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FSS2022-0201ADDITIONAL SITES CHRONOLOGY CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT RESIDENTIAL FIRE PROTECTION DBA ON GUARD 6438 ARVILLE ST LAS VEGAS NV 89118 (702)966-8021 VanesaH@ONGUARDF P.COM CONTRACTOR RESIDENTIAL FIRE PROTECTION DBA ON GUARD 6438 ARVILLE ST LAS VEGAS NV 89118 (702)966-8021 VanesaH@ONGUARDF P.COM OWNER ROBERT A BAKER 47930 VIA FIRENZE LA QUINTA CA 92253 (702)966-8021 CONDITIONS Description: STONE CREEK RANCH / FIRE SPRINKLERS / BRES2022-0048 / PLAN 1 Type: FIRE SPRINKLER (WEB)Subtype: RESIDENTIAL - TRACT HOMES Status: FINALED Applied: 5/6/2022 ECON Parcel No: 762430042 Site Address: 80339 PALO VERDE PL LA QUINTA,CA 92253 Approved: 5/9/2022 AHI Subdivision: TR 30834 Block: Lot: 60 Issued: ONLINE Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 1/6/2023 LRO Valuation: $0.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: FINANCIAL INFORMATION Printed: Thursday, April 13, 2023 1:47:55 PM 1 of 3 Permit Details City of La Quinta PERMIT NUMBER FSS2022-0201 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES OVERHEAD ROUGH PIPING KHET 7/26/2022 7/26/2022 DISAPPROVE D Fire Sprinklers need 3 feet of clearance from Pendant lights. Fire Sprinklers need 18 inches of clearance from Smoke detectors. Re-inspection required after all electrical wiring is completed. Confirm at final RSV valve installed. OVERHEAD HYRO KHET 7/26/2022 7/26/2022 DISAPPROVE D OVERHEAD HYRO KHET 8/31/2022 8/31/2022 APPROVED OVERHEAD ROUGH PIPING KHET 8/31/2022 8/31/2022 APPROVED DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FIRE FAILED OR ADDITIONAL RE- INSPECTION 101-0000-42421 0 $167.00 $167.00 8/31/22 WEB12934 716677483 CREDIT 950378 ECON FIRE SPRINKLER SYSTEMS - SINGLE FAMILY DETACHED 101-0000-42421 0 $167.00 $167.00 5/10/22 WEB11693 637088739 21 CREDIT 950378 ECON Total Paid for FIRE FEES: $334.00 $334.00 RECORDS MANAGEMENT FEE 101-0000-42416 0 $11.00 $11.00 5/10/22 WEB11693 637088739 21 CREDIT 950378 ECON Total Paid for RECORDS MANAGEMENT FEE: $11.00 $11.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 5/10/22 WEB11693 637088739 21 CREDIT 950378 ECON Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TOTALS:$350.00 $350.00 Printed: Thursday, April 13, 2023 1:47:55 PM 2 of 3 Permit Details City of La Quinta PERMIT NUMBER FSS2022-0201 ATTACHMENTS BOND INFORMATION FIRE FINAL**LRO 12/29/2022 12/29/2022 CANCELED See Notes Contractor called to cancel Fire Inspection, no fee's. FIRE FINAL**LRO 1/6/2023 1/6/2023 APPROVED REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST PERMIT TECH – ETRAKIT (1 DAY) PERMIT TECH BUCKET 5/6/2022 5/9/2022 5/9/2022 COMPLETE PARENT PROJECTS Printed: Thursday, April 13, 2023 1:47:55 PM 3 of 3 Permit Details City of La Quinta PERMIT NUMBER FSS2022-0201