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FSS2021-0210ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE JOSE DELGADO 5/25/2022 5/25/2022 CONTRACTOR REQUESTED FINAL INSPECTION. PERMIT EXPIRED AS OF 3/6/22 (6 MOS FROM DATE OF LAST APPROVED INSPECTION). ADDED EXTENSION FEE OF $83 AND EXTENDED PERMIT TO 5/26/21 SO CONTRACTOR CAN PAY FEE VIA ETRAKIT. WILL ALSO REQUIRE AN EXTENSION REQUEST LETTER FROM CONTRACTOR. CONTRACTOR UPLOADED EXTENSION. IT HAS BEEN BROUGHT TO MY ATTENTION THAT THE LIFE OF THE PERMIT SHOULD HAVE BE EXTENDED 180 DAYS FROM THE LAST APPROVED INSPECTION. WITH THAT BEING SAID, THE SYSTEM WAS NOT AUTOMATICALLY DOING IT. I HAVE EXTENDED THE PERMIT 180 DAYS FROM LAST APPROVED INSPECTION (1/31/22) WHICH WOULD BE 7/30/22. EXTENSION FEE OF $83 WILL NEED TO BE VOIDED AND/OR REFUNDED. REFUND CELESTE VILLANUEVA 7/22/2022 7/22/2022 FSS2021-0214, WESLEY PAGE, OP Description: CORAL MOUNTAIN / FIRE SPRINKLER / PLAN J / LOT 14 Type: FIRE SPRINKLER (WEB)Subtype: RESIDENTIAL - TRACT HOMES Status: FINALED Applied: 8/30/2021 ECON Parcel No: 762490014 Site Address: 57627 SANTO THOMAS LA QUINTA,CA 92253 Approved: 8/31/2021 AMA Subdivision: TR 34243 Block: Lot: 14 Issued: 9/7/2021 JOD Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 6/1/2022 LIN Valuation: $1,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: lot 14; J Printed: Thursday, March 02, 2023 1:56:22 PM 1 of 3 Permit Details City of La Quinta PERMIT NUMBER FSS2021-0210 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT K P S FIRE SPRINKLERS INC 760 SOUTH ROCHESTER AVENUE ONTARIO CA 91761 (909)980-9222 RValencia@kpspowerh ome.com CONTRACTOR K P S FIRE SPRINKLERS INC 760 SOUTH ROCHESTER AVENUE ONTARIO CA 91761 (909)980-9222 RValencia@kpspowerh ome.com OWNER RBC REAL ESTATE FINANCE INC 3161 MICHELSON DR NO 1500 IRVINE CA 92618 (909)980-9222 CONDITIONS INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FIRE SPRINKLER SYSTEMS - SINGLE FAMILY DETACHED 101-0000-42421 0 $161.00 $161.00 9/7/21 WEB9211 632346995 82 CREDIT 954532 ECON FIRE STAFF - PER HOUR 101-0000-42420 1 $83.00 $83.00 5/25/22 WEB11885 637331066 92 CREDIT 954532 ECON FIRE STAFF - PER HOUR 101-0000-42420 1 $83.00 $83.00 5/25/22 WEB11885 637331066 92 CREDIT 954532 ECON Total Paid for FIRE FEES: $327.00 $327.00 RECORDS MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 9/7/21 WEB9211 632346995 82 CREDIT 954532 ECON Total Paid for RECORDS MANAGEMENT FEE: $10.00 $10.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 9/7/21 WEB9211 632346995 82 CREDIT 954532 ECON Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TOTALS:$342.00 $342.00 Printed: Thursday, March 02, 2023 1:56:22 PM 2 of 3 Permit Details City of La Quinta PERMIT NUMBER FSS2021-0210 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 6/2/2022 ARMANDO MAGALLON REFUND APPROVAL RE_ coral mtn final inspection request lots 14-15 FSS2021- 0210.msg 0 DOC 8/30/2021 Etrakit Contractor lot 14 permit app 14.pdf 1 DOC 8/30/2021 Etrakit Contractor plan j approved plan PLAN J-coral mtn.pdf 1 DOC 5/25/2022 Etrakit Contractor extension request 14_1.pdf 1 BOND INFORMATION DATE DATE OVERHEAD ROUGH PIPING KHET 1/12/2022 1/12/2022 NOT READY No fee OVERHEAD HYRO KHET 1/12/2022 1/12/2022 NOT READY No fee OVERHEAD ROUGH PIPING KHET 1/31/2022 1/31/2022 APPROVED OVERHEAD HYRO KHET 1/31/2022 1/31/2022 APPROVED FIRE FINAL**LIN 6/1/2022 6/1/2022 APPROVED REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST PERMIT TECH – ETRAKIT (1 DAY) ARMANDO MAGALLON 8/30/2021 8/31/2021 9/2/2021 APPROVED PARENT PROJECTS Printed: Thursday, March 02, 2023 1:56:22 PM 3 of 3 Permit Details City of La Quinta PERMIT NUMBER FSS2021-0210 DESIGN & DEVELOPMENT DEPARTMENT 78-495 Calle Tampico La Quinta, California 92253 (760) 777-7125 / FAX (760) 777-7011 OFFICE USE ONLY: REVIEW DATE: ______________  APPROVED  CORRECTIONS CALLED FOR PICKUP:_________ PICKED UP:_________________ APPLICANT/OWNER INFORMATION Applicant Name: Owner Name: Mailing Address: Site Address: Phone Number: Project Email: Description: (Include # of sprinkler heads) Pursuant to a Cooperative Agreement to Provide Fire Services, the Riverside County Fire Department serves as the City’s fire department, and the County designee serves as the City’s fire chief. Applicant recognizes this contracted arrangement and shall comply with County Fire Department directions. CONTRACTOR INFORMATION Contractor Name: Contractor #: Signature: Contact Person: Mailing Address: Print Name: City, State, Zip: Phone Number: Business License #: Email Address: ------------ HOURLY@161/HR $670 HOURLY@161/HR $791 $992 $418 $1234 HOURLY@161/HR $418 ------------ HOURLY@161/HR $418 $499 $740 $579 HOURLY@161/HR ------------ HOURLY@161/HR $176 $901 $257 HOURLY@161/HR $337 $659 $590 $579 $418 $418 $161 $1062 HOURLY@161/HR 1/29/2020  SUBMITTAL #_________  REVISION #________ PERMIT NO. Rachel Valencia Kirk Page 760 S. Rochester Suite B, Ontario CA 91761 909-906-5921 rvalencia@kpspowerhome.com KPS Fire Sprinklers, Inc. 954532 rvalencia@kpspowerhome.com 760 S. Rochester Suite B Ontario CA 91761 LIC-763630 Rachel Valencia 909-906-5921 rvalencia@kpspowerhome.com X X 57627 Santo Thomas Coral Mtn-Lot 14, Plan J; 26 heads Phone: 909-980-9222 KPS Fire Sprinklers, Inc. 760 S Rochester Avenue, Suite B Ontario, CA 91761 From:Tommi Sanchez To:Armando Magallon; Kohl Hetrick Cc:Jose Delgado Subject:RE: coral mtn final inspection request lots 14-15 FSS2021-0210 Date:Thursday, May 26, 2022 3:31:00 PM Attachments:image001.png image002.png image003.png image004.png image005.png image006.gif image007.png I approve this refund based on overpayment. Please make notes in the file. Thank you, Tommi Sanchez | Hub Manager Design and Development City of La Quinta 78495 Calle Tampico | La Quinta, CA 92253 Ph. 760.777.7077 www.laquintaca.gov www.playinlaquinta.com   City Hall is now open to the public during normal business hours. Please follow all CDC and State recommended guidelines as they pertain to COVID-19 safety and awareness. All public services continue to be available via phone, email or online web portal and the public is encouraged to utilize these services when possible. Thank you. From: Armando Magallon <amagallon@laquintaca.gov> Sent: Thursday, May 26, 2022 2:57 PM To: Tommi Sanchez <Tsanchez@laquintaca.gov>; Kohl Hetrick <kohl.hetrick@fire.ca.gov> Cc: Jose Delgado <jodelgado@laquintaca.gov> Subject: FW: coral mtn final inspection request lots 14-15 FSS2021-0210 Good afternoon Tommi or Kohl, The fee for a reinspection was added by mistake and the applicant made a payment. Since the payment was added by mistake a refund needs to be completed. Can one of you approve the refund for this payment. Thank you, Armando Magallon | Permit Technician Design & Development City of La Quinta 78495 Calle Tampico | La Quinta, CA 92253 Ph. 760.777.7013 www.laquintaca.gov  www.playinlaquinta.com From: Armando Magallon Sent: Thursday, May 26, 2022 2:34 PM To: 'Jose Delgado' <jodelgado@laquintaca.gov> Subject: RE: coral mtn final inspection request lots 14-15 FSS2021-0210 Good afternoon Jose, The payment went through, I have attached the receipt to this email. I will start the refund process for this over payment, let me know if you have questions. Thank you, Armando Magallon | Permit Technician Design & Development City of La Quinta 78495 Calle Tampico | La Quinta, CA 92253 Ph. 760.777.7013 www.laquintaca.gov  www.playinlaquinta.com From: Jose Delgado <jodelgado@laquintaca.gov> Sent: Thursday, May 26, 2022 8:42 AM To: Armando Magallon <amagallon@laquintaca.gov> Subject: FW: coral mtn final inspection request lots 14-15 FSS2021-0210 Hi Armando, Contractor mentioned that the above permit was paid but later found out that it was cancelled. When you have time, can you check to see if we collected the money? Thank you, Jose Delgado | Fire Administrative Assistant Public Safety | Community Resources City of La Quinta 78495 Calle Tampico | La Quinta, CA 92253 Ph. 760.777.7128 | Fire Inspection Line: 760.777.7131 jodelgado@laquintaca.gov Website | Map | PlayinLaQuinta| Fire Inspections From: Rachel Valencia <RValencia@kpspowerhome.com> Sent: Thursday, May 26, 2022 7:29 AM To: Jose Delgado <jodelgado@laquintaca.gov> Cc: Nicholas Landeros <nlanderos@kpsfire.com> Subject: RE: coral mtn final inspection request lots 14-15 ** EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening attachments, clicking links or responding to requests for information. ** Looks like the payment didn’t go thru I am still not able to make another payment though. I’m still getting that error. Sincerely, Rachel Valencia, Fire Sprinkler Administrator Accounts Receivable www.kpsalarms.com / www.kpsfire.com / rvalencia@kpspowerhome.com KPS Offices: Roseville ○ Pleasanton ○ Ontario Corporate Office: 760 S. Rochester Ave, Ste. B, Ontario, CA 91761 Office: 1-800-457-7252 Direct Line: 909-906-5921 After Hours Emergencies Only: 951-377-9140 This communication and any attachments may contain privileged, proprietary and/or confidential information of KPS Alarms, Inc or KPS Fire Sprinklers, Inc. The distribution, disclosure, viewing or use of this communication and any attachments by any person other than the intended recipients is strictly prohibited. If you have received this communication in error please immediately notify the sender and delete this communication and any attachments from your computer. From: Jose Delgado <jodelgado@laquintaca.gov> Sent: Wednesday, May 25, 2022 12:20 PM To: Rachel Valencia <RValencia@kpspowerhome.com> Cc: Nicholas Landeros <nlanderos@kpsfire.com> Subject: RE: coral mtn final inspection request lots 14-15 Hi Rachel, Our system is still showing the fee has not been paid. Can you send me a screenshot of payment so I can see why it is not showing up on my end. Thank you, Jose Delgado | Fire Administrative Assistant Public Safety | Community Resources City of La Quinta 78495 Calle Tampico | La Quinta, CA 92253 Ph. 760.777.7128 | Fire Inspection Line: 760.777.7131 jodelgado@laquintaca.gov Website | Map | PlayinLaQuinta| Fire Inspections From: Rachel Valencia <RValencia@kpspowerhome.com> Sent: Wednesday, May 25, 2022 10:15 AM To: Jose Delgado <jodelgado@laquintaca.gov> Cc: Nicholas Landeros <nlanderos@kpsfire.com> Subject: RE: coral mtn final inspection request lots 14-15 ** EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening attachments, clicking links or responding to requests for information. ** Fee is paid Confirmed for 6/1 at 9 Sincerely, Rachel Valencia, Fire Sprinkler Administrator Accounts Receivable www.kpsalarms.com / www.kpsfire.com / rvalencia@kpspowerhome.com KPS Offices: Roseville ○ Pleasanton ○ Ontario Corporate Office: 760 S. Rochester Ave, Ste. B, Ontario, CA 91761 Office: 1-800-457-7252 Direct Line: 909-906-5921 After Hours Emergencies Only: 951-377-9140 This communication and any attachments may contain privileged, proprietary and/or confidential information of KPS Alarms, Inc or KPS Fire Sprinklers, Inc. The distribution, disclosure, viewing or use of this communication and any attachments by any person other than the intended recipients is strictly prohibited. If you have received this communication in error please immediately notify the sender and delete this communication and any attachments from your computer. From: Jose Delgado <jodelgado@laquintaca.gov> Sent: Wednesday, May 25, 2022 10:02 AM To: Rachel Valencia <RValencia@kpspowerhome.com> Cc: Nicholas Landeros <nlanderos@kpsfire.com> Subject: RE: coral mtn final inspection request lots 14-15 Hi Rachel, Fee has been added, let me know when its been processed on your end so I can finalize the inspection. Thank you, Jose Delgado | Fire Administrative Assistant Public Safety | Community Resources City of La Quinta 78495 Calle Tampico | La Quinta, CA 92253 Ph. 760.777.7128 | Fire Inspection Line: 760.777.7131 jodelgado@laquintaca.gov Website | Map | PlayinLaQuinta| Fire Inspections From: Rachel Valencia <RValencia@kpspowerhome.com> Sent: Wednesday, May 25, 2022 9:59 AM To: Jose Delgado <jodelgado@laquintaca.gov> Cc: Nicholas Landeros <nlanderos@kpsfire.com> Subject: RE: coral mtn final inspection request lots 14-15 ** EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening attachments, clicking links or responding to requests for information. ** Good Morning Jose, Attached is the extension request. It’s also attached in the portal. I didn’t see any fees just yet. Please let me know when this is added and I will pay right away. Sincerely, Rachel Valencia, Fire Sprinkler Administrator Accounts Receivable www.kpsalarms.com / www.kpsfire.com / rvalencia@kpspowerhome.com KPS Offices: Roseville ○ Pleasanton ○ Ontario Corporate Office: 760 S. Rochester Ave, Ste. B, Ontario, CA 91761 Office: 1-800-457-7252 Direct Line: 909-906-5921 After Hours Emergencies Only: 951-377-9140 This communication and any attachments may contain privileged, proprietary and/or confidential information of KPS Alarms, Inc or KPS Fire Sprinklers, Inc. The distribution, disclosure, viewing or use of this communication and any attachments by any person other than the intended recipients is strictly prohibited. If you have received this communication in error please immediately notify the sender and delete this communication and any attachments from your computer. From: Jose Delgado <jodelgado@laquintaca.gov> Sent: Wednesday, May 25, 2022 8:21 AM To: Rachel Valencia <RValencia@kpspowerhome.com> Cc: Nicholas Landeros <nlanderos@kpsfire.com> Subject: RE: coral mtn final inspection request lots 14-15 Good Morning Rachel, It looks like Permit FSS2021-0210 has expired as of 3/6/22. In order to schedule an inspection, you would need to extend the permit. We will need you to submit an extension letter (company letterhead) stating the reason for the delay in the project uploaded via ETRAKiT and an extension fee of $83 will need to be paid via the same platform. I did extend the permit to 5/26/22 in order for you to pay the fee. Please let me know once the letter has been uploaded and fee has been paid for the permit so I can go ahead an extend it furthermore. As far as FSS2021-0211, our next available time for inspection is Wednesday June 1st at 9 am. … If you are ok with the time, I can also tentatively schedule an inspection for FSS2021-0210, pending extension fee and submittal of extension letter. Let me know if that works for you. Thank you, Jose Delgado | Fire Administrative Assistant Public Safety | Community Resources City of La Quinta 78495 Calle Tampico | La Quinta, CA 92253 Ph. 760.777.7128 | Fire Inspection Line: 760.777.7131 jodelgado@laquintaca.gov Website | Map | PlayinLaQuinta| Fire Inspections From: Rachel Valencia <RValencia@kpspowerhome.com> Sent: Wednesday, May 25, 2022 6:57 AM To: Jose Delgado <jodelgado@laquintaca.gov> Cc: Nicholas Landeros <nlanderos@kpsfire.com> Subject: coral mtn final inspection request lots 14-15 ** EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening attachments, clicking links or responding to requests for information. ** Good Morning Jose, Can we please get final inspections at the below lots? For Tuesday? 5/31? With Patrick, at 909-676-0041 14 J 57-627 Santo Thomas fss2021-0210 15 J 57-601 Santo Thomas fss2021-0211 Sincerely, Rachel Valencia, Fire Sprinkler Administrator Accounts Receivable www.kpsalarms.com / www.kpsfire.com / rvalencia@kpspowerhome.com KPS Offices: Roseville ○ Pleasanton ○ Ontario Corporate Office: 760 S. Rochester Ave, Ste. B, Ontario, CA 91761 Office: 1-800-457-7252 Direct Line: 909-906-5921 After Hours Emergencies Only: 951-377-9140 This communication and any attachments may contain privileged, proprietary and/or confidential information of KPS Alarms, Inc or KPS Fire Sprinklers, Inc. The distribution, disclosure, viewing or use of this communication and any attachments by any person other than the intended recipients is strictly prohibited. If you have received this communication in error please immediately notify the sender and delete this communication and any attachments from your computer. From: rachel valencia <rachel10valencia@gmail.com> Sent: Tuesday, May 24, 2022 4:52 PM To: Rachel Valencia <RValencia@kpspowerhome.com> Subject: Inspection Rach think we could get final inspection Coral mountain lots 14-15 for Monday when you have a chance