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BCOM2019-0069Description: CART MART / 15,744 SF GOLF CART SALES SHOWROOM T.I. Type: BUILDING COMMERCIAL Subtype: REMODEL Status: FINALED Applied: 11/24/2019 EPRS (WEB) Parcel No: 643220025 Site Address: 78525 HIGHWAY 111 STE 200 LA QUINTA,CA 92253 Approved: 2/4/2020 JFU Subdivision: PM 29791 Block: Lot: 1 Issued: 2/6/2020 EPRS Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 5/22/2020 JFU Valuation: $125,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: CART MART/ 15,744 SF GOLF CART SALES SHOWROOM TENANT IMPROVEMENT [VA/M-OCC/238-OL/SPRINKLED] THIS PERMIT DOES NOT INCLUDE BUILDING SIGNAGE, ALTERATION TO EXISTING FIRE RESISTANCE RATED CONSTRUCTION, NOR ALTERATION TO LOAD BEARING OR LATERAL RESISTING CONSTRUCTION. NO TUMF ASSESSMENT PER 2018 HANDBOOK. NEW SIGNAGE, NEW CURB RAMP, RESTROOM UPGRADES AND DRINKING FOUNTAIN AS PATH OF TRAVEL UPGRADES. 2016 CALIFORNIA BUILDING CODES. Unit 200. *Existing LG's Restaurant is Unit 100 **Existing Vacant Suite on SE Corner is Unit 300 60 -DAY TEMPORARY CERTIFICATE OF OCCUPANCY ISSUED 4/7/2020 (EXPIRES 6/6/2020). SEE FINAL INSPECTION NOTES DATED 4/7/2020 FOR LIST OF ITEMS REQUIRED TO BE CORRECTED IN ORDER TO GAIN FINAL APPROVAL AND ISSUANCE OF THE PERMANENT CERTIFICATE OF OCCUPANCY. REVISION 1 - ELECTRICAL CHANGES. ADDED CIRCUITRY AND REVISED PANEL SCHEDULES. 2 72 106 i Applied to Approved Approved to Issued Issued to Finaled Printed: Wednesday, July 05, 2023 10:07:28 AM 1 of 15 RWsYsrEMS CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES 60 -DAY TEMPORARY CERTIFICATE OF OCCUPANCY ISSUED 4/7/2020 (EXPIRES 6/6/2020). SEE FINAL INSPECTION NOTES CERTIFICATE OF JAKE FUSON 4/7/2020 4/7/2020 DATED 4/7/2020 FOR LIST OF ITEMS REQUIRED TO BE OCCUPANCY CORRECTED IN ORDER TO GAIN FINAL APPROVAL AND ISSUANCE OF THE PERMANENT CERTIFICATE OF OCCUPANCY. E-MAIL JAKE FUSON 1/9/2020 1/9/2020 NOTIFIED RUBEN CORONADO OF IST PLAN REVEIW CORRECTIONS, SENT CORRECTION LIST VIA EMAIL. Printed: Wednesday, July 05, 2023 10:07:28 AM 1 of 15 RWsYsrEMS FINANCIAL INFORMATION CLTD NOTIFIED RUBEN CORONADO OF 2ND REVIEW CORRECTIONS. E-MAIL JAKE FUSON 1/31/2020 1/31/2020 DESCRIPTION NO FORMAL CORRECTION LIST CREATED DUE TO MINOR QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY SCOPE OF CORRECTIONS. BY TEMPORARY NOTIFIED APPLICANT, CONTRACTOR AND BUSINESS OWNER E-MAIL JAKE FUSON 2/4/2020 2/4/2020 THAT PLANS WERE APPROVED AND PERMIT IS READY TO 101-0000-42600 0 $483.00 $483.00 4/10/20 WEB4855 CREDIT Ruben Coronado ISSUE ONLINE. OCCUPANCY CONDITIONS CONDITION DATE Total Paid for ADMINISTRATIVE: $483.00 $483.00 DATE DATE CONTACT STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED PROPERTY OWNER NAME DOES NOT MATCH COUNTY RECORDS. PLEASE PROVIDE COPY OF GRANT DEED. ALSO, LETTER OF AUTHORIZATION READY TO ISSUE BUILDING FROM PROPERTY OWNER IS REQUIRED FOR CHECKLIST BUCKET 11/27/2019 2/4/2020 COMPLETE TENANT IMPROVEMENTS. UPDATE: OWNER CORRECTED, OWNER AUTHORIZATION NOT REQUIRED PER BUILDING OFFICIAL'S DETERMINATION. CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT Ruben Coronado 73-700 Dinah Shore Palm Desert CA 92211 ruben@statewideinc.n Drive et CONTRACTOR STATEWIDE SERVICES INC DBA 73-700 DINAH SHORE PALM DESERT CA 92211 RUBEN@STATEWIDEIN STATEWIDE CON DR #405 1 1 1 1 1 1 C.NET OWNER JDD FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY TEMPORARY CERTIFICATE OF 101-0000-42600 0 $483.00 $483.00 4/10/20 WEB4855 CREDIT Ruben Coronado EPRS OCCUPANCY Total Paid for ADMINISTRATIVE: $483.00 $483.00 Printed: Wednesday, July 05, 2023 10:07:28 AM 2 of 15 WsYsrEMS Printed: Wednesday, July 05, 2023 10:07:28 AM 3 of 15 WsYsrEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY ART IN PUBLIC PLACES - 270-0000-43201 0 $125.00 $125.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS COMMERCIAL REMOD Total Paid for ART IN PUBLIC PLACES - AIPP: $125.00 $125.00 HOURLY CHARGE - CITY 101-0000-42600 1 $161.00 $161.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS BUILDING STAFF HOURLY CHARGE - CITY 101-0000-42600 0.33 $53.13 $53.13 5/20/20 WEB5227 CREDIT Ruben Coronado EPRS BUILDING STAFF HOURLY CHARGE - INTERWEST 101-0000-42600 1 $125.00 $125.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS STRUCTURAL PLAN REVIEW Total Paid for BLDG CITY STAFF - PER HOUR: $339.13 $339.13 BSAS SB1473 FEE 1 101-0000-20306 1 0 $5.00 $5.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS Total Paid for BUILDING STANDARDS ADMINISTRATION $5.00 $5.00 BSA: Credit Card Fee 101-0000-43505 0 $2.72 $2.72 11/24/19 WEB4344 CREDIT Ruben Coronado EPRS Total Paid for Credit Card Fee: $2.72 $2.72 NON-RESIDENTIAL, EA 101-0000-42403 0 $281.75 $281.75 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS ADDITIONAL 2,000SF NON-RESIDENTIAL, EA 101-0000-42600 0 $75.11 $75.11 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS ADDITIONAL 2,000SF PC NON-RESIDENTIAL, 101-0000-42403 0 $120.75 $120.75 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS FIRST 2,OOOSF NON-RESIDENTIAL, 101-0000-426000 $93.38 $93.38 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS FIRST 2,000SF PC Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $570.99 $570.99 101-0000-42600 ($125.00) ($125.00) 12/9/19 OFFSET OFFSET KHET FIRE COMMERCIAL TI 101-0000-42421 0 $125.00 $125.00 12/9/19 DEPOSIT DEPOSIT KHET Printed: Wednesday, July 05, 2023 10:07:28 AM 3 of 15 WsYsrEMS Printed: Wednesday, July 05, 2023 10:07:28 AM 4 of 15 WsYsrEMS ■ ■ CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY FIRE COMMERCIAL TI 101-0000-42421 0 $36.00 $36.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS FIRE COMMERCIAL TI 101-0000-42420 0 $242.00 $242.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS PC FIRE FAILED OR ADDITIONAL RE- 101-0000-42421 0 $161.00 $161.00 4/7/20 WEB4833 CREDIT Ruben Coronado EPRS INSPECTION Total Paid for FIRE FEES: $439.00 $439.00 OTHER MECHANICAL 101-0000-42402 0 $161.00 $161.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS EQUIPMENT OTHER MECHANICAL 101-0000-42600 0 $161.00 $161.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS EQUIPMENT PC VENT FAN 101-0000-42402 0 $26.84 $26.84 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS VENT FAN PC 101-0000-42600 0 $10.74 $10.74 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS Total Paid for MECHANICAL 2019: $359.58 $359.58 PLAN CHECK DEPOSIT - 101-0000-426001 $125.00 $125.00 11/24/19 WEB4344 CREDIT Ruben Coronado EPRS ADDITION/REMODEL Total Paid for PLAN CHECK DEPOSIT - ADDITION/REMODEL: $125.00 $125.00 FIXTURE/TRAP 101-0000-42401 0 $40.26 $40.26 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS FIXTURE/TRAP PC 101-0000-42600 0 $40.26 $40.26 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS WATER HEATER/VENT 101-0000-42401 0 $13.42 $13.42 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS WATER HEATER/VENT 101-0000-42600 0 $8.05 $8.05 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS PC WATER SYSTEM 101-0000-42401 0 $13.42 $13.42 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $13.42 $13.42 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS INST/ALT/REP PC Total Paid for PLUMBING 2019: $128.83 $128.83 Printed: Wednesday, July 05, 2023 10:07:28 AM 4 of 15 WsYsrEMS Printed: Wednesday, July 05, 2023 10:07:28 AM 5 of 15 RWsYsrEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY RECORDS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $21.00 11/24/19 WEB4344 CREDIT Ruben Coronado EPRS MAJOR Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 REMODEL, EA 101-0000-42400 0 $772.80 $772.80 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS ADDITIONAL 500SF REMODEL, EA 101-0000-42600 0 $618.24 $618.24 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS ADDITIONAL 500SF PC REMODEL, FIRST 100SF 101-0000-42600 0 $149.73 $149.73 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS PC Total Paid for REMODEL 2019: $1,540.77 $1,540.77 SMI -COMMERCIAL 101-0000-20308 0 $35.00 $35.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS Total Paid for STRONG MOTION INSTRUMENTATION SMI: $35.00 $35.00 TECHNOLOGY 502-0000-436110 $5.00 $5.00 11/24/19 WEB4344 CREDIT Ruben Coronado EPRS ENHANCEMENT FEE Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 ALTERATIONS/ADDITIO 101-0000-424000 $161.00 $161.00 2/6/20 WEB4556 CREDIT Ruben Coronado EPRS NS - NON-RESIDENTIAL Total Paid for ZONING CLEARANCE - PLANNING PLAN $161.00 $161.00 CHECK: TOTALS: INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE BREAK ROOM SINK AND FUTURE COFFEE STATION ONLY. VERIFY CLEANOUTS AT BOTH UNDERGROUND PLBG JFU 2/12/2020 2/12/2020 PARTIALLY OF THESE LOCATIONS AT ROUGH PLUMBING APPROVED INSPECTION. DOES NOT INCLUDE MOP SINK PIPING, TO BE INSPECTED AT A LATER TIME. Printed: Wednesday, July 05, 2023 10:07:28 AM 5 of 15 RWsYsrEMS Printed: Wednesday, July 05, 2023 10:07:28 AM 6 of 15 WsYsrEMS 2/13/2020 1:17 PM Ruben Coronado Contact Name: Ruben Coronado Site Address: 78525 HIGHWAY 111 Phone:7608921494 e -Mail: mike@greentowneinc.com DISAPPROVE eTRAKiT Inspection FRAMING JFU 2/14/2020 2/14/2020 D Request INSPECTION ENDED BY INSPECTOR DUE TO INCOMPLETENESS OF CONSTRUCTION. COMPLETE ALL REMAINING FRAMING AND ROUGH ELECTRICAL AND RECALL INSPECTION. CONTRACTOR NOTIFIED OF WATER CLOSET CLEARANCES AND THE NEED FOR A 3'0" DOOR AT THE ELECTRICAL ROOM. 2/19/2020 1:50 PM Ruben Coronado Contact Name: Ruben Coronado Site Address: 78525 HIGHWAY 111 Phone:7608921494 e -Mail: ruben@statewideinc.net VERIFY EXCEPTIONS BELOW AT NEXT INSPECTION REMOVE ACCESSIBLE ABANDONED ELECTRICAL ITEMS FRAME OUT OR INSTALL ACCESS PANEL FOR J -BOX AT NORTHWEST INTERIOR WALL PROVIDE PERMANENT CAPS AT ABANDONED PLASTIC PIPING THROUGHOUT. SEE DRAIN PIPE ON NORTHWEST CORNER WALL, NEW OFFICE AREA PASS THROUGH AREA, AND SOUTHEAST ELECTRICAL ROOM. Printed: Wednesday, July 05, 2023 10:07:28 AM 6 of 15 WsYsrEMS FRAMING DCL 2/21/2020 1 2/21/2020 APPROVED W/EXCEPTIO N eTRAKiT Inspection Request SECURE SILL TRACK TO WALL STUDS ON BOTH SIDES AT FURRED WALLS PER PLAN PROVIDE BOX BEAM HEADER AND SUPPORT STUDS AT OFFICE PASS THROUGH SECURE PLUMBING THROUGH STUDS AT BREAK ROOM SINK PROVIDE DRAIN PIPING ON TEST FOR INSPECTION PROVIDE LIGHT SWITCH ROUGH IN AT ICES. WIRELESS LUTRON VIBE SYSTEM TO BE USED PER ELECTRICIAN. UNDERGROUND INSPECTION OF MOP SINK REQUIRED. NO UNDERGROUND INSPECTION ON RECORD. WORK COVERED AT JANITOR'S CLOSET PRIOR TO INSPECTION. CLEAN OUTS REQUIRED AT BREAK ROOM AND FUTURE COFFEE MACHINE AREA. PARTIAL DRYWALL NAIL INSPECTION APPROVAL FOR SINGLE SIDE SHEETED WALLS ACCESS REQUIRED TO ENCLOSED ATTIC SPACE ABOVE RESTROOMS AND JANITOR'S CLOSET. MINIMUM 20X30 ACCESS OPENING REQUIRED PER 2016 CBC 1209.2. PROVIDE BOX HEADER AT ELECTRICAL ROOM, SEE 2, 5-103 VERIFY UNDERGROUND INSPECTION FOR MOP SINK AND COFFEE MACHINE FUTURE WITH PREVIOUS INSPECTOR. Printed: Wednesday, July 05, 2023 10:07:28 AM 7 of 15 RWsYsrEMS Printed: Wednesday, July 05, 2023 10:07:28 AM 8 of 15 WsYsrEMS 2/19/2020 1:51 PM Ruben Coronado Contact Name: Ruben Coronado APPROVED eTRAKiT Inspection Site Address: 78525 HIGHWAY 111 ROUGH ELEC DCL 2/21/2020 2/21/2020 W/EXCEPTIO Request Phone: 7608921494 N e -Mail: ruben@statewideinc.net - SEE 2/21/2020 FRAMING INSPECTION. DRYWALL NAIL DCL 2/21/2020 2/21/2020 PARTIALLY - SINGLE SIDES AT PARTITION WALLS APPROVED THROUGHOUT. 2/25/2020 7:43 AM Ruben Coronado restroom wall plumbing Contact Name: Mike Site Address: 78525 HIGHWAY 111 Phone:7608805195 e -Mail: mike@greentowneinc.com ROUGH PLBG DCL 2/26/2020 2/26/2020 APPROVED eTRAKiT Inspection UNDERGROUND INSPECTION OF MOP SINK Request REQUIRED. WORK COVERED AT JANITOR'S CLOSET. PICTURES FORTHCOMING FROM PROJECT MANAGER. REQUESTED CLARIFICATION ON USE FOR PLUMBING FUTURE AT SOUTHWEST CORNER OF BUILDING PRIOR TO DRYWALLING SOUTHWEST WALL, AT PLUMBING TIE INS. FRAMING DCL 2/26/2020 2/26/2020 APPROVED - SEE ROUGH PLUMBING EXCEPTION. ROUGH ELEC DCL 2/26/2020 2/26/2020 APPROVED 2/25/2020 7:41 AM Ruben Coronado correction list by Inspector completed Contact Name: mike Green DRYWALL NAIL DCL 2/27/2020 2/27/2020 APPROVED eTRAKiT Inspection Site Address: 78525 HIGHWAY 111 Request Phone:7608805195 e -Mail: mike@greentowneinc.com Printed: Wednesday, July 05, 2023 10:07:28 AM 8 of 15 WsYsrEMS Printed: Wednesday, July 05, 2023 10:07:28 AM 9 of 15 WsYsrEMS OVERHEAD ROUGH KHET 3/10/2020 3/10/2020 APPROVED PIPING PENDING OVERHEAD APPROVAL FROM FIRE.- PROVIDE RIVETS AND CLIPS AT ADJACENT WALLS AS REQUIRED. SOME T-BAR/OVERHEAD DCL 3/10/2020 3/10/2020 DISAPPROVE AREAS INCOMPLETE.- COMPLETE D OVERHEAD ELECTRICAL TO LIGHTING. - PROVIDE SUPPORT WIRES TO REGISTERS AND LIGHTING AS REQUIRED 3/11/2020 3:35 PM Ruben Coronado Contact Name: mike green T-BAR/OVERHEAD DCL 3/12/2020 3/12/2020 APPROVED eTRAKiT Inspection Site Address: 78525 HIGHWAY 111 Request Phone:7608805195 e -Mail: mike@greentowneinc.com WORK INCOMPLETE. DESIGNER AND FINAL" JFU 3/16/2020 3/16/2020 NOT READY CONTRACTOR NOTIFIED OF NOW COMPLIANCE OF NEW FRONT CURB RAMP. WORK HAD ALREADY BEEN INSPECTED AND T-BAR/OVERHEAD AOR 3/20/2020 3/20/2020 PARTIALLY APPROVED, THIS INSPECTION WAS FOR APPROVED CLEAN UP OF REMOVED ELECTRICAL INSTALLATIONS. T/I FINAL KHET 3/25/2020 3/25/2020 DISAPPROVE See corrections in Attachments FINAL FOR OCCUPANCY KHET 3/25/2020 3/25/2020 DISAPPROVE See corrections in attachments T/I FINAL KHET 4/6/2020 4/6/2020 APPROVED Remote Video Inspection FINAL FOR OCCUPANCY KHET 4/6/2020 4/6/2020 APPROVED Remote Video Inspection Printed: Wednesday, July 05, 2023 10:07:28 AM 9 of 15 WsYsrEMS FINAL" JFU 4/7/2020 4/7/2020 DISAPPROVE D -PROVIDE CLOSEOUT ENERGY FORMS (NRCA & NRCI FORMS) -REVISE PANEL SCHEDULES FOR ACCURACY -OBTAIN FINAL APPROVAL FOR THE SIGN PERMIT ASSOCIATED WITH THIS BUSINESS -OBTAIN FINAL APPROVAL FROM THE CITY'S PLANNING DIVISION -CORRECT THE CURB RAMP -PROVIDE KNEE CLEARANCE IN ACCORDANCE WITH CBC 1113-306.3 AT THE BREAK ROOM SINK -REMOVE THE LOCK FROM THE EXIT DOOR AT THE REAR OF THE BUILDING -PROVIDE PEDESTRIAN PROTECTION AT DRINKING FOUNTAIN -PROVIDE PLAN REVISION FOR THE OMITTED OFFICE -CORRECT THE HARDWARE AT THE SOUTHEAST EXIT DOOR PER PLAN, THIS DOOR SHOULD NOT BE ABLE TO BE LOCKED FROM THE EGRESS SIDE UPDATE: CERTIFICATES OF INSTALLATION AND ACCEPTANCE RECEIVED VIA EMAIL. CURB RAMP REMOVED AND REPLACED WITH ACCESSIBLE, LEVEL CIRCULATION PATH ABOVE, WITH CITY STANDARD "C" CURB FINAL" JFU 5/22/2020 5/22/2020 APPROVED TRANSITION TO LOWER LEVEL VEHICULAR WAY PER CONVERSATIONS BETWEEN BUILDING DEPARTMENT STAFF AND CONTRACTOR. Printed: Wednesday, July 05, 2023 10:07:28 AM 10 of 15 CRWSY5TEM5 1ST PERMIT TECH — ETRAKIT (1 DAY) JACK LIMA 11/25/2019 12/5/2019 12/2/2019 COMPLETE SENT EMAIL TO INTERWEST CONTACT DIEGO GOMEZ INTERWEST INFORMING HIM OF THE COMPLETE REVIEW. IST PLANNING — SIJIFREDO 11/25/2019 12/5/2019 12/2/2019 READY FOR APPROVAL ETRAKIT (1 WK) FERNANDEZ FIRE GENERAL CONDITIONS Fire Department approval is based upon the 2016 CBC requirements for B and M occupancies. It is prohibited to use, process or store any materials in the occupancy that would classify it as a Group H occupancy, without further review and approval. DEFERRED SUBMITTALS REQUIRED 1) FIRE SPRINKLER—Tenant Improvement plans must be submitted and reference the installing contractor performing the work. Permit fees will be required. PRIOR TO FINAL INSPECTION 1) Install Knox Key Lock box, mounted per recommended standard of the Knox Company. Special forms are available from this office for the ordering of the Key Switch. This form must be authorized and signed by this office for the correctly coded system to be purchased. 2) Provide keys to the tenant space for inclusion in the main building Knox Box. Key(s) shall have durable and legible tags affixed for identification of the correlating tenant space. 3) Approved building address shall be placed in such a position as to be plainly visible and legible from the street and rear access if applicable. Building address numbers shall be a minimum of 12". Minimum 6" tall suite addressing shall be 1ST FIRE - ETRAKIT KOHL 11/25/2019 12/5/2019 12/9/2019 READY FOR APPROVAL SEE NOTES provided to both the front and rear entrances. All (1 WK) HETRICK addressing must be legible and of a contrasting color with the to be visible from the street at all hours. Printed: Wednesday, July 05, 2023 10:07:28 AM 11 of 15 RWsYsrEMS 1ST BLDG NS (3 WK) I JAKE FUSON 11/25/2019 12/18/2019 1 1/9/2020 1 REVISIONS REQUIRED 4) 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. 5) Applicable room door(s) shall be posted "ELECTRICAL", "FACP", "FIRE RISER" and "ROOF ACCESS" on the outside of the door so it is visible and in a contrasting color. 6) A durable sign stating: "THIS DOOR TO REMAIN UNLOCKED WHEN THIS SPACE IS OCCUPIED" shall be placed on or adjacent to the front exit doors. The sign shall be in letters not less than one inch high on a contrasting background (A <300, B, F, M and S). 7) Illuminated Exit Signage and Egress Illumination placement and functional test will be witnessed by OFM Fire Inspector at time of final inspection. The Fire Department approved plans and conditions letter must be at the job site. Applicant/installer shall be responsible to contact the Fire Department to schedule inspections. Requests for inspections are to be made at least 72 hours in advance and may be arranged by calling (760)777-7131. SENT EMAIL TO INTERWEST CONTACT DIEGO GOMEZ INTERWEST INFORMING HIM OF THE COMPLETE REVIEW. SEE IST REVIEW COMPLETE CORRECTION LIST. 1ST BLDG INTERWEST I 11/27/2019 I 12/16/2019 12/17/2019 I REVISIONS REQUIRED I I COMPLETE REVIEW - PLEASE SEE ATTACHMENTS. COMPLETE (2 WK) I COMPLETE 2ND (1 WK) I BLDG INTERWEST I 1/21/2020 I 1/28/2020 I 1/27/2020 I APPROVED I I WEB PERMIT --DN ATTAR MENTS.IGITAL REVIEW. LANS LOCATED Printed: Wednesday, July 05, 2023 10:07:28 AM 12 of 15 WsYsrEMS 2ND BLDG NS — ETRAKIT (1 WK) JAKE FUSON 1 1/21/2020 1 1/28/2020 1 1/31/2020 1 REVISIONS REQUIRED -PROVIDE DETAILED DRAWINGS FOR THE WORK AT THE FRONT ENTRY/CURB RAMP AREA. SHOW DIMENSIONS OF CURB RAMP LANDINGS, DOOR LANDINGS/MANEUVERING CLEARANCES, ACCESSIBLE ROUTE WIDTHS AND ALL APPROPRIATE SLOPES AT THIS AREA REVISE THE ACCESSIBLE SINK DETAIL H9/A500 TO SHOW THE REQUIRED KNEE CLEARANCE DIMENSIONS THAT ARE NOT SHOWN. THIS WOULD INCLUDE THE 29" HEIGHT REQUIRED AT THE FRONT OF THE COUNTER AND THE 11" MINIMUM DEPTH. I HAVE ATTACHED A SNIPPET FROM THE CODE BOOK THAT SHOWS THESE DIMENSIONS NO CORRECTION LIST CREATED DUE TO MINOR SCOPE OF CORRECTIONS. CORRECTIONS SENT VIA EMAIL. 3RD BUILDING — JAKE FUSON 2/3/2020 2/10/2020 2/4/2020 APPROVED ETRAKIT (1 WK) 1ST BLDG NS - JAKE FUSON 4/14/2020 4/15/2020 4/14/2020 APPROVED REVISION 1 - REVISION 1 - ELECTRICAL CHANGES. ADDED ETRAKIT (1 DAY) ELECTRICAL CIRCUITRY AND REVISED PANEL SCHEDULES. Printed: Wednesday, July 05, 2023 10:07:28 AM 13 of 15 WsYsrEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 11/24/2019 EtrakitPublicReg IST SUBMITTAL -PLAN Architectural Plan Check 1 SET Set 11-15-2019.pdf DOC 11/24/2019 EtrakitPublicReg IST SUBMITTAL - TITLE calculations 11-22- 1 24 CALCULATIONS 19.pdf DOC 1/17/2020 EtrakitPublicReg 2ND SUBMITTAL - calculations 1-8-20 pc 1 ENERGY REPORT corr.pdf 2ND SUBMITTAL - DOC 1/17/2020 EtrakitPublicReg INDOOR LIGHTING calculations Rx controls 1 1-8-20 pc corr.pdf ENERGY FORMS Printed: Wednesday, July 05, 2023 10:07:28 AM 13 of 15 WsYsrEMS Printed: Wednesday, July 05, 2023 10:07:28 AM 14 of 15 WsYsrEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED Cart Mart Digital Plan DOC 1/17/2020 EtrakitPublicReg 2ND SUBMITTAL - PLAN Check Re -Submittal 1 SET -01- 17-2020.pdf DOC 1/17/2020 EtrakitPublicReg ELECTRICAL FIXTURE Cart Mart 1 SPECIFICATIONS Submittal_opt.pdf DOC 1/17/2020 EtrakitPublicReg LIGHTING CONTROL LIGHTING 1 SPECIFICATIONS CONTROLS.pdf PATH OF TRAVEL DOC 1/17/2020 EtrakitPublicReg UPGRADE Path travel 1 determination. pdf DETERMINATION 2ND SUBMITTAL - CITY DOC 1/17/2020 EtrakitPublicReg CORRECTION PCR_City 1 Quinta_01-17- RESPONSES 2ND SUBMITTAL - PCR lnterwest DOC 1/17/2020 EtrakitPublicReg INTERWEST Consulting Group_01-17 1 CORRECTION -2020.pdf RESPONSES Cart Mart Digital Plan DOC 2/3/2020 EtrakitPublicReg 3RD SUBMITTAL - PLAN Check Re -Submittal 1 SET -02- 03-2020.pdf DOC 12/17/2019 INTERWEST 1ST REVIEW INTERWEST 201910716 (BCOM2019- 0 COMMENTS 0069) PC1.docx La Quinta - 201910716; DOC 12/17/2019 INTERWEST 1ST REVIEW INTERWEST BCOM2019-0069 - 0 TRANSMITTAL Invoice 55727.pdf 2ND REVIEW - 201910716 (BCOM2019- DOC 1/27/2020 INTERWEST INTERWEST APPROVAL 0 0069) PCF.docx TRANSMITTAL La Quinta - 201910716; DOC 1/27/2020 INTERWEST 2ND REVIEW - BCOM2019-0069 - 0 INTERWEST INVOICE Invoice 56863.pdf Printed: Wednesday, July 05, 2023 10:07:28 AM 14 of 15 WsYsrEMS Printed: Wednesday, July 05, 2023 10:07:28 AM 15 of 15 WsYsrEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BCOM2019-0069 - 1ST DOC 1/9/2020 JAKE FUSON 1ST REVIEW COMPLETE REVIEW COMPLETE 1 CORRECTION LIST CORRECTION LIST.pdf BCOM2019-0069 - DOC 2/4/2020 JAKE FUSON APPROVED PLAN SET APPROVED PLAN 1 SET.pdf CERTIFICATE OF DOC 4/10/2020 JAKE FUSON ACCEPTANCE - NRCA- Cart Mart - 1 NRCA LTI 02_A.pdf LTI-02-A — — CERTIFICATE OF DOC 4/10/2020 JAKE FUSON INSTALLATION - NRCI- Cart Mart - 1 NRCI_LTI_01_E.pdf LTI-01-E CERTIFICATE OF DOC 4/10/2020 JAKE FUSON INSTALLATION - NRCI Cart Mart - 1 NRCI_LTI_02_E.pdf LTI-02-E BCOM2019-0069 - DOC 4/14/2020 JAKE FUSON REVISION 1 - APPROVED REVISION 1 - 1ST 1 ELECTRICAL PLAN SUBMITTAL ELECTRICAL PLANS.pdf BCOM2019-0069 - DOC 5/22/2020 JAKE FUSON CERTIFICATE OF CERTIFICATE OF 1 OCCUPANCY OCCUPANCY.pdf BCOM2019-0069 - 3-25- BCOM2019-0069 - 3 -25 - DOC 3/25/2020 KOHL HETRICK 2020 - FIRE 2020 - FIRE 1 CORRECTIONS (1).pdf CORRECTIONS (1).pdf Printed: Wednesday, July 05, 2023 10:07:28 AM 15 of 15 WsYsrEMS Certificate of Occupancy Design & Development Department This Certificate is issued pursuant to the requirements of Chapter 1 Section 111 of the California Building Code, certifying that, at the time of issuance, this structure was in compliance with the provisions of the Building Code and the various ordinances of the City regulating building construction and/or use. BUILDING ADDRESS: 78525 HIGHWAY 111 STE 200 Use classification: MERCANTILE - GOLF CART RETAIL SALES FACILITY Occupancy Group: M Code Edition: 2016 By: Date: Building Official: JAKE FUSON 5/22/2020 AJ ORTEGA Type of Construction: VA Sprinkler Installed: YES Owner of Building: Address: City, ST, ZIP: JOUS PLACE Building Permit No.: BCOM2019-0069 Land Use Zone: CR Occupant Load: 238 JDD 78555 HIGHWAY 111 LA QUINTA, CA 92253 PERM IT/CASE#: FACILITY NAME: FACILITY ADDRESS: RIVERSIDE COUNTY FIRE DEPARTMENT OFFICE OF THE FIRE MARSHAL CITY OF LA QUINTA 78-495 CALLE TAMPICO, Lam, QUINTA CA 92253 MAIN: 760-777-7000 DIRECT: 760-777-7074 FIRE AND LIFE SAFETY INSPECTION LOG/ORDER TO COMPLY BCOM2019-0069 CART MART 78525 HIGHWAY 111 NOTICE NO: 1 DATE: 3/25/2020 CONTACT: CHARLES PRUITT PAGE OF The items below are in violation of or shall meet additional requirements of one or more of the following: ❑ CALIFORNIA FIRE CODE ❑ CALIFORNIA BUILDING CODE ❑ LA QUINTA MUNICIPAL CODE ❑ NFPA STD. ❑ CCR TITLE ❑ OTHER THE FIRE FINAL INSPECTION IDENTIFIED THE FOLLOWING CORRECTIONS REQUIRED: 1) The new electrical panels being installed for use need to be complete and provided with all required labeling and panel schedule.(CFC 605.3.1 & CEC) 2) Signage and/or marking shall be provided around electrical service panels and distributions to identify no storage within 36 -inches infront of these pieces of equipment. (CFC 605.3) 3) Exterior and Interior doors giving direct access to electrical rooms shall be provided with textual signage "ELECTRICAL ROOM". (CFC 605.3.1) 4) All outlets and switches require face plates or blank covers be installed. (CEC) 5) "This Door to Remain Unlocked ..." signage is required above the main entry door that has a key -operated locking device from the inside. (CBC 1010.1.9.3) *Tenant access keys, appropriately labeled, shall be provided at a later date to be installed in the existing Knox Box located on the building. The listed violations/requirements shall be corrected immediately. A re -inspection will be conducted on or after REQUEST 2020 . FAILURE TO COMPLY MAY RESULT IN LEGAL ACTION AND/OR SIGNIFICANT DELAYS FOR APPROVAL. Received By: charles_a_pruitt@yahoo.com Fire Inspector: Kohl Hetrick Signature: Radio I.D.: I-120 IF YOU HAVE ANY QUESTIONS OR NEED ADDITIONAL INFORMATION, PLEASE CALL 760-777-7074.