECTED AT ONE LOCATION BUT ALSO HAPPENS AT A SIMILARLY DESCRIBED LOCATION, WORK NOT PARTIALLY APPROVED DUE TO WORK STILL BEING REQUIRED - IF CONNECTED TO A SINGLE VERTICAL DRAINAGE PIPE THE SINKS AT THE WASHING AREA AND THE EMPLOYEE AREA MUST BE CONNECTED BACK-TO-BACK WITH AN APPROVED TWO -FIXTURE FITTING AT THE SAME LEVEL PER CPC 704.2 (ALSO THESE SINKS ARE NOT SHOWN ON APPROVED PLAN). 3. [STILL APPLIES] THE VENT CONNECTION OF THE SINK AT THE WASHING AREA IS Printed: Wednesday, March 08, 2023 8:46:33 AM 11 of 24 RWsYsrEMS FRAMING AOR 9/30/2020 9/30/2020 DISAPPROVE D BELOW THE WEIR OF THE TRAP WHICH IS PROHIBITED BY CPC 905.5. 4. [STILL APPLIES] OBTAIN APPROVAL TO COVER CEILING AREAS FROM FIRE INSPECTOR. 5. [STILL APPLIES] ALL FLEXIBLE CONDUIT VIUST BE SUPPORTED AND SECURED AT 4%: FT INTERVALS. [STILL APPLIES] PROVIDE JUNCTION BOXES :OR THE NEW ELECTRICAL LIGHTING (ALSO JOT SHOWN ON APPROVED PLAN, ENERGY COMPLIANCE FORMS AND COMPLIANT IGHTING CONTROLS MAY BE REQUIRED AS THIS WAS ADDED AFTER THE FACT TO THE SCOPE) 7. [STILL APPLIES] DRYWALL INSTALLED AT VARIOUS LOCATIONS AROUND SINK, VASHER ROOM, ETC PRIOR TO APPROVAL — AREA NOTED HAS BEEN EXPOSED FOR NSPECTION BUT OTHERS AREAS ARE STILL BEING COVERED PRIOR TO INSPECTION, SEE ITEM 1. 3. [STILL APPLIES] 32" DOOR JAM OPENING WILL NOT PROVIDE THE REQUIRED 32" LEAR WIDTH ONCE THE DOOR IS INSTALLED — FRAMING COVERED PRIOR TO INSPECTION, SEE ITEM 1. 9. [ADDED] DOOR MANEUVERING LEARANCE AT DOOR (A) NOT PROVIDED BY THE EXISTING FRAMING, ADDITIONALLY WORK IN THIS AREA HAS CHANGED AND NOT PER THE APPROVED PLAN — ONTRACTOR TO EITHER REMOVE DOOR OR PROVIDE PROPER CLEARANCES, REINSPECTION REQUIRED PRIOR TO RECOVERING WORK. 10. [ADDED] STORAGE AREA WAS DRIGINALLY GOING TO BE ENLARGED AND RAMING WAS REMOVED, THAT WORK HAS Printed: Wednesday, March 08, 2023 8:46:33 AM 12 of 24 RWsrsrenns Printed: Wednesday, March 08, 2023 8:46:33 AM 13 of 24 WsYsrEMS SINCE CHANGED AND WALL IS TO REMAIN, RFI FROM EOR REQUIRED FOR REPLACING OF STEEL STUDS WHERE THEY HAD ALREADY BEEN REMOVED. [STILL APPLIES] ITEMS REQUIRING PLAN REVISION: -ADDED SINKS -ADDED LIGHTING FIXTURES -DOORS REMOVED TO PROVIDE COMPLIANT ACCESSIBLE MANEUVERING CLEARANCES -DELETED SINK AT ROOM #1 -KITCHEN RELOCATION? -WALLS NOT LAID OUT PER PLAN AT KITCHEN/HALLWAY AREA -ANY OTHER ITEMS NOT MATCHING THE APPROVED PLAN 10/9/2020 9:59 AM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net PARTIALLY eTRAKiT Inspection ROUGH PLBG AOR 10/12/2020 10/12/2020 APPROVED Request EXAM AND WASHING AREAS ONLY, DOES NOT INCLUDE WORK AREA WHERE WASHING MACHINE AND WATER HEATER HAVE BEEN INSTALLED, ALL OTHER AREAS ARE STATED AS EXISTING. THIS APPROVAL IS NOT FOR INSTALLATION OF FIXTURES DEMONSTRATING ACCESSIBILITY COMPLIANCE, THAT WILL BE INSPECTED AT FINAL INSPECTION. Printed: Wednesday, March 08, 2023 8:46:33 AM 13 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 14 of 24 RWsYsrEMS 10/9/2020 9:59 AM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 PARTIALLY eTRAKiT Inspection a -Mail: jadolan@verizon.net FRAMING AOR 10/12/2020 10/12/2020 APPROVED Request WALLS ONLY WITH EXCEPTION OF WORK AREA THAT NEEDS TO BE EXPOSED DUE TO COVERING PRIOR INSPECTION AT WASHER AND FRAMED OPENING TO OFFICE 9, AND THE DOOR WAY TO OFFICE 4 NEEDS TO BE RAISED TO MEET THE 80" HEIGHT REQUIREMENT OF CBC 1010.1.1. 10/9/2020 9:59 AM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net PARTIALLY eTRAKiT Inspection WALLS ONLY WITH EXCEPTION OF NEWLY ROUGH ELEC AOR 10/12/2020 10/12/2020 APPROVED Request EXPOSED AREAS AT FRAMED OPENING TO OFFICE 9, ELECTRICAL BRANCH CIRCUIT WAS FOUND THAT WAS NOT TERMINATED AT AN ACCESSIBLE JUNCTION BOX AND LIGHTSWITCH MOUNTED AT A HEIGHT EXCEEDING 44" OVER AN OBSTRUCTION NEEDS TO BE RELOCATED TO COMPLY WITH CBC 116-308. REINSPECTION OF THE NOTED AREA AND OVERHEAD/TBAR AREAS ARE THE ONLY REMAINING ITEMS REQUIRED TO BE INSPECTED WITHIN THE SCOPE OF WORK. Printed: Wednesday, March 08, 2023 8:46:33 AM 14 of 24 RWsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 15 of 24 WsYsrEMS 10/12/2020 12:53 PM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC GAS LINE/TEST AOR 10/13/2020 10/13/2020 APPROVED eTRAKiT Inspection Site Address: 78555 HIGHWAY 111 STE 200 Request Phone:7603400905 e -Mail: jadolan@verizon.net SERVICE TO WATER HEATER AND DRYER ONLY. 10/12/2020 12:53 PM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL PARTIALLY eTRAKiT Inspection CONTRACTOR INC DRYWALL NAIL AOR 10/13/2020 10/13/2020 APPROVED Request Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net WALLS ONLY. PREVIOUS INSPECTION COMMENTS APPROVED FRAMING AOR 10/13/2020 10/13/2020 W/EXCEPTIO RESOLVED, ONLY PENDING ITEM IS FOR CEILING RECEIVING INSPECTION FROM FIRE N INSPECTOR FOR OKAY TO COVER. 10/13/2020 2:30 PM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL ROUGH PLBG AOR 10/14/2020 10/14/2020 APPROVED eTRAKiT Inspection CONTRACTOR INC Request Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net Printed: Wednesday, March 08, 2023 8:46:33 AM 15 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 16 of 24 WsYsrEMS WASHER AND SINK DRAIN PIPE ROUGH PLBG AOR 10/14/2020 10/14/2020 APPROVED eTRAKiT Inspection CONNECTION ONLY, ALL AREAS EXPOSED Request AND WITHIN THE SCOPE OF WORK NOW COMPLETE. OVERHEAD ROUGH KHET 10/19/2020 10/19/2020 APPROVED OKAY TO COVER PIPING DRYWALL NAIL JFU 10/20/2020 10/20/2020 APPROVED REMAINDER OF AREAS. T-BAR/OVERHEAD AOR 10/21/2020 10/21/2020 APPROVED T/I FINAL KHET 10/29/2020 10/29/2020 DISAPPROVE CORRECTIONS IN D ATTACHMENTS 10/28/2020 1:52 PM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net CORRECTIONS: DISAPPROVE eTRAKiT Inspection -SINK HEIGHT, KNEE CLEARANCE AND FINAL" AOR 10/29/2020 10/29/2020 D Request DISTANCE FROM SIDE WALL NOT PROVIDED AT VARIOUS LOCATIONS. -GFCI PROTECTION REQUIRED FOR RECEPTACLES WITHIN SIX (6) FEET OF SINKS. -FIRE DEPARTMENT FINAL REQUIRED. -PATH OF TRAVEL UPGRADES NOT COMPLETE, NOR ACCURATELY REPRESENT THE COST OF THE WORK INVOLVED - CONTRACTOR AND ARCHITECT TO REVISE. -SEE BCOM2020-0026, TWO PERMITS ISSUED FOR ONE OVERALL TI, REQUIRED TO BE COMPLETED CONCURRENTLY. T/I FINAL KHET 11/3/2020 11/3/2020 APPROVED All items corrected. Fire clearance granted. Printed: Wednesday, March 08, 2023 8:46:33 AM 16 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 17 of 24 WsYsrEMS 11/2/2020 8:15 AM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL CONTRACTOR INC Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net -PROVIDE A MAXIMUM HEIGHT OF 34" TO DISAPPROVE eTRAKiT Inspection p THE RIM OF THE SINKS AT THE RESTROOM FINAL" JFU 11/3/2020 11/3/2020 D Request AND THE EMPLOYEE AREA -PROVIDE PROTECTION FOR THE UNDERSINK PIPING AT THE -INSTALL THE VENT AT THE WATER HEATER -INSTALL THE DRYER VENT AND CONNECT TO THE OUTDOORS—PROVIDE BACKDRAFT DAMPER AND ENSURE TERMINATION IS 3' FROM OPENINGS TO THE BUILDING AND 10' FROM A FORCED AIR INLET -REPLACE THE "VAN ACCESSIBLE" PARKING SIGNAGE WITH STANDARD PARKING SPACE SIGNAGE 11/4/2020 9:07 AM J A DOLAN GENERAL CONTRACTOR INC Contact Name: J A DOLAN GENERAL FINAL" AOR 11/5/2020 11/5/2020 APPROVED eTRAKiT Inspection CONTRACTOR INC Request Site Address: 78555 HIGHWAY 111 STE 200 Phone:7603400905 e -Mail: jadolan@verizon.net PARENT PROJECTS REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED STATUS REMARKS NOTES ' Printed: Wednesday, March 08, 2023 8:46:33 AM 17 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 18 of 24 WsYsrEMS DATE 1ST PERMIT TECH (1 ARMANDO 1/23/2020 1/24/2020 1/27/2020 COMPLETE DAY) MAGALLON 1ST PLANNING (1 CARLOS PROVIDE SQUARE FOOTAGE OF TENANT SPACE. WK) FLORES 1/23/2020 1/30/2020 1/30/2020 REVISIONS REQUIRED BASED ON SQUARE FOOTAGE, COVERED PARKING SPACES MAY BE REQUIRED OFFICE OF THE FIRE MARSHAL - IST REVIEW CORRECTIONS: 1) E1, M1 and P1 sheets were not provided with the submittal. 2) Provide the following details on the title/cover page: a) Building/Tenant area analysis b) Occupancy Classification and Calculation c) Type of Construction d) Fire Sprinkler (Yes/No) 1ST FIRE (1 WK) KOHL HL 1/23/2020 1/30/2020 2/7/2020 REVISIONS REQUIRED SEE NOTES H 3) Identify deferred submittals to be provided: (Fire Sprinkler Adjustments) 4)ldentify size, location and installation method of portable fire extinguishers. 5) Clarify the scope of patient care involved with the medical practice and the use of the Surgery room. a) Is anesthesia involved? b) Can the patient maintain self-preservation? Printed: Wednesday, March 08, 2023 8:46:33 AM 18 of 24 WsYsrEMS IST FIRE (1 WK) KOHL HETRICK 1/23/2020 1 1/30/2020 1 2/7/2020 1 REVISIONS REQUIRED SEE NOTES OFFICE OF THE FIRE MARSHAL - 1ST REVIEW CORRECTIONS: 1) E1, M1 and P1 sheets were not provided with the submittal. 2) Provide the following details on the title/cover page: a) Building/Tenant area analysis b) Occupancy Classification and Calculation c) Type of Construction d) Fire Sprinkler (Yes/No) 3) Identify deferred submittals to be provided: (Fire Sprinkler Adjustments) 4)ldentify size, location and installation method of portable fire extinguishers. 5) Clarify the scope of patient care involved with the medical practice and the use of the Surgery room. a) Is anesthesia involved? b) Can the patient maintain self-preservation? 1ST BLDG NS (1 WK) AJ ORTEGA 1/23/2020 1/30/2020 2/21/2020 PENDING DOCUMENTS SEE CHRONOLOGY A DIGITAL PLAN SET HAS BEEN ATTACHED TO 2ND BLDG NS (1 JAKE FUSON 3/5/2020 3/12/2020 3/23/2020 REVISIONS REQUIRED THIS PERMIT WK) SEE 1ST REVIEW - CORRECTION LIST. 2ND PLANNING (1 CARLOS 3/5/2020 3/12/2020 3/12/2020 READY FOR APPROVAL WK) I FLORES DIGITAL PLAN SET HAS BEEN ATTACHED FIRE GENERAL CONDITIONS Fire Department approval is based upon the 2019 CBC requirements for B Occupancies with an occupant load of 25. It is prohibited to use, process or store any materials in the occupancy that would classify it as a Group H occupancy, Printed: Wednesday, March 08, 2023 8:46:33 AM 19 of 24 RWsYsrEMS 2ND FIRE (1 WK) KOHL HETRICK 3/5/2020 3/12/2020 3/18/2020 READY FOR APPROVAL SEE NOTES FOR CONDITIONS without further review and approval. DEFERRED SUBMITTALS REQUIRED 1) FIRE SPRINKLER—Tenant Improvement plans must be submitted and reference the installing ontractor performing the work. Permit fees will be required. PRIOR TO FINAL INSPECTION L) Provide keys to the tenant space for inclusion n the main building Knox Box. Key(s) shall have lurable and legible tags affixed for identification of the correlating tenant space. 2) Approved building address shall be placed in uch a position as to be plainly visible and legible from the street and rear access if applicable. luilding address numbers shall be a minimum of 12". Minimum 6" tall suite addressing shall be rovided to both the front and rear entrances. All addressing must be legible and of a contrasting ;olor with the to be visible from the street at all hours. i) Install portable fire extinguishers per Title 19, but not less than 2A10BC in rating. All new and existing portable fire extinguishers shall have current annual servicing performed and tagged. A durable sign stating: "THIS DOOR TO REMAIN NLOCKED WHEN THIS SPACE IS OCCUPIED" shall )e placed on or adjacent to the front exit doors. 'he sign shall be in letters not less than one inch igh on a contrasting background (A <300, B, F, M and S). 5) Illuminated Exit Signage and Egress lumination placement and functional test will be nritnessed by OFM Fire Inspector at time of final inspection. The Fire Department approved plans and conditions letter must be at the job site. Printed: Wednesday, March 08, 2023 8:46:33 AM 20 of 24 RWsYsrEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 3/17/2020 ARMANDO MAGALLON 2ND SUBMITTAL - PLAN BCOM2020-0004.pdf 0 SET (DIGITAL) Applicant/installer shall be responsible to contact the Fire Department to schedule inspections. Requests for inspections are to be made at least 48 hours in advance and may be arranged by calling (760)777-7131. 3RD BLDG NS — JAKE FUSON 4/20/2020 4/27/2020 4/27/2020 REVISIONS REQUIRED SEE 3RD REVIEW CORRECTION LIST. ETRAKIT (1 WK) -PATH OF TRAVEL UPGRADE FORM IS NOT APPROVABLE AS THE COSTS OF NEW CONSTRUCTION ARE USED TO JUSTIFY THE PATH 4TH BLDG NS (1 WK) JAKE FUSON 5/8/2020 5/15/2020 5/14/2020 REVISIONS REQUIRED OF TRAVEL UPGRADE REQUIREMENT. P.O.T. UPGRADES ARE LIMITED TO WORK ON EXISTING FEATURES TO BRING THEM INTO COMPLIANCE. -REVISE DIMENSION ON 14/ADA2 TO READ 36" MINIMUM RATHER THAN MAXIMUM 5TH BLDG NS (1 WK) JAKE FUSON 6/10/2020 6/17/2020 6/11/2020 APPROVED 1ST BLDG NS - AJ ORTEGA 9/2/2020 9/10/2020 9/9/2020 APPROVED REVISION 1: STEEL REVISION 1: STEEL STUD AND CEILING JOIST ETRAKIT (1 WK) FRAMING FRAMING AND DESIGN DETAILING. REVISION 2 - FIELD CHANGES - REVISED LAYOUT, 1ST BLDG NS - JAKE FUSON 10/7/2020 10/8/2020 10/8/2020 APPROVED REVISION 2 - FIELD UPDATED SINK LOCATIONS + LIGHT FIXTURE ETRAKIT (1 DAY) CHANGES REPLACEMENTS. REVISION 3 - PATH OF TRAVEL DETERMINATION 1ST BLDG NS - AJ ORTEGA 11/2/2020 11/3/2020 11/2/2020 APPROVED REVISION 3 - PATH OF UPDATED BASED ON FURTHER REVIEW OF ETRAKIT (1 DAY) TRAVEL DEFICIENCIES, SEE ATTACHED FORM DATED 11/2/2020 (REVISION 4 OVERALL TO THE FORM). ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 3/17/2020 ARMANDO MAGALLON 2ND SUBMITTAL - PLAN BCOM2020-0004.pdf 0 SET (DIGITAL) Printed: Wednesday, March 08, 2023 8:46:33 AM 21 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 22 of 24 WsYsrEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BCOM2020-0004 - INVOICE 1693 INVOICE 1693 DOC 9/9/2020 AJ ORTEGA (REVISION 1 (REVISION 1 1 STRUCTURAL DESIGN) STRUCTURAL DESIGN).pdf BCOM2020-0004 - STRUCTURAL DOC 9/9/2020 AJ ORTEGA CALCULATIONS STRUCTURAL 1 (APPROVED) CALCULATIONS (APPROVED).pdf BCOM2020-0004 - STRUCTURAL DOC 9/28/2020 AJ ORTEGA OBSERVATION (CEILING STRUCTURAL 1 OBSERVATION (CEILING FRAMING) FRAMING).pdf BCOM2020-0004 - REVISION 3 - PATH OF REVISION 3 - PATH OF DOC 11/2/2020 AJ ORTEGA TRAVEL FORM WITH TRAVEL FORM WITH 1 SCOPE OF WORK SCOPE OF WORK (APPROVED) (AppROVED).pdf BCOM2020-0004 - 3RD DOC 4/16/2020 EtrakitContractor 3RD SUBMITTAL PLAN SUBMITTAL PLAN 1 SET SET.pdf DOC 6/10/2020 EtrakitContractor 5TH SUBMITTAL PLAN 000 4TH SUBMITTAL.pdf 1 LQ Pet, 07-890-9340 REVISION 2 - SURGICAL _ Single Ceiling Mount DOC 10/7/2020 EtrakitContractor LIGHT SPECIFICATION (2 _ 1 STARLED3 NX Surgical OF 2) Light (1), 10.6.2020.pdf LQ Pet, 07-890-9341 REVISION 2 - SURGICAL _ DOC 10/7/2020 EtrakitContractor LIGHT SPECIFICATION (1 Twin Ceiling Mount _ 1 STARLED3 NX Surgical OF 2) Light, 10.6.2020.pdf Printed: Wednesday, March 08, 2023 8:46:33 AM 22 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 23 of 24 WsYsrEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED Architect's Reflected LQ Pet Hospital, A2.0 -AS DOC 10/7/2020 EtrakitContractor 1 Ceiling Plan, 10.6.2020 BUILT, 10.6.2020.pdf DOC 10/7/2020 EtrakitContractor Architect's Floor Plan, LQ Pet Hospital, A3.0 - 1 10.6.2020 AS BUILT, 10.6.2020.pdf BCOM2020-0004 - IST DOC 3/24/2020 JAKE FUSON 1ST REVIEW - REVIEW - CORRECTION 1 CORRECTION LIST LIST.pdf BCOM2020-0004 - 1ST DOC 4/27/2020 JAKE FUSON 2ND REVIEW - REVIEW - CORRECTION 1 CORRECTION LIST LIST_1.pdf BCOM2020-0004 - 3RD DOC 4/27/2020 JAKE FUSON 3RD REVIEW REVIEW CORRECTION 1 CORRECTION LIST LIST.pdf BCOM2020-0004 - 4TH 4TH SUBMITTAL DOC 5/8/2020 JAKE FUSON CORRECTION SUBMITTAL 1 CORRECTION RESPONSES RESPONSES.pdf BCOM2020-0004 - 4TH DOC 5/8/2020 JAKE FUSON 4TH SUBMITTAL PLAN SUBMITTAL PLAN 1 SET SET.pdf PATH OF TRAVEL PATH OF TRAVEL DOC 6/11/2020 JAKE FUSON UPGRADE UPGRADE 1 DETERMINATION DETERMINATION.pdf BCOM2020-0004 - DOC 6/11/2020 JAKE FUSON APPROVED PLAN SET APPROVED PLAN 1 SET.pdf BCOM2020-0004 - DOC 10/8/2020 JAKE FUSON REVISION 2 - APPROVED REVISION 2 - APPROVED 1 PLAN PLAN .pdf Printed: Wednesday, March 08, 2023 8:46:33 AM 23 of 24 WsYsrEMS Printed: Wednesday, March 08, 2023 8:46:33 AM 24 of 24 WsYsrEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BCOM2020-0004 - RFI - RFI - SURGICAL LIGHT DOC 10/8/2020 JAKE FUSON ATTACHMENT SURGICAL LIGHT 1 ATTACHMENT DETAILING DETAILING.pdf BCOM2020-0004 - LQ BCOM2020-0004 - LQ DOC 10/29/2020 KOHL HETRICK PET HOSPITAL - 10-29- PET HOSPITAL - 10-29- 1 2020 FLAT.pdf 2020 FLAT.pdf Printed: Wednesday, March 08, 2023 8:46:33 AM 24 of 24 WsYsrEMS