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BSOL2022-0697ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL JAKE FUSON 2/8/2023 2/8/2023 NOTIFIED APPLICANT OF 1ST REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. E-MAIL JAKE FUSON 3/30/2023 3/30/2023 NOTIFIED APPLICANT OF 2ND REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. E-MAIL JAKE FUSON 4/19/2023 4/19/2023 NOTIFIED APPLICANT THAT PERMIT IS READY TO ISSUE. E-MAIL JAKE FUSON 4/19/2023 4/19/2023 NOTIFIED APPLICANT THAT PLANS ARE APPROVABLE BUT MUST BE SIGNED AND RESUBMITTED FOR STAMPING. RESUBMITTAL AJ ORTEGA 4/4/2023 4/5/2023 3RD SUBMITTAL ATTACHMENT VERIFIED, REVIEW CREATED. RESUBMITTAL JAKE FUSON 3/14/2023 3/14/2023 CONDITIONS Description: CLOUD NINE RESORT LLC / 19.345kW PV SYSTEM + 20kWh ESS Type: SOLAR (WEB)Subtype: RESIDENTIAL GREATER THAN 10KW Status: FINALED Applied: 11/23/2022 ECON Parcel No: 767680016 Site Address: 53060 ROSS AVE LA QUINTA,CA 92253 Approved: 4/19/2023 JFU Subdivision: TR 33076-1 Block: Lot: 54 Issued: 4/19/2023 ONLINE Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 4/26/2023 JAN Valuation: $97,684.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 19.345kW SOLAR ARRAY - (53) REC SOLAR REC365TP3 PANELS W/ (53) ENPHASE IQ7-60-2-US MICROINVERTERS, IQ COMBINER BOX, (2) ENPHASE ENCHARGE BATTERIES, ENPHASE ENPOWER SMART SWITCH, 100A CRITICAL LOADS PANEL [1,060SF] 2019 CALIFORNIA BUILDING CODES. Printed: Tuesday, October 24, 2023 8:39:12 AM 1 of 7 Permit Details City of La Quinta PERMIT NUMBER BSOL2022-0697 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT SOUTHERN CALIFORNIA ENERGY ALTERNATIVES INC 45350 SAN LUIS REY PALM DESERT CA 92260 (760)359-5751 CMESHACK@SOCAENE RGY.COM CONTRACTOR SOUTHERN CALIFORNIA ENERGY ALTERNATIVES INC 45350 SAN LUIS REY PALM DESERT CA 92260 (760)359-5751 CMESHACK@SOCAENE RGY.COM OWNER DISCOVERY BUILDERS CA 78140 CALLE TAMPICO, SUITE 101 LA QUINTA CA 92253 (760)359-5751 rdixon@discoverybuild ersllc.com CONDITION TYPE CONTACT DATE ADDED DATE REQUIRED DATE SATISFIED STATUS REMARKS NOTES READY TO ISSUE CHECKLIST JAKE FUSON 4/19/2023 PENDING PLANS MUST BE SIGNED BY PREPARER AND RESUBMITTED FOR STAMPING. SIGNED PLANS RECEIVED, PERMIT IS READY TO ISSUE. FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY RE-INSPECTION FEE 101-0000-42400 0 $87.53 $87.53 4/24/23 WEB14961 856849742 CREDIT 988895 ECON Total Paid for ADMINISTRATIVE: $87.53 $87.53 BSAS SB1473 FEE 101-0000-20306 0 $4.00 $4.00 4/19/23 WEB14937 854087236 CREDIT 988895 ECON Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $4.00 $4.00 PV SYSTEM GREATER THAN 10KW 101-0000-42403 0 $43.77 $43.77 4/19/23 WEB14937 854087236 CREDIT 988895 ECON PV SYSTEM GREATER THAN 10KW PC 101-0000-42600 0 $43.77 $43.77 4/19/23 WEB14937 854087236 CREDIT 988895 ECON PV SYSTEM MISC EQUIPMENT 101-0000-42403 0 $116.72 $116.72 4/19/23 WEB14937 854087236 CREDIT 988895 ECON Printed: Tuesday, October 24, 2023 8:39:12 AM 2 of 7 Permit Details City of La Quinta PERMIT NUMBER BSOL2022-0697 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES ROUGH ELEC BLD eTRAKiT Inspection Request 4/24/2023 10:40 AM SOUTHERN CALIFORNIA ENERGY ALTERNATIVES INC Contact Name: SOUTHERN CALIFORNIA ENERGY ALTERNATIVES INC Site Address: 53060 ROSS AVE Phone: 7609044917 e-Mail: CMESHACK@SOCAENERGY.COM SOLAR FINAL**DCL 4/20/2023 4/20/2023 DISAPPROVE D - UNABLE TO VERIFY WORK. OPEN ALL EQUIPMENT FOR CONDUCTOR INSPECTION. COMPLETE ALL WARNING LABELS, AND PROVIDE ROOF ACCESS. DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY PV SYSTEM MISC EQUIPMENT PC 101-0000-42600 0 $116.72 $116.72 4/19/23 WEB14937 854087236 CREDIT 988895 ECON Total Paid for ELECTRICAL 2022: $320.98 $320.98 PERMIT ISSUANCE 101-0000-42404 0 $110.88 $110.88 4/19/23 WEB14937 854087236 CREDIT 988895 ECON Total Paid for PERMIT ISSUANCE: $110.88 $110.88 RECORDS MANAGEMENT FEE 101-0000-42416 0 $11.00 $11.00 4/19/23 WEB14937 854087236 CREDIT 988895 ECON Total Paid for RECORDS MANAGEMENT FEE: $11.00 $11.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $8.00 $8.00 4/19/23 WEB14937 854087236 CREDIT 988895 ECON Total Paid for TECHNOLOGY ENHANCEMENT FEE: $8.00 $8.00 TOTALS:$542.39 $542.39 Printed: Tuesday, October 24, 2023 8:39:12 AM 3 of 7 Permit Details City of La Quinta PERMIT NUMBER BSOL2022-0697 SOLAR FINAL**JFU 4/21/2023 4/21/2023 DISAPPROVE D eTRAKiT Inspection Request 4/20/2023 2:25 PM SOUTHERN CALIFORNIA ENERGY ALTERNATIVES INC Contact Name: SOUTHERN CALIFORNIA ENERGY ALTERNATIVES INC Site Address: 53060 ROSS AVE Phone: 7609044917 e-Mail: CMESHACK@SOCAENERGY.COM -CONSTRUCTION NOT PER PLAN -CONDUIT NOT PER PLAN (QUNATITIES, SIZES, TYPES, ROUTING OF CONDUIT & CONDUCTORS) -BREAKERS MISSING/NOT PER PLAN -"WARNING: POWER SOURCE OUTPUT CONNECTION..." SIGNAGE PLACARD MISSING -HEAT DETECTOR MISSING AT ESS ROOM -CONDUCTORS DOUBLE-TAPPED AT ESS COMBINER -ESS BATTERIES NOT WIRED IN PARALLEL ENSURE CONSTRUCTION MATCHES APPROVED PLAN AND RECALL WHEN READY. REINSPECTION FEE ASSESSED. SOLAR FINAL**JAN 4/25/2023 4/26/2023 APPROVED eTRAKiT Inspection Request 4/24/2023 10:41 AM SOUTHERN CALIFORNIA ENERGY ALTERNATIVES INC Contact Name: SOUTHERN CALIFORNIA ENERGY ALTERNATIVES INC Site Address: 53060 ROSS AVE Phone: 7609044917 e-Mail: CMESHACK@SOCAENERGY.COM PARENT PROJECTS Printed: Tuesday, October 24, 2023 8:39:12 AM 4 of 7 Permit Details City of La Quinta PERMIT NUMBER BSOL2022-0697 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 11/23/2022 Etrakit Contractor PV SOLAR PERMIT PLANS 22-016_Discovery-Lot 54A_ENG Permit Plans (REV)_11-21-22.pdf 1 DOC 11/23/2022 Etrakit Contractor MATERIAL DATE-SPEC SHEETS 22-016_Discovery-Lot 54A_Material Spec-Data Sheets_11-21-22.pdf 1 DOC 11/23/2022 Etrakit Contractor SYSTEM WATTAGE & WEIGHT LOAD ANALYSIS 22-016_Discovery-Lot 54A_System Watt- Weight Load Analysis_11-21-22.pdf 1 DOC 3/14/2023 Etrakit Contractor 2ND SUBMITTAL - SOLAR PLAN 22-016_Discovery-Lot 54A_ENG Permit Plans (REV-AHJ Plan Check CORRECTIONS-3)_03-09- 23pdf.pdf 1 BOND INFORMATION REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST BLDG NS - ETRAKIT (1 DAY)JAKE FUSON 11/23/2022 11/28/2022 2/8/2023 REVISIONS REQUIRED SEE ATTACHED 1ST REVIEW CORRECTION LIST. 2ND BLDG NS – ETRAKIT (1 DAY) JAKE FUSON 3/14/2023 3/15/2023 3/30/2023 REVISIONS REQUIRED SEE ATTACHED 2ND REVIEW CORRECTION LIST. 3RD BLDG NS – ETRAKIT (1 DAY)JAKE FUSON 4/4/2023 4/5/2023 4/19/2023 APPROVED PLANS MUST BE SIGNED BY PREPARER AND RESUBMITTED FOR STAMPING. SIGNED PLANS RECEIVED, UPDATED STATUS TO "APPROVED." Printed: Tuesday, October 24, 2023 8:39:12 AM 5 of 7 Permit Details City of La Quinta PERMIT NUMBER BSOL2022-0697 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 4/4/2023 Etrakit Contractor 3RD SUBMITTAL - SOLAR PLAN 22- 015_Weyerheaser_REV Permit Plans_SLD_ DeRate Question-CALC (RedMark)_04-04- 23.pdf 1 DOC 4/6/2023 Etrakit Contractor 3RD SUBMITTAL - SOLAR PLAN (UPDATED) 22-016_Discovery-Lot 54A_ENG Permit Plans_BSOL2022-0697 (REV-AHJ-2ND REVIEW- Permit Plans Response)_03_06-04- 23pdf.pdf 1 DOC 4/6/2023 Etrakit Contractor 3RD SUBMITTAL - EQUIPMENT CUTSHEETS 22-016_Discovery-Lot 54A_Material Spec-Data Sheets_11-21-22_1.pdf 1 DOC 4/6/2023 Etrakit Contractor 3RD SUBMITTAL - WEIGHT LOADING ANALYSIS (NOT STAMPED) 22-016_Discovery-Lot 54A_System Watt- Weight Load Analysis_11-21- 22_1.pdf 1 DOC 4/19/2023 Etrakit Contractor 4TH SUBMITTAL - SOLAR PLAN 22-016_Discovery-Lot 54A_ENG Permit Plans_BSOL2022-0697 (REV-SIGN)_04-19- 23.pdf 1 DOC 2/8/2023 JAKE FUSON 1ST REVIEW CORRECTION LIST BSOL2022-0697 - 1ST REVIEW CORRECTION LIST.pdf 1 DOC 3/30/2023 JAKE FUSON 2ND REVIEW CORRECTION LIST BSOL2022-0697 - 2ND REVIEW CORRECTION LIST.pdf 1 Printed: Tuesday, October 24, 2023 8:39:12 AM 6 of 7 Permit Details City of La Quinta PERMIT NUMBER BSOL2022-0697 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 4/19/2023 JAKE FUSON SOLAR PLAN (APPROVED) BSOL2022-0697 - SOLAR PLAN (APPROVED).pdf 1 Printed: Tuesday, October 24, 2023 8:39:12 AM 7 of 7 Permit Details City of La Quinta PERMIT NUMBER BSOL2022-0697 BSOL2022-069719.345kW SOLAR ARRAY - (53)REC SOLAR REC365TP3 PANELSW/ (53) ENPHASE IQ7-60-2-USMICROINVERTERS, IQ COMBINERBOX, (2) ENPHASE ENCHARGEBATTERIES, ENPHASE ENPOWERSMART SWITCH, 100A CRITICALLOADS PANEL [1,060SF] 2019CALIFORNIA BUILDING CODES.04/19/2023 04/19/2023 04/19/2023 04/19/2023 04/19/2023 04/19/2023