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LAQ-16-TI-030ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL AARON HICKSON 3/20/2018 3/20/2018 RECEIVED EMAIL FROM MARIO GARCIA OF FELIX BROTHERS CONSTRUCTION WITH ATTACHED SIGNED LETTER TO REMOVE HIM AS THE CONTRACTOR FOR BCOM2016-0046 FOR THE 3RD TIME. PERMIT IS NOW ON HOLD UNTIL NEW CONTRACTOR IS DETERMINED. BY OWNER NOTE AARON HICKSON 12/26/2017 12/26/2017 PERMIT ON HOLD PER AJ . FOLDER IS IN UNDER CONSTRUCTION. NOTE ARMANDO MAGALLON 8/28/2017 8/28/2017 PLANS WERE LEFT ON MARY'S DESK. APPLICANT CAME TO PICK UP CORRECTION LIST BUT THERE WERE NO ACTIVE REVIEWS. I GAVE APPLICANT JOB SET AND CORRECTIONS LIST BACK. ENGINEER NEEDED A CORRECTION LIST TO BE ABLE TO GET THE WORK AJ NEEDED TO BE PUT ON PLANS. JIM PROVIDED CORRECTION LIST FOR ENGINEER. Description: PALM TREE PALACE T.I. Type: BUILDING COMMERCIAL Subtype: REMODEL Status: ISSUED Applied: 9/29/2016 MFA Parcel No: 600030016 Site Address: 79660 HIGHWAY 111 STE 103 LA QUINTA,CA 92253 Approved: 12/1/2016 JJO Subdivision: PM 31143 Block: Lot: 4 Issued: 1/11/2017 MFA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $90,000.00 Occupancy Type: Construction Type: Expired: 1/21/2019 JFU No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: REPLACE NEW HVAC, RESTROOM, CEILING, PLUMBING, ELECTRICAL, KITCHEN EQUIPMENT PER 2013 CALIFORNIA BUILDING CODE REV #1 STRUC CALCS FOR NEW ROOF MOUNTED UNITS REVISION 2 - FURTHER RELOCATION OF HVAC EQUIPMENT AND MAKE UP AIR UNITS TO COMPLY WITH EXHAUST FAN AND OTHER CLEARANCES. Printed: Wednesday, April 26, 2023 3:56:34 PM 1 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 NOTE ARMANDO MAGALLON 9/8/2017 9/8/2017 JIM REVIEWED PLANS AND DECIDED TO SEND TO STR. I WILL SEND OUT TO KURT FOR FIRST REVIEW STR REVISIONS NOTE ARMANDO MAGALLON 12/19/2017 12/19/2017 REVISION 2 ISSUED NOTE ARMANDO MAGALLON 2/27/2018 2/27/2018 CONTRACTOR HAS ISSUES WITH APPLICANT AND WANTED TO BE REMOVED FROM PERMIT ONCE AGAIN, I RECEIVED A LETTER STATING THAT HE WANTED TO BE RMOVED (WAS PUT IN FILE). I SPOKE TO AJ AND INSTEAD OF PLACING PERMIT ON HOLD I EXPIRED THE PERMIT SINCE NO PASSING INSPECTIONS WERE CONDUCTED ON THE PROPERTY AND EXPERITAION DATE HAD ALREADY PASSED. APPLICANT WILL HAVE TO REQUEST AN EXTENSION FOR THIS PERMIT IF HE WANTS IT REINSTATED. NOTE JIM JOHNSON 9/22/2017 9/22/2017 PENDING STRUC FROM ESGIL NOTE MARY FASANO 9/28/2017 9/28/2017 BROUGHT IN SIGNED PLANS NOTE MARY FASANO 1/18/2018 1/18/2018 CONTRACTOR CAME IN TO REQUEST TO BE PUT BACK ON THE PERMIT AS HE AND THE OWNER RESOLVED THE ISSUE. AJ SAID WE DIDN'T NEED ANYTHING IN WRITING, HE JUST NEEDED TO PAY THE FEE. OFFICE MEETING JIM JOHNSON 8/28/2017 8/28/2017 PROVIDE CORRECTION LIST FOR APPLICANT TO GIVE TO ENGINEER PLAN CHECK COMMENTS FROM CONSULTANT RECEIVED AARON HICKSON 12/7/2017 12/7/2017 PLAN CHECK RECEIVED APPROVABLE PLAN CHECK COMMENTS FROM CONSULTANT RECEIVED ARMANDO MAGALLON 9/21/2017 9/22/2017 APPROVABLE BUT NEED EOR STAMP. PLAN CHECK PICKED UP STEPHANIE SWANSTROM 9/22/2017 9/22/2017 MARIO GARCIA PICKED UP PLANS SO THEY COULD BE SIGNED PLAN CHECK SUBMITTAL RECEIVED JACK LIMA 1/2/2019 1/2/2019 INDOOR LIGTHING, AUTOMATIC DAYLIGHTING, AND ENERGY CONTROL SYSTEM FORMS SUBMITTED AT COUNTER FOR REVIEW. PLAN CHECK SUBMITTAL RECEIVED MARY FASANO 9/29/2016 9/29/2016 SENT ONE SET OF PLANS TO PLANNING Printed: Wednesday, April 26, 2023 3:56:34 PM 2 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 PLAN CHECK SUBMITTAL RECEIVED MARY FASANO 11/30/2017 11/30/2017 APPLICANT BROUGHT IN PLANS FOR 2ND REVISIONS. SENT TO YOUNG AND PLANNING PUBLIC COUNTER VISIT AARON HICKSON 12/26/2017 12/26/2017 MARIO GARCIA DROPPED OFF LETTER TO REMOVE FELIX BROTHERS CONSTRUCTION FROM PERMIT # BCOM2016- 0046. LETTER IS IN ATTACHMENTS. PUBLIC COUNTER VISIT AARON HICKSON 3/1/2018 3/1/2018 CONTRACTOR ADDED AGAIN PUBLIC COUNTER VISIT AARON HICKSON 3/19/2018 3/19/2018 DACK LEE CAME IN TO FIND OPTIONS FOR FINISHING WORK AS CONTRACTOR IS NOT AVAILABLE. ASKED AJ HE SAID CONTRACTOR WOULD NEED TO REMOVE HIMSELF FROM PERMIT SO A NEW CONTRACTOR COULD CONTINUE WORK ON PROJECT. PUBLIC COUNTER VISIT AARON HICKSON 3/27/2018 3/27/2018 DACK LEE ADDED NEW CONTRACTOR JLIN TO PERMIT. JLIN APPLIED FOR CITY LIC. AND DACK LEE PAID CHANGE OF CONTRACTOR FEE. RESUBMITTAL MARY FASANO 11/23/2016 11/29/2016 THIS PLAN CHECK WAS SHIPPED IN BUT NOT SURE WHAT DATE IT CAME IN. THE APPLICANT SAID SHE SHIPPED IT ON 11/17/2016. I SAW IT ON THE COUNTER AND PROCESSED IT. SITE VISIT AJ ORTEGA 8/1/2017 8/1/2017 SPOKE WITH CONTRACTOR REGARDING ROOF TOP MECHANICAL EQUIPMENT PLATFORMS, NO ENGINEERING APPEARS TO HAVE BEEN PROVIDED FOR NEW EQUIPMENT, ADDITIONAL ENGINEERING WILL BE REQUIRED TO BE SUBMITTED, REVIEWED AND APPROVED PRIOR TO PLACEMENT OF EQUIPMENT. TELEPHONE CALL JAKE FUSON 12/18/2017 12/18/2017 NOTIFIED DACK LEE THAT PLANS WERE APPROVED AND REVISION 2 WAS READY TO ISSUE (PAY FEES AND ISSUE PLANS). TELEPHONE CALL JIM JOHNSON 10/14/2016 10/14/2016 CALLED BING TO INFORM HER THAT THE PLANS HAVE CORRECTION TELEPHONE CALL JIM JOHNSON 12/2/2016 12/2/2016 CALLED BING ZHANG TO INFORM HER THE PLANS ARE READFY TO ISSUE TELEPHONE CALL JIM JOHNSON 9/22/2017 9/22/2017 CALLED MARVIN GARCIA TO INFORM HIM THE PLANS ARE NOT SIGNED AND THE 8X11 SHEETS NEED A SEAL AND SIGN. Printed: Wednesday, April 26, 2023 3:56:34 PM 3 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT BING ZHANG (760)469-0548 BING@HELLODRP.COM CONTRACTOR JLIN CONSTRUCTION INC 1809 BAILEY AVE ROSEMEAD CA 91770 (760)469-0548 CONTRACTOR (HISTORY) FELIX BROTHERS CONSTRUCTION COMPANY 1030 THIRD ST CALEXICO CA 92231 (760)469-0548 CONTRACTOR (HISTORY) 1 FELIX BROTHERS CONSTRUCTION COMPANY 1030 THIRD ST CALEXICO CA 92231 (760)469-0548 CONTRACTOR (HISTORY) 2 FELIX BROTHERS CONSTRUCTION COMPANY 1030 THIRD ST CALEXICO CA 92231 (760)469-0548 ENGINEER DRP, INC.119 S ATLANTIC BLVD STE 228 MONTEREY PARK CA 91754 (760)469-0548 OWNER DUNES BUSINESS PARK P O BOX 1216 HERMOSA BEACH CA 92253 (760)469-0548 CONDITION TYPE CONTACT DATE ADDED DATE REQUIRED DATE SATISFIED STATUS REMARKS NOTES READY TO ISSUE CHECKLIST JIM JOHNSON 10/13/2016 1/11/2017 COMPLETE HEALTH DEPT, AND CVWD APPROVAL REQUIRED. CVWD AND HEALTH DEPT. APPROVAL BROUGHT IN READY TO ISSUE CHECKLIST JIM JOHNSON 9/20/2017 9/29/2017 9/29/2017 COMPLETE PLANS NOT SIGNED, NEED EOR SEAL/SIGN 8X11 BEFORE WE ISSUE TELEPHONE CALL JIM JOHNSON 9/22/2017 9/22/2017 CALLED MARVIN GARCIA TO INFORM HIM THE PLANS ARE NOT SIGNED AND THE 8X11 SHEETS NEED A SEAL AND SIGN. TELEPHONE CALL JIM JOHNSON 9/29/2017 9/29/2017 CALLED MARVIN TO INFORM HIM THE PLANS ARE READY TO ISSUE CONDITIONS FINANCIAL INFORMATION Printed: Wednesday, April 26, 2023 3:56:34 PM 4 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY CHANGE OF CONTR/ARCH/OWNER PROCESSING 101-0000-42600 0 $104.55 $104.55 3/27/18 R33517 CASH DACK LEE AHI CHANGE OF CONTR/ARCH/OWNER PROCESSING 101-0000-42600 0 $104.55 $104.55 1/18/18 R31246 BCOM2016 -0046 DEBIT FELIX BROTHERS CONSTRUCTION CO MFA Total Paid for ADMINISTRATIVE: $209.10 $209.10 HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1 $156.00 $156.00 12/19/17 R30329 1040 CHECK GOLDEN MOUNTAIN GROUP LLC AMA HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 0.5 $76.00 $76.00 9/29/17 R28234 00001 CREDIT CARD MARIO A FELIX MFA HOURLY CHARGE - ESGIL STRUCTURAL ENGINEER 101-0000-42600 1 $120.00 $120.00 9/29/17 R28234 00001 CREDIT CARD MARIO A FELIX MFA HOURLY CHARGE - YES STRUCTURAL PLAN REVIEW ENGINEER 101-0000-42600 1 $95.00 $95.00 12/19/17 R30329 1040 CHECK GOLDEN MOUNTAIN GROUP LLC AMA Total Paid for BLDG CITY STAFF - PER HOUR: $447.00 $447.00 BSAS SB1473 FEE 101-0000-20306 0 $4.00 $4.00 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $4.00 $4.00 Credit Card Fee 101-0000-43505 0 $3.53 $3.53 9/29/17 R28234 00001 CREDIT CARD MARIO A FELIX MFA Total Paid for Credit Card Fee: $3.53 $3.53 NON-RESIDENTIAL, EA ADDITION 2,000SF 101-0000-42403 0 $38.00 $38.00 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA NON-RESIDENTIAL, EA ADDITION 2,000SF, PC 101-0000-42600 0 $10.13 $10.13 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA NON-RESIDENTIAL, FIRST 2,000SF 101-0000-42403 0 $114.00 $114.00 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA Printed: Wednesday, April 26, 2023 3:56:34 PM 5 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY NON-RESIDENTIAL, FIRST 2,000SF, PC 101-0000-42600 0 $88.16 $88.16 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $250.29 $250.29 CONDENSER/COMPRES SOR 101-0000-42402 0 $114.00 $114.00 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA CONDENSER/COMPRES SOR PC 101-0000-42600 0 $75.99 $75.99 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA EVAPORATIVE COOLER 101-0000-42402 0 $38.01 $38.01 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA EVAPORATIVE COOLER PC 101-0000-42600 0 $38.01 $38.01 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA EXHAUST HOOD 101-0000-42402 0 $38.01 $38.01 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA EXHAUST HOOD PC 101-0000-42600 0 $15.21 $15.21 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA FURNACE 101-0000-42402 0 $114.00 $114.00 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA FURNACE PC 101-0000-42600 0 $75.99 $75.99 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA VENT FAN 101-0000-42402 0 $25.34 $25.34 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA VENT FAN PC 101-0000-42600 0 $10.14 $10.14 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA Total Paid for MECHANICAL: $544.70 $544.70 BUILDING SEWER 101-0000-42401 0 $12.67 $12.67 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA BUILDING SEWER PC 101-0000-42600 0 $12.67 $12.67 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA Printed: Wednesday, April 26, 2023 3:56:34 PM 6 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 INSPECTIONS DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FIXTURE/TRAP 101-0000-42401 0 $202.72 $202.72 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA FIXTURE/TRAP PC 101-0000-42600 0 $202.72 $202.72 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $38.00 $38.00 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $25.33 $25.33 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA GREASE INTERCEPTOR 101-0000-42401 0 $38.00 $38.00 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA GREASE INTERCEPTOR PC 101-0000-42600 0 $12.67 $12.67 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA WATER HEATER/VENT 101-0000-42401 0 $12.67 $12.67 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA WATER HEATER/VENT PC 101-0000-42600 0 $7.60 $7.60 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.67 $12.67 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.67 $12.67 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA Total Paid for PLUMBING FEES: $590.39 $590.39 SMI - COMMERCIAL 101-0000-20308 0 $25.20 $25.20 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $25.20 $25.20 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 1/11/17 R21315 1012 CHECK GOLDEN MOUNTAIN GROUP MFA Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TOTALS:$2,079.21 $2,079.21 Printed: Wednesday, April 26, 2023 3:56:34 PM 7 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES INSULATION AOR 1/17/2017 1/17/2017 CANCELED CANCELLED AT THE REQUEST OF CONTRACTOR RECEIVED VIA VOICEMAIL, WILL RECALL WHEN READY. INSULATION AOR 3/6/2017 3/6/2017 APPROVED DEMISING WALL INSULATION ONLY. UNDERGROUND PLBG AOR 4/7/2017 4/7/2017 APPROVED W/EXCEPTIO N ALL PIPING APPROVED WITH EXCEPTION OF TRAP PRIMER REQUIRED FOR KITCHEN FLOOR DRAIN. FRAMING JFU 7/5/2017 7/5/2017 PARTIALLY APPROVED INTERIOR PARTITIONS ONLY--DOES NOT INCLUDE FURRED WALLS AT EAST AND WEST DEMISING WALLS. FIRE DEPARTMENT OVERHEAD APPROVAL REQUIRED PRIOR TO INSTALLATION OF GYP. BOARD CEILINGS. ROUGH ELEC JFU 7/5/2017 7/5/2017 APPROVED W/EXCEPTIO N ROUGH ELECTRICAL AT INTERIOR PARTITIONS AND HARD LID AREAS. FIRE DEPARTMENT OVERHEAD APPROVAL REQUIRED PRIOR TO INSTALLATION OF GYP. BOARD CEILINGS. ROUGH MECH JFU 7/5/2017 7/5/2017 APPROVED W/EXCEPTIO N ROUGH MECHANICAL AT HARD LID AREAS. FIRE DEPARTMENT OVERHEAD APPROVAL REQUIRED PRIOR TO INSTALLATION OF GYP. BOARD CEILINGS. ROUGH PLBG JFU 7/5/2017 7/5/2017 PARTIALLY APPROVED ROUGH PLUMBING AT INTERIOR PARTITIONS. DOES NOT INCLUDE FUEL PIPING AT KITCHEN AREA. FIRE DEPARTMENT OVERHEAD APPROVAL REQUIRED PRIOR TO INSTALLATION OF GYP. BOARD CEILINGS. ROUGH PLBG JFU 7/24/2017 7/24/2017 APPROVED COMPLETE APPROVAL OF ROUGH PLUMBING, INCLUDES GAS PIPING AT EAST WALL OF KITCHEN. DRYWALL NAIL AOR 8/1/2017 8/1/2017 APPROVED Printed: Wednesday, April 26, 2023 3:56:34 PM 8 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 GREASE INTERCEPTOR JFU 8/30/2017 8/30/2017 PARTIALLY APPROVED WATER TEST OF INTERCEPTOR TANK ONLY. RECALL WHEN CVWD INSPECTION APPROVAL HAS BEEN GIVEN, "SAMPLE TANK" HAS BEEN PUT IN PLACE AND ALL ASSOCIATED WASTE AND VENT PIPING HAS BEEN INSTALLED. ROUGH MECH JFU 10/3/2017 10/3/2017 DISAPPROVE D INSPECTION SCHEDULED FOR THE NEW HVAC UNITS INSTALLED. CORRECTIONS: -UNITS NOT LOCATED PER APPROVED PLAN. REVISE PLANS/CALCS OR CONSTRUCTION AS NECESSARY. -PLUMBING VENTS, WATER HEATER VENT MAY NOT BE LOCATED WITHI 10' OF MAKE- UP AIR UNITS AND FRESH AIR INTAKES -HOOD EXHAUST MAY NOT BE LOCATED WITHIN 10' OF FRESH AIR INTAKE -ADDITIONAL ROOFTOP UNITS (WALK-IN FREEZER CONDENSERS) HAVE BEEN INSTALLED AND ARE NOT ON PLANS OR ENGINEERING ROUGH ELEC JFU 10/3/2017 10/3/2017 PARTIALLY APPROVED ROUGH CONDUIT FROM SERVICE TO SUBPANEL AND ROUGH CONDUIT FROM SUBPANEL TO NEW HVAC UNITS. CONDUCTOR SIZING, TYPE, INSTALLATION, ETC YET TO BE INSPECTED. GREASE INTERCEPTOR JFU 10/3/2017 10/3/2017 APPROVED ROUGH MECH AOR 1/26/2018 1/26/2018 PARTIALLY APPROVED MECHANICAL EQUIPMENT PENETRATION AND LOADING FRAMING PER REVISION 2 ENGINEERING Printed: Wednesday, April 26, 2023 3:56:34 PM 9 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 TEMP USE OF PERM PWR JFU 6/6/2018 6/6/2018 NOT READY NO ACCESS TO SERVICE PANEL TO INSPECT FEEDER CONDUCTORS, OCPD AND BRANCH CIRCUIT WIRING. CONTRACTOR TO RECALL WHEN EQUIPMENT MAY BE OPENED AND ACCESSIBLE AND ELECTRICIAN IS ON SITE TO FACILITATE AND OPEN/CLOSE EQUIPMENT. T-BAR/OVERHEAD JFU 6/6/2018 6/6/2018 DISAPPROVE D -FIRE OVERHEAD APPROVAL REQUIRED -EMT ABOVE T-BAR CEILINGS MUST BE SECURED PER CEC 358 AND MAY NOT PROVIDE SUPPORT FOR THE EQUIPMENT (I.E. J-BOXES) WHICH MUST BE INDIVIDUALLY SECURED AS REQUIRED BY THE CEC -PHOTOSENSING CONTROLS NOT INSTALLED AT DAYLIGHITNG AREAS T-BAR/OVERHEAD JFU 6/8/2018 6/8/2018 CANCELED CONTRACTOR STAED HE WANTED A T-BAR GRID INSPECTION ONLY BUT OVERHEAD ITEMS MUST BE COMPLETE. PREVIOUS CORRECTIONS STILL APPLY?INSPECTION CANCELED. TEMP USE OF PERM PWR JFU 6/8/2018 6/8/2018 APPROVED GREASE INTERCEPTOR JFU 6/19/2018 6/19/2018 CANCELED SEWER CONNECTION JFU 6/22/2018 6/22/2018 APPROVED W/EXCEPTIO N BUILDING SEWER CLEANOUT MUST BE EXTENDED TO GRADE. VERIFY AT FINAL INSPECTION. ROUGH MECH JFU 7/2/2018 7/2/2018 PARTIALLY APPROVED WELDING AT (3) GREASE DUCTS--DOES NOT INCLUDE DUCT WRAP. INSULATION JFU 7/5/2018 7/5/2018 APPROVED ROOF INSULATION REPLACED WHERE REMOVED DURING CONSTRUCTION. ROUGH MECH JFU 7/5/2018 7/5/2018 PARTIALLY APPROVED 1ST LAYER OF DUCT WRAP AT (3) GREASE EXHAUST DUCTS. ROUGH MECH JFU 7/9/2018 7/9/2018 APPROVED 2ND LAYER OF DUCT WRAP AT (3) GREASE DUCTS. Printed: Wednesday, April 26, 2023 3:56:34 PM 10 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 T-BAR/OVERHEAD JFU 7/19/2018 7/19/2018 NOT READY NO ONE ON SITE, DOORS LOCKED. NO ACCESS NOTES PROVIDED. T-BAR/OVERHEAD JFU 7/20/2018 7/20/2018 APPROVED PREVIOUS CORRECTIONS RESOLVED. GAS LINE/TEST JFU 7/24/2018 7/24/2018 NOT READY NO ANSWER AT FRONT DOORS, DOORS LOCKED, NO ACCESS NOTES PROVIDED. GAS LINE/TEST JFU 7/25/2018 7/25/2018 APPROVED FINAL**JFU 8/31/2018 8/31/2018 NOT READY APPROVED PLAN NOT ON SITE. CONTRACTOR TO LOCATE APPROVED PLANS AND RECALL. FINAL**JFU 9/13/2018 9/13/2018 DISAPPROVE D -BUSINESS LICENSE REQUIRED -SUBMIT ENERGY DOCUMENTS (MECHANICAL & ELECTRICAL) -MAX OCPD EXCEEDED AT HVAC UNITS -LABEL EACH AC UNIT INDIVIDUALLY -PLUMBING VENT REQUIRES 10' CLEARANCE TO MAKE-UP AIR -SUBMIT AIR BALANCE REPORT -SUBMIT COPY OF HEALTH DEPARTMENT APPROVAL FINAL**JFU 9/17/2018 9/17/2018 PARTIALLY APPROVED NO FURTHER SITE VISIT REQUIRED HOWEVER THE FOLLOWING ITEMS MUST BE COMPLETED PRIOR TO FINAL APPROVAL:- SUBMIT ENERGY DOCUMENTS (MECH AND ELEC)-SUBMIT AIR BALANCE REPORT- PROVIDE HEALTH DEPARTMENT APPROVAL- OBTAIN BUSINESS LICENSE UPDATE: MECHANICAL ENERGY DOCUMENTS, AIR BALANCE, AND HEALTH DEPARTMENT APPROVAL TO OPERATE RECEIVED (ALL ARE ATTACHED). FINAL ELECTRICAL ENERGY DOCUMENTS AND BUSINESS LICENSE STILL OUTSTANDING. Printed: Wednesday, April 26, 2023 3:56:34 PM 11 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 FINAL**JFU 9/17/2018 9/17/2018 PARTIALLY APPROVED UPDATE: FINAL ELECTRICAL ENERGY DOCUMENTS RECEIVED (ALL ARE ATTACHED). BUSINESS LICENSE STILL OUTSTANDING. REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST BLDG NS (2 WK)JIM JOHNSON 9/29/2016 10/13/2016 10/13/2016 REVISIONS REQUIRED 1ST PLANNING (2 WK) CARLOS FLORES 9/29/2016 10/13/2016 10/12/2016 READY FOR APPROVAL FIRE KOHL HETRICK 10/25/2016 11/8/2016 11/8/2016 INCOMPLETE Only provided with 2 of 16 pg See attached correction letter in attachments. Deferred Submittals Required: 1) Fire Sprinkler – Tenant Improvement plans must be submitted and reference the installing contractor performing the work. Permit fees in the amount of $614.00 will be required. 2) Fire Alarm – Tenant Improvement plans must be submitted and reference the installing contractor performing the work. Permit fees in the amount of $627.00 will be required. 3) Kitchen Hood Suppression – Tenant Improvement plans must be submitted and reference the installing contractor performing the work. Permit fees in the amount of $215.00 will be required. 4) High-Pile & Rack Storage – Tenant Improvement plans must be submitted showing the changes of layout and type of racks and shelving as affected by this tenant improvement. PARENT PROJECTS Printed: Wednesday, April 26, 2023 3:56:34 PM 12 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 FIRE LISA NOTTINGHA M 11/18/2016 11/18/2016 11/18/2016 READY FOR APPROVAL - CONDITION Permit fees in the amount of $348.00 will be required. Buildings/facilities 1) Install Knox Key Lock box, mounted per recommended standard of the Knox Company. If the building/facility is protected with a fire alarm system or burglar alarm system, the lock boxes will require "tamper" monitoring. 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 provided to both the front and rear entrances. All addressing must be legible and of a contrasting color with the background and adequately illuminated to be visible from the street at all hours. Other requirements: 1) 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. 2) All kitchen hood suppression systems must have current servicing performed and tagged. 3) All kitchen hood and ventilation systems shall have records of inspection and necessary cleaning in compliance with CFC 609. Printed: Wednesday, April 26, 2023 3:56:34 PM 13 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 4) 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. 5) A durable sign stating "This door to remain unlocked during business hours" 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. 6) Illuminated Exit Signage and Egress Illumination placement and functional test will be witnessed by OFM Fire Inspector at time of final inspection. 7) Each room with an occupancy load of over fifty people shall be posted in a conspicuous place on an approved. 8) All egress doors shall comply with the California Building Code for proper door hardware. The Fire Department approved plans and conditions letter must be at the job site or NO inspection will be performed. 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)863-8886. SUBJECT TO FIELD INSPECTION - Nothing in our review shall be construed as encompassing structural integrity. Review of this plan does not authorize or approve any omission or deviation from all applicable regulations. Final approval is subject to field inspection. 2ND BLDG NS (1 WK)JIM JOHNSON 11/23/2016 12/2/2016 12/1/2016 APPROVED Printed: Wednesday, April 26, 2023 3:56:34 PM 14 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 12/26/2017 AARON HICKSON CONTRACTOR REMOVAL LETTER CONTRACTOR REMOVAL.pdf 0 DOC 9/20/2017 AJ ORTEGA REVISION 1 - 1ST REVIEW STRUCTURAL TRANSMITTAL BCOM2016-0046 - REVISION 1 - 1ST REVIEW STRUCTURAL TRANSMITTAL.pdf 0 DOC 9/20/2017 AJ ORTEGA REVISION 1 - 1ST REVIEW STRUCTURAL FEE SHEET BCOM2016-0046 - REVISION 1 - 1ST REVIEW STRUCTURAL FEE SHEET.pdf 0 BOND INFORMATION 1ST BLDG NS (2 WK)JIM JOHNSON 9/8/2017 9/22/2017 9/20/2017 APPROVED- CONDITIONS REV 1 REV 1:HVAC UNIT RELOCATION/ADDITION PLANS NOT SIGNED 1ST BLDG STR (2 WK)KURT CULVER 9/8/2017 9/22/2017 9/19/2017 READY FOR APPROVAL - CONDS REV 1 REV 1:HVAC UNIT RELOCATION/ADDITION 1ST BLDG NS (1 DAY)JIM JOHNSON 9/28/2017 9/29/2017 9/29/2017 APPROVED 1ST BLDG NS (2 WK)JAKE FUSON 11/30/2017 12/14/2017 12/18/2017 APPROVED REVISION 2 REVISION 2 - FURTHER RELOCATION OF HVAC EQUIPMENT AND MAKE UP AIR UNITS TO COMPLY WITH EXHAUST FAN AND OTHER CLEARANCES. 1ST BLDG STR (2 WK) YOUNG ENGINEERING 11/30/2017 12/14/2017 12/8/2017 READY FOR APPROVAL REV: 2 1ST PLANNING (2 WK) CARLOS FLORES 11/30/2017 12/14/2017 12/8/2017 READY FOR APPROVAL REV: 2 3RD BLDG NS (1 WK)JAKE FUSON 1/2/2019 1/10/2019 1/7/2019 NOT REQUIRED THIS REVIEW WAS CREATED BY COUNTER STAFF TO REVIEW THE FINAL ENERGY COMPLIANCE DOCUMENTATION HOWEVER AN OFFICIAL REVIEW IS NOT REQUIRED. Printed: Wednesday, April 26, 2023 3:56:34 PM 15 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 12/6/2017 BRONZ YOUNG 1ST CHECK - STRUCTURAL TRANSMITTAL.pdf 1ST CHECK - STRUCTURAL TRANSMITTAL.pdf 0 DOC 11/19/2018 JAKE FUSON OUTDOOR AIR ACCEPTANCE - NRCA- MCH-02-A BCOM2016-0046 - OUTDOOR AIR ACCEPTANCE - NRCA- MCH-02-A.pdf 1 DOC 11/19/2018 JAKE FUSON HEALTH DEPARTMENT APPROVAL TO OPERATE BCOM2016-0046 - HEALTH DEPARTMENT APPROVAL TO OPERATE.pdf 1 DOC 11/19/2018 JAKE FUSON AIR BALANCE REPORT BCOM2016-0046 - AIR BALANCE REPORT.pdf 1 DOC 1/7/2019 JAKE FUSON FINAL ENERGY ACCEPTANCE AND INSTALLATION FORMS - ELECTRICAL ONLY BCOM2016-0046 - FINAL ENERGY ACCEPTANCE AND INSTALLATION FORMS - ELECTRICAL ONLY.pdf 1 DOC 12/1/2016 JIM JOHNSON 2ND REVIEW NON- STRUCTURAL RESPONSES CORR BCOM2016- 0046.pdf 0 DOC 8/28/2017 JIM JOHNSON 1ST REVIEW NON- STRUCTURAL CORRECTIONS 79-660 HWY 111 REV 1.docx 0 DOC 11/8/2016 KOHL HETRICK 1ST REVIEW FIRE CORRECTIONS LETTER LAQ-16-TI-030 - PALM TREE PALACE - TI BLDG PC - CORRECTIONS.docx 0 DOC 1/17/2017 MARY FASANO CVWD APPROVAL BCOM2016-0046 CVWD APPROVAL.pdf 0 DOC 1/17/2017 MARY FASANO ENVIRONMENTAL HEALTH APPROVAL BCOM2016-0046 EHS APPROVAL.pdf 0 Printed: Wednesday, April 26, 2023 3:56:34 PM 16 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 5/22/2018 MARY FASANO Permit Details Permit Details.pdf IMAGE 3/20/2018 AARON HICKSON CONTRACTOR REMOVAL 03192018 CONTRACTOR REMOVAL.jpg 0 Printed: Wednesday, April 26, 2023 3:56:34 PM 17 of 17 Permit Details City of La Quinta PERMIT NUMBER BCOM2016-0046