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FSS2019-0021ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE AARON HICKSON 1/10/2020 1/10/2020 CONTRACTOR ALREADY COMPLETED CHECK ON SUBMITTAL NEED TO COLLECT REVISION FEE UPON ISSUANCE. NOTE KAYLI ALFORD 8/1/2019 8/1/2019 PER KOHL ADDED FEE FOR SPLIT OF INSPECTIONS FOR MAIN HOUSE & CASITA. TELEPHONE CALL KOHL HETRICK 1/23/2020 1/23/2020 SPOKE WITH LINDA AT SUMMIT - NEED THEM TO EMAIL REVISIONS TO PLANS SHOWING HYDRAULIC NODE REFERENCES FOR 2-HEAD CALC IN GREAT ROOM AND PROVIDE HYDRAULIC CALC PACKAGE FOR THAT AREA. ONCE RECEIVED, I WILL RED-LINE THE MINOR DETAILS IN THE CURRENT SUBMITTAL AND COMPLETE THE REVIEW. LIKELY WILL BE ABLE TO COMPLETE EARLY NEXT WEEK. CONDITIONS Description: ANDREWS / NEW SFD BRES2018-1312 Type: FIRE SPRINKLER Subtype: RESIDENTIAL - CUSTOM HOMES Status: FINALED Applied: 2/13/2019 SSW Parcel No: 767680013 Site Address: 53246 ROSS AVE LA QUINTA,CA 92253 Approved: 2/28/2019 EGO Subdivision: TR 33076-1 Block: Lot: 51 Issued: 5/1/2019 KPI Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 1/30/2020 crw Valuation: $0.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: Printed: Friday, January 20, 2023 11:20:05 AM 1 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2019-0021 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT SUMMIT FIRE PROTECTION INC 520 TEXAS STREET REDLANDS CA 92374 BILL TO SUMMIT FIRE PROTECTION INC 520 TEXAS STREET REDLANDS CA 92374 CONTRACTOR SUMMIT FIRE PROTECTION INC 520 TEXAS STREET REDLANDS CA 92374 OWNER BLAKE ANDREWS CA 0 FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FIRE FAILED OR ADDITIONAL RE- INSPECTION 101-0000-42421 0 $160.00 $160.00 1/10/20 R58079 19976 CHECK SUMMIT FIRE PROTECTION INC AHI FIRE FAILED OR ADDITIONAL RE- INSPECTION 101-0000-42421 0 $160.00 $160.00 1/10/20 R58079 19976 CHECK SUMMIT FIRE PROTECTION INC AHI FIRE PLAN REVISION SUBMITTALS 101-0000-42420 0 $161.00 $161.00 1/30/20 R58866 19982 CHECK SUMMIT FIRE PROTECTION INC AHI FIRE SPRINKLER SYSTEMS - SINGLE FAMILY DETACHED 101-0000-42421 0 $160.00 $160.00 2/13/19 MR673 19022 CHECK SUMMIT FIRE PROTECTION INC SSW FIRE SPRINKLER SYSTEMS - SINGLE FAMILY DETACHED PC 101-0000-42420 0 $240.00 $240.00 2/13/19 MR673 19022 CHECK SUMMIT FIRE PROTECTION INC SSW Total Paid for FIRE FEES: $881.00 $881.00 RECORDS MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 2/13/19 MR673 19022 CHECK SUMMIT FIRE PROTECTION INC SSW Total Paid for RECORDS MANAGEMENT FEE: $10.00 $10.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 2/13/19 MR673 19022 CHECK SUMMIT FIRE PROTECTION INC SSW Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 Printed: Friday, January 20, 2023 11:20:05 AM 2 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2019-0021 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES OVERHEAD ROUGH PIPING KHET 7/18/2019 7/18/2019 DISAPPROVE D Main House Only Jacketed electrical and data wiring shall not touch, nor have the potential to touch the CPVC fire sprinkler piping. *Resubmittal with new and additional hydraulic calculations is required to Final Inspection request. Shall be reviewed and approved. OVERHEAD HYRO KHET 7/18/2019 7/18/2019 APPROVED Main House Only Hydrostatic test is approved. OVERHEAD ROUGH PIPING KHET 7/29/2019 7/29/2019 APPROVED Main House Only All items addressed. Casita still needs to be inspected. OVERHEAD ROUGH PIPING KHET 8/5/2019 8/5/2019 APPROVED CASITA Casita OH Rough/Hydro Approved OVERHEAD HYRO KHET 8/5/2019 8/5/2019 APPROVED Casita Detached casita requires inspection still, both OH Rough and Hydro FIRE FINAL**KHET 1/30/2020 1/30/2020 APPROVED REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST PERMIT TECH (1 DAY) STEPHANIE SWANSTROM 2/13/2019 2/14/2019 2/14/2019 COMPLETE 1ST FIRE (2 WK)EDGAR GONZALEZ 2/13/2019 2/27/2019 2/28/2019 APPROVED- CONDITIONS SEE ATTACHED CONDITIONS. 2ND FIRE (1 WK)KOHL HETRICK 1/10/2020 1/17/2020 1/28/2020 APPROVED REV-1 CONTRACTOR ALREADY COMPLETED CHECK NEED TO COLLECT REVISION FEE UPON ISSUANCE. PARENT PROJECTS TOTALS:$896.00 $896.00 Printed: Friday, January 20, 2023 11:20:05 AM 3 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2019-0021 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 2/28/2019 EDGAR GONZALEZ FSS2019-0021 - BLAKE AND TRACIA RESIDENCE - 53-246 ROSS AVE. - FIRE SPRINKLER (COA).docx FSS2019-0021 - BLAKE AND TRACIA RESIDENCE - 53-246 ROSS AVE. - FIRE SPRINKLER (COA).docx 1 IMAGE 7/29/2019 KOHL HETRICK Field redlines for reference to resubmit.JPG Field redlines for reference to resubmit.JPG 0 BOND INFORMATION Printed: Friday, January 20, 2023 11:20:05 AM 4 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2019-0021