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BRES2021-0250ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL AARON HICKSON 4/18/2022 4/18/2022 DOUBLE PAYMENT MADE. ADDED FEE AND PAID OUT TO BLANCE CRW. AND REQUESTED TO PROCESS REFUND. E-MAIL CHERI FLORES 6/23/2021 6/23/2021 APPLICANT CONTACTED PLANNING REGARDING GUESTHOUSE/MAIN HOUSE ISSUE. APPLICANT EXPLAINED THAT THERE ARE NOT TWO HOUSES BUT ONE HOUSE UNDER ONE ROOF. NO GUESTHOUSE. APPLICANT EMAILED REVISED SITE PLAN SHOWING THIS. PLANNING IS GOOD WITH THIS. THERE ARE STILL OTHER PLANNING COMMENTS THAT NEED TO BE ADDRESSED. PLANNING EMAILED APPLICANT TO LET THEM KNOW. E-MAIL CHERI FLORES 7/21/2021 7/21/2021 APPLICANT EMAILED REGARDING GAME COURT. THEY ARE NO LONGER USING THIS AS A GAME COURT BUT AS A RECREATIONAL AREA. THEY WILL CHANGE THE PLANS TO REFLECT THIS. NO 4 FT GRADE DEPRESSION IS REQUIRED IN THAT CASE. Description: COME BACK ONE YEAR/9,698SF DWELLING/VB/RES-3/CLASS A-FR/13D Type: BUILDING RESIDENTIAL (WEB) Subtype: DWELLING - SINGLE FAMILY DETACHED Status: FINALED Applied: 4/30/2021 ECON Parcel No: 767670005 Site Address: 52435 ROSS AVE LA QUINTA,CA 92253 Approved: 8/18/2021 JFU Subdivision: TR 33076-1 Block: Lot: 9 Issued: 8/18/2021 ONLINE Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 4/11/2022 DCL Valuation: $867,108.60 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 9,698SF SINGLE FAMILY DWELLING - [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE PV SYSTEM, POOL, SPA, BLOCK WALLS, DRIVEWAY APPROACH OR OTHER SIMILAR EXTERIOR STRUCTURES. 2019 CALIFORNIA BUILDING CODES. REVISION 1 - REVISED ENERGY DOCUMENTS TO REFLECT PV SYSTEM CHANGES. Printed: Tuesday, October 24, 2023 8:52:10 AM 1 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 CONDITION TYPE CONTACT DATE ADDED DATE REQUIRED DATE SATISFIED STATUS REMARKS NOTES READY TO ISSUE CHECKLIST JAKE FUSON 8/17/2021 8/18/2021 COMPLETE THE FOLLOWING IS REQUIRED IN ORDER TO ISSUE THE PERMIT: -SCHOOL FEE RECEIPT SCHOOL FEE RECEIPT RECEIVED, PERMIT IS READY TO ISSUE. E-MAIL JAKE FUSON 6/3/2021 6/3/2021 NOTIFIED APPLICANT OF 1ST REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. E-MAIL JAKE FUSON 7/21/2021 7/21/2021 NOTIFIED APPLICANT THAT VARIOUS 1ST REVIEW COMMENTS WERE LEFT UNRESOLVED, SENT 2ND REVIEW CORRECTION LIST VIA EMAIL. E-MAIL JAKE FUSON 8/18/2021 8/18/2021 NOTIFIED TAMMY JENKINS THAT PLANS ARE APPROVED AND PERMIT IS READY TO ISSUE PENDING SCHOOL FEE PAYMENT. E-MAIL JAKE FUSON 4/14/2022 4/14/2022 NOTIFIED APPLICANT THAT REVISION 1 IS APPROVED AND READY FOR FEE PAYMENT. NOTE DUANE CLAYTON 5/5/2022 5/5/2022 - GAS AND SOLAR RELASED TO THEIR RESPECTIVE UTILITIES. CERTIFICATE OF OCCUPANCY CREATED, SENT TO APPLICANT AND ATTACHED TO PERMIT RECORD. REFUND ARMANDO MAGALLON 1/19/2022 OVER PAYMENT OF 83.37 RECEIVED, WEB10407, REFUND PROCESS WILL START REFUND ARMANDO MAGALLON 4/18/2022 REFUND overpayment for BRES2021-0250 the overpayment was $83.50 RESUBMITTAL JAKE FUSON 7/2/2021 7/2/2021 2ND SUBMITTAL RECEIVED VIA ETRAKIT. RESUBMITTAL JAKE FUSON 7/27/2021 7/27/2021 3RD SUBMITTAL PLAN UPLOADED VIA ETRAKIT. SUBMITTAL JAKE FUSON 4/4/2022 4/4/2022 REVISION 1 - 1ST SUBMITTAL RECEIVED VIA ETRAKIT. CONDITIONS Printed: Tuesday, October 24, 2023 8:52:10 AM 2 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT DISCOVERY BUILDERS CALIFORNIA INC DBA DB 53965 Humboldt Blvd La Quinta CA 92253 (310)980-3399 galasher2@gmail.com CONTRACTOR DISCOVERY BUILDERS CALIFORNIA INC DBA DB 53965 Humboldt La Quinta CA 92253 (310)980-3399 tjenkins@discoverybuil dersllc.com OWNER COME BACK ONE YEAR LLC 53-370 Ross Ave LA QUINTA CA 92253 (310)980-3399 FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 10/14/21 WEB9594 632970470 70 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 10/26/21 WEB9710 430201054 39 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 1/18/22 WEB10410 634871043 30 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 2/1/22 WEB10568 635149185 63 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 1/24/22 WEB10468 634977933 47 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 1/27/22 WEB10516 635040975 95 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 1/27/22 WEB10516 635040975 95 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 1/27/22 WEB10516 635040975 95 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 1/27/22 WEB10516 635040975 95 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 1/29/22 WEB10546 635077069 86 CREDIT 915336 ECON Printed: Tuesday, October 24, 2023 8:52:10 AM 3 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 1/20/22 WEB10424 634911177 67 CREDIT 915336 ECON Total Paid for ADMINISTRATIVE: $917.07 $917.07 ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $1,667.77 $1,667.77 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for ART IN PUBLIC PLACES - AIPP: $1,667.77 $1,667.77 HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1 $161.00 $161.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 0.5 $83.50 $83.50 4/15/22 WEB11435 636630154 26 CREDIT 915336 ECON Total Paid for BLDG CITY STAFF - PER HOUR: $244.50 $244.50 BSAS SB1473 FEE 101-0000-20306 0 $35.00 $35.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $35.00 $35.00 8/31/2022: BRES2021- 0250 - DIF REFUND 252-0000-43200 0 $144.00 $144.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - CIVIC CENTER 252-0000-43200 0 $1,230.00 $1,230.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - COMMUNITY CULTURAL 254-0000-43200 0 $413.00 $413.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - COMMUNITY CULTURAL 254-0000-43200 0 $956.00 $956.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Printed: Tuesday, October 24, 2023 8:52:10 AM 4 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY DIF - FIRE PROTECTION 257-0000-43200 0 $369.00 $369.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - LIBRARY 253-0000-43200 0 $397.00 $397.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - MAINTENANCE FACILITIES 259-0000-43200 0 $78.00 $78.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - MAINTENANCE FACILITIES 259-0000-43200 0 $313.00 $313.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - PARK IMPROVEMENTS 251-0000-43200 0 $29.00 $29.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - PARK IMPROVEMENTS 251-0000-43200 0 $2,106.00 $2,106.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - TRANSPORTATION 250-0000-43200 0 $583.00 $583.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON DIF - TRANSPORTATION 250-0000-43200 0 $4,009.00 $4,009.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for DIF - SINGLE FAMILY DWELLING 2020: $10,627.00 $10,627.00 RESIDENTIAL, EA ADDITIONAL 1,000SF 101-0000-42403 0 $150.59 $150.59 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON RESIDENTIAL, EA ADDITIONAL 1,000SF PC 101-0000-42600 0 $62.04 $62.04 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Printed: Tuesday, October 24, 2023 8:52:10 AM 5 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $161.00 $161.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON RESIDENTIAL, FIRST 1,000SF PC 101-0000-42600 0 $53.13 $53.13 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $426.76 $426.76 TEMP POWER SERVICE 101-0000-42403 0 $26.83 $26.83 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON TEMP POWER SERVICE PC 101-0000-42600 0 $18.78 $18.78 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for ELECTRICAL 2019: $45.61 $45.61 FIRE NEW RESIDENITIAL PC 101-0000-42420 0 $242.00 $242.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON FIRE NEW RESIDENTIAL 101-0000-42421 0 $161.00 $161.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for FIRE FEES: $403.00 $403.00 RESIDENTIAL - CUSTOM HOME >7KSF 101-0000-42408 0 $40.25 $40.25 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON RESIDENTIAL - CUSTOM HOME >7KSF PC 101-0000-42600 0 $201.25 $201.25 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for GRADING 2019: $241.50 $241.50 CONDENSER/COMPRES SOR 101-0000-42402 0 $362.25 $362.25 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Printed: Tuesday, October 24, 2023 8:52:10 AM 6 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY CONDENSER/COMPRES SOR PC 101-0000-42600 0 $241.47 $241.47 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON EXHAUST HOOD 101-0000-42402 0 $26.84 $26.84 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON EXHAUST HOOD PC 101-0000-42600 0 $10.74 $10.74 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON FURNACE 101-0000-42402 0 $483.00 $483.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON FURNACE PC 101-0000-42600 0 $321.96 $321.96 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON VENT FAN 101-0000-42402 0 $254.98 $254.98 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON VENT FAN PC 101-0000-42600 0 $102.03 $102.03 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for MECHANICAL 2019: $1,803.27 $1,803.27 NEW CONSTRUCTION PERMIT 2019 101-0000-42400 0 $4,778.02 $4,778.02 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for NEW CONSTRUCTION PERMIT 2019: $4,778.02 $4,778.02 NEW CONSTRUCTION PLAN CHECK 2019 101-0000-42600 0 $2,965.02 $2,965.02 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $2,965.02 $2,965.02 PAYMENT OVER COLLECTED 101-0000-20330 0 $83.50 $83.50 4/15/22 R70075 WEB11432 CREDIT TAMMY JENKINS AHI Printed: Tuesday, October 24, 2023 8:52:10 AM 7 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY PAYMENT OVER COLLECTED 101-0000-20330 0 $83.50 $83.50 4/15/22 R70075 WEB11432 CREDIT TAMMY JENKINS AHI PAYMENT OVER COLLECTED 101-0000-20330 0 $83.37 $83.37 1/18/22 R68599 WEB10407 CREDIT BIRDWELL SCOTT AMA PAYMENT OVER COLLECTED 101-0000-20330 0 $83.37 $83.37 1/18/22 R68599 WEB10407 CREDIT BIRDWELL SCOTT AMA Total Paid for PAYMENT OVER COLLECTED: $333.74 $333.74 BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON BUILDING SEWER PC 101-0000-42600 0 $18.78 $18.78 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON FIXTURE/TRAP 101-0000-42401 0 $590.48 $590.48 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON FIXTURE/TRAP PC 101-0000-42600 0 $590.48 $590.48 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $40.25 $40.25 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $26.83 $26.83 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON ROOF DRAIN 101-0000-42401 0 $228.14 $228.14 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON ROOF DRAIN PC 101-0000-42600 0 $228.14 $228.14 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Printed: Tuesday, October 24, 2023 8:52:10 AM 8 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY WATER HEATER/VENT 101-0000-42401 0 $53.68 $53.68 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON WATER HEATER/VENT PC 101-0000-42600 0 $32.20 $32.20 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $13.42 $13.42 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $13.42 $13.42 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for PLUMBING 2019: $1,862.65 $1,862.65 RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 $21.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI - RESIDENTIAL 101-0000-20308 0 $112.72 $112.72 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for STRONG MOTION INSTRUMENTATION SMI: $112.72 $112.72 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TUMF 2018 - SINGLE FAMILY DWELLING 224-0000-20320 0 $2,310.00 $2,310.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for TUMF 2018: $2,310.00 $2,310.00 Printed: Tuesday, October 24, 2023 8:52:10 AM 9 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES UNDERGROUND PLBG KKI 8/19/2021 8/20/2021 SEWER CONNECTION KKI 8/19/2021 8/20/2021 SLAB DCL 9/13/2021 9/13/2021 APPROVED - TOP OF FORM CERTIFICATION REQUIRED. - SEE TOP OF FORM CERTIFICATION IN ATTACHMENTS. FOOTINGS DCL 9/13/2021 9/13/2021 APPROVED - SEE SLAB INSPECTION NOTES. - SEE TOP OF FORM CERTIFICATION IN ATTACHMENTS. ROOF NAIL JAN 10/12/2021 10/12/2021 NOT READY eTRAKiT Inspection Request 10/11/2021 1:07 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com -NOT READY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY NEW CONSTRUTION - SINGLE FAMILY RESIDENTIAL 101-0000-42400 0 $161.00 $161.00 8/18/21 WEB9042 098353 CREDIT DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC ECON Total Paid for ZONING CLEARANCE - PLANNING PLAN CHECK: $161.00 $161.00 TOTALS:$28,960.63 $28,960.63 Printed: Tuesday, October 24, 2023 8:52:10 AM 10 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ROOF NAIL DCL 10/13/2021 10/13/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 10/12/2021 2:16 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com - EAST SIDE OF DWELLING UP TO KITCHEN AREA. PARTIAL INSPECTION FEE ASSESSED. TEMPLATE FOOTING AMOR 10/14/2021 10/14/2021 DISAPPROVE D eTRAKiT Inspection Request 10/13/2021 2:00 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com No body available to walk inspection. INSULATION DCL 10/26/2021 10/26/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 10/25/2021 11:49 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com - MASTER BED-GREAT ROOM SEPARATION WALL, WEST INTERIOR CORNER OF MASTER, AND WEST INTERIOR CORNER AT WEST MASTER BEDROOM AT STORAGE SEPARATION. Printed: Tuesday, October 24, 2023 8:52:10 AM 11 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ROOF NAIL DCL 10/26/2021 10/26/2021 PARTIALLY APPROVED Partial 10/22/2021 12:19 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com dcl changed Inspection Type from PRE-ROOF to ROOF NAIL - WEST HALF OF DWELLING. CALL IN PARAPETS WHEN READY. PARTIAL INSPECTION FEE ASSESSED. FOOTINGS AMOR 10/27/2021 10/27/2021 APPROVED eTRAKiT Inspection Request 10/26/2021 2:50 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Fireplac4 Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com DRYWALL NAIL AMOR 11/1/2021 11/1/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 10/29/2021 12:09 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial at fireplaces Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: tjenkins@discoverybuildersllc.com Interior drywall on fire place in master, guest and great room ok. Printed: Tuesday, October 24, 2023 8:52:10 AM 12 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 TEMPORARY POWER KKI 11/29/2021 11/29/2021 APPROVED eTRAKiT Inspection Request 11/24/2021 12:39 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com BOND BEAM KKI 12/1/2021 12/1/2021 PARTIALLY APPROVED Fire place first lift bond beam patio fp PIERS KKI 12/1/2021 12/1/2021 CANCELED eTRAKiT Inspection Request 11/30/2021 7:31 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Outdoor Fireplace Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com ROOF NAIL DCL 12/6/2021 12/6/2021 APPROVED eTRAKiT Inspection Request 12/3/2021 1:27 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Parapets Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 8:52:10 AM 13 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ROOF DRAIN DCL 12/10/2021 12/10/2021 APPROVED eTRAKiT Inspection Request 12/9/2021 11:06 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: Edwin Aguilar Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - TOP OUT INSPECTION FOR MASONRY FIREPLACE ALSO APPROVED. BOND BEAM DCL 12/13/2021 12/13/2021 APPROVED eTRAKiT Inspection Request 12/10/2021 10:18 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC outdoor fireplace Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com - TOP OUT FIREPLACE. OKAY TO WRAP DCL 12/20/2021 12/20/2021 APPROVED eTRAKiT Inspection Request 12/17/2021 1:36 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com - WINDOW VALUES NOT VERIFIED. FLASHING IN PLACE BUT FENESTRATION NOT INSTALLED. Printed: Tuesday, October 24, 2023 8:52:10 AM 14 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 WATER LINE DCL 1/6/2022 1/6/2022 CANCELED eTRAKiT Inspection Request 1/5/2022 9:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 4087673638 e-Mail: crobertson@discoverybuildersllc.com - FRAMING COMBINATION INSPECTION PERFORMED. SHOWER PAN DCL 1/6/2022 1/6/2022 DISAPPROVE D eTRAKiT Inspection Request 1/5/2022 9:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 4087673638 e-Mail: crobertson@discoverybuildersllc.com - PANS NOT ON TEST AT TIME OF INSPECTION. ROUGH PLBG DCL 1/6/2022 1/6/2022 DISAPPROVE D eTRAKiT Inspection Request 1/5/2022 9:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 4087673638 e-Mail: crobertson@discoverybuildersllc.com - SEE FRAMING NOTES. Printed: Tuesday, October 24, 2023 8:52:10 AM 15 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ROUGH ELEC DCL 1/6/2022 1/6/2022 DISAPPROVE D eTRAKiT Inspection Request 1/5/2022 9:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 4087673638 e-Mail: crobertson@discoverybuildersllc.com - SEE FRAMING NOTES. GAS LINE/TEST DCL 1/6/2022 1/6/2022 APPROVED eTRAKiT Inspection Request 1/5/2022 9:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 4087673638 e-Mail: crobertson@discoverybuildersllc.com FRAMING DCL 1/6/2022 1/6/2022 DISAPPROVE D eTRAKiT Inspection Request 1/5/2022 9:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 4087673638 e-Mail: crobertson@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 8:52:10 AM 16 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 FRAMING DCL 1/6/2022 1/6/2022 DISAPPROVE D eTRAKiT Inspection Request - PARTIAL COMBINATION INSPECTION FOR EAST (UPPER) HALF OF DWELLING, UP TO WEST (LOWER) HALF LAUNDRY.- ROUGH PLUMBING REQUIRED TO BE ON STACK TEST, WITH WATER LINES UNDER PRESSURE.- RELOCATE SMOKE ALARM IN UPPER BEDS ONE AND TWO, THREE FEET MINIMUM FROM BATHROOM.- LAND ELECTRICAL AT UPPER MASTER BATH, NEAR SHOWER. ROUGH MECH DCL 1/6/2022 1/6/2022 DISAPPROVE D eTRAKiT Inspection Request 1/5/2022 9:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 4087673638 e-Mail: crobertson@discoverybuildersllc.com - SEE FRAMING NOTES. - SEE FRAMING NOTES. ROUGH PLBG DCL 1/7/2022 1/7/2022 APPROVED eTRAKiT Inspection Request 1/6/2022 12:43 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Stack Test Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 8:52:10 AM 17 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ROUGH PLBG DCL 1/7/2022 1/7/2022 APPROVED eTRAKiT Inspection Request - PARTIAL COMBINATION INSPECTION FOR EAST (UPPER) HALF OF DWELLING, UP TO WEST (LOWER) HALF LAUNDRY. FULL APPROVAL FOR PLUMBING. - 1/6/2021 FRAMING CORRECTIONS ADDRESSED. INSULATION DCL 1/12/2022 1/12/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/11/2022 9:27 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com - EAST HALF OF DWELLING WALLS UP TO BREEZEWAY, EXCLUDES LAUNDRY AND NORTHEAST CORNER OF MASTER BATH.- PARTIAL FEE ASSESSED. FRAMING JFU 1/19/2022 1/19/2022 DISAPPROVE D eTRAKiT Inspection Request 1/18/2022 12:38 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Inspector DCL changed the inspection assignment from DCL to JFU Printed: Tuesday, October 24, 2023 8:52:10 AM 18 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 FRAMING JFU 1/19/2022 1/19/2022 DISAPPROVE D eTRAKiT Inspection Request PARTIAL INSPECTION SCHEDULED FOR SOUTH END OF THE WEST WING HOWEVER FULL INSPECTION WAS NOT CONDUCTED (SEE BELOW). CORRECTIONS: -NO SOLAR PERMIT ISSUED. OBTAIN SOLAR PERMIT AND GET ROUGH ELEC INSPECTION LOGGED UNDER THAT PERMIT -PLUMBING MUST BE UNDER TEST -COMPLETE ELECTRICAL WORK -SMOKE ALARMS MISSING -WINDOWS MISSING NFRC LABELS -INSPECTION CANCELED BY INSPECTOR AS WORK IS NOT COMPLETE PARTIAL INSPECTION FEE ASSESSED. ROUGH ELEC JFU 1/19/2022 1/19/2022 DISAPPROVE D eTRAKiT Inspection Request 1/18/2022 12:38 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Inspector DCL changed the inspection assignment from DCL to JFU SEE FRAMING NOTES. Printed: Tuesday, October 24, 2023 8:52:10 AM 19 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ROUGH MECH JFU 1/19/2022 1/19/2022 DISAPPROVE D eTRAKiT Inspection Request 1/18/2022 12:38 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Inspector DCL changed the inspection assignment from DCL to JFU SEE FRAMING NOTES. ROUGH PLBG JFU 1/19/2022 1/19/2022 DISAPPROVE D eTRAKiT Inspection Request 1/18/2022 12:38 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Inspector DCL changed the inspection assignment from DCL to JFU SEE FRAMING NOTES. SHOWER PAN JFU 1/19/2022 1/19/2022 NOT READY eTRAKiT Inspection Request 1/18/2022 12:38 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Inspector DCL changed the inspection assignment from DCL to JFU Printed: Tuesday, October 24, 2023 8:52:10 AM 20 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 SHOWER PAN JFU 1/19/2022 1/19/2022 NOT READY SHOWER PANS NOT ON TEST. OVERHEAD ROUGH PIPING KHET 1/20/2022 1/20/2022 APPROVED INSULATION JAN 1/21/2022 1/21/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/20/2022 12:05 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com UPPER KITCHEN AREA LID SHOWER PAN JAN 1/24/2022 1/24/2022 CANCELED eTRAKiT Inspection Request 1/21/2022 10:46 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com ROUGH PLBG JAN 1/24/2022 1/24/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/21/2022 10:46 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Reference to framing notes for approved areas Printed: Tuesday, October 24, 2023 8:52:10 AM 21 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ROUGH MECH JAN 1/24/2022 1/24/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/21/2022 10:46 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Reference to framing notes for approved areas ROUGH ELEC JAN 1/24/2022 1/24/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/21/2022 10:46 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com INSULATION JAN 1/24/2022 1/24/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/21/2022 10:46 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com -GARAGE AREA ONLY Printed: Tuesday, October 24, 2023 8:52:10 AM 22 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 FRAMING JAN 1/24/2022 1/24/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/21/2022 10:46 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Lower bedroom. 1&2 and lower kitchen area only. A partial re inspection fee assessed INSULATION JAN 1/25/2022 1/25/2022 PARTIALLY APPROVED -LOWER LAUNDRY ROOM AND DATA ROOM , UPPER BED ROOM 2 AND 3. LOWER KITCHEN. ELECTRICAL ROOM -PARTIAL INSPECTION $83.53 FEES ASSESSED DRYWALL NAIL JAN 1/25/2022 1/25/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/24/2022 2:06 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com -UPPER BED ROOOM 1,2,3 AND MASTER BATH ROOM, UP HALL WAY AND UPPER LIVING AREA LOWER PART OF DWELLING Printed: Tuesday, October 24, 2023 8:52:10 AM 23 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 SHOWER PAN JAN 1/26/2022 1/26/2022 NOT READY eTRAKiT Inspection Request 1/25/2022 9:09 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com ROUGH PLBG JAN 1/26/2022 1/26/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/25/2022 9:09 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com LOWER HER BEDROOM LOWER HER BEDROOM ROUGH MECH JAN 1/26/2022 1/26/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/25/2022 9:09 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com -LOWER HER BED ROOM Printed: Tuesday, October 24, 2023 8:52:10 AM 24 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ROUGH ELEC JAN 1/26/2022 1/26/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/25/2022 9:09 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com -LOWER HER BEDROOM INSULATION JAN 1/26/2022 1/26/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/25/2022 9:09 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com -LOWER LIVING AREA LID,PARTIAL RE INSPECTION FEE OF$83?53 FRAMING JAN 1/26/2022 1/26/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/25/2022 9:09 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 52435 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 8:52:10 AM 25 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ROUGH PLBG JAN 1/27/2022 1/27/2022 APPROVED eTRAKiT Inspection Request 1/26/2022 3:53 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com ROUGH MECH JAN 1/27/2022 1/27/2022 APPROVED eTRAKiT Inspection Request 1/26/2022 3:53 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com ROUGH ELEC JAN 1/27/2022 1/27/2022 APPROVED eTRAKiT Inspection Request 1/26/2022 3:53 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com INSULATION JAN 1/27/2022 1/27/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/26/2022 3:53 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 8:52:10 AM 26 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 INSULATION JAN 1/27/2022 1/27/2022 -HERS ROOM AND BATHROOM FRAMING JAN 1/27/2022 1/27/2022 APPROVED eTRAKiT Inspection Request 1/26/2022 3:53 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com INSULATION JAN 1/28/2022 1/28/2022 APPROVED -PARTIAL RE INSPECTION FEE,REMAINING PORTION OF THE INSULATION. LATH DCL 2/1/2022 2/1/2022 APPROVED eTRAKiT Inspection Request 1/31/2022 3:43 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com DRYWALL NAIL DCL 2/1/2022 2/1/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/31/2022 3:43 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - LOWER POWDER ROOM, HALL, BEDROOM 3 AND BATH, BEDROOM 2 AND , WITH BEDROOM 1 AND BATH. Printed: Tuesday, October 24, 2023 8:52:10 AM 27 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 DRYWALL NAIL JAN 2/4/2022 2/4/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 2/3/2022 2:53 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com LOWER KITCHEN AND LIVING AREA AND. BEDROOM #1 DRYWALL NAIL DCL 2/8/2022 2/8/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 2/7/2022 10:13 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - EXCLUDES EQUIPMENT ROOM. ALL OTHER AREAS APPROVED. TEMP USE OF PERM PWR DCL 3/15/2022 3/15/2022 APPROVED eTRAKiT Inspection Request 3/14/2022 9:27 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - MAIN AND SUB-PANEL MAKE UP COMPLETE. FINAL INSPECTION KHET 3/31/2022 3/31/2022 APPROVED Printed: Tuesday, October 24, 2023 8:52:10 AM 28 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 FINAL**DCL 4/7/2022 4/7/2022 DISAPPROVE D eTRAKiT Inspection Request 4/6/2022 3:06 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - SOLAR PV FINAL INSPECTION APPROVAL REQUIRED. NO PV PERMIT ISSUED. PROJECT UNDER REVIEW.- FINAL HERS DOCUMENTS REQUIRED - COMPLETE FINISH WORK AT EXTERIOR FRAMED OVERHANGS, INCLUDING LIGHTING.- REMOVE TEMPORARY POWER PEDESTAL.- AUTOMATICALLY ILLUMINATED ADDRESS NUMBERS REQUIRED.- COMPLETE SERVICE AND LIGHTING RECEPTACLES AT NORTHEAST MECHANICAL ENCLOSURE.- CUT DOWN AND CAP EXTERIOR CLEAN OUTS.- LABEL HVAC BREAKERS, FAU AND CONDENSER UNITS TO COINCIDE WITH EACH OTHER. (1,2,3, A, B, C, etc)- ARC FAULT PROTECTION REQUIRED AT MASTER FRIDGE CIRCUIT.- COMPLETE PANEL SCHEDULE AT MAIN SWITCHGEAR.- LABEL SERVICE AND SUB-PANELS TO REFLECT SINGLE LINE ON APPROVED ELECTRICAL PLAN.- ARC-FAULT REQUIRED AT BAR AREA CIRCUITS (17&19 - LAUNDRY SUB PANEL RIGHT)- COMPLETE FINISH ELECTRICAL AT WATER HEATERS. INSULATE RECIRCULATING LINES.- BACK FLOW DEVICES REQUIRED AT EXTERIOR HOSE BIBS. Printed: Tuesday, October 24, 2023 8:52:10 AM 29 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 FINAL**DCL 4/11/2022 4/11/2022 APPROVED eTRAKiT Inspection Request 4/8/2022 1:38 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - SOLAR PV FINAL INSPECTION APPROVAL REQUIRED. NO PV PERMIT ISSUED. PROJECT UNDER REVIEW.- MAX OCPD AT CONDENSERS 6 AND 8 IS 35 AMPS.- LOCKING CAPS REQUIRED AT CONDENSER REFRIGERANT PORTS. - OCPD AND LOCKING CAPS CORRECTIONS VERIFIED. SOLAR PV CORRECTION REMAINS OUTSTANDING. - SOLAR PV PERMIT ISSUED AND FINAL INSPECTION APPROVAL OBTAINED. STATUS OF BUILDING PERMIT UPDATED TO APPROVED FOR FINAL. SEE CERTIFICATE OF OCCUPANCY IN ATTACHMENTS. DEFERRED SUBMITTAL JFU 4/20/2022 4/20/2022 APPROVED PV SYSTEM PV SYSTEM DETERMINED IN COMPLIANCE WITH SFD ENERGY REPORT AND IS READY FOR ISSUANCE. REFERENCE BSOL2022-0026. FINAL**DCL 4/28/2022 4/28/2022 CANCELED eTRAKiT Inspection Request 4/27/2022 3:49 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Solar Final/Permit Number BSOL2022-0026 Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - SOLAR FINAL PERFORMED. Printed: Tuesday, October 24, 2023 8:52:10 AM 30 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 FINAL**DCL 5/4/2022 5/4/2022 CANCELED eTRAKiT Inspection Request 5/3/2022 3:40 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Solar Final Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 52435 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - SOLAR FINAL INSPECTION CONDUCTED. REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST BLDG COMPLETE (2 WK)INTERWEST 4/30/2021 5/14/2021 5/17/2021 REVISIONS REQUIRED 1ST BLDG NS – ETRAKIT (3 WK)JAKE FUSON 4/30/2021 5/21/2021 6/3/2021 REVISIONS REQUIRED SEE 1ST REVIEW COMPLETE CORRECTION LIST. 1ST FIRE - ETRAKIT (2 WK) KOHL HETRICK 4/30/2021 5/14/2021 5/13/2021 APPROVED COA IN ATTACHMENTS 1ST PERMIT TECH – ETRAKIT (1 DAY) PERMIT TECH BUCKET 4/30/2021 5/3/2021 4/30/2021 COMPLETE 1ST PLANNING – ETRAKIT (2 WK)CHERI FLORES 4/30/2021 5/14/2021 5/13/2021 REVISIONS REQUIRED PLANNING COMMENTS ON PLANS IN ATTACHMENTS 2ND BLDG NS – ETRAKIT (1 WK)JAKE FUSON 7/2/2021 7/12/2021 7/21/2021 REVISIONS REQUIRED VARIOUS COMMENTS LEFT UNADDRESSED, SEE 2ND REVIEW CORRECTION LIST. PARENT PROJECTS Printed: Tuesday, October 24, 2023 8:52:10 AM 31 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 6/22/2021 AARON HICKSON GRANT DEED GD_2020-0550935_11- 06-2020.pdf 1 DOC 6/22/2021 AARON HICKSON 2ND SUBMITTAL PRECISE GRADING Precise Grading PLANS 4 -22-21.pdf 1 BOND INFORMATION 2ND PLANNING – ETRAKIT (1 WK)CHERI FLORES 7/2/2021 7/12/2021 7/7/2021 REVISIONS REQUIRED GRADING PLAN DOES NOT MATCH THE REVISED SITE PLAN. PER LQMC SECTION 9.60.150 FOR GAME COURTS, IF THE SETBACK FROM ANY SIDE OR REAR PROPERTY LINE IS LESS THAN THIRTY (30) FEET, THE FINISH GRADE OF THE COURT SHALL BE A MINIMUM OF FOUR (4) FEET LOWER THAN THE FINISH GRADE AT THE APPLICABLE SIDE OR REAR PROPERTY LINE. PLEASE SHOW ON GRADING PLAN. PER LQMC SECTION 8.13 NEW SINGLE FAMILY HOMES WITH LANDSCAPE AREA 2,500 SF AND OVER APPROVAL FROM CVWD. PLEASE SUBMIT APPROVED SIGNED PLANS FROM CVWD PRIOR TO FINAL BUILDING PERMIT ISSUANCE. 2ND BLDG STR – ETRAKIT (1 WK)INTERWEST 7/2/2021 7/12/2021 7/15/2021 REVISIONS REQUIRED 3RD BLDG NS – ETRAKIT (1 WK)JAKE FUSON 7/26/2021 8/2/2021 8/17/2021 APPROVED 3RD PLANNING – ETRAKIT (1 WK)CHERI FLORES 7/26/2021 8/2/2021 7/27/2021 READY FOR APPROVAL 1ST PW GREEN SHEET AMY YU 8/17/2021 8/24/2021 8/17/2021 READY FOR APPROVAL 1ST BLDG NS - ETRAKIT (1 WK)JAKE FUSON 4/4/2022 4/11/2022 4/14/2022 APPROVED REVISION 1 REVISION 1 - REVISED ENERGY DOCUMENTS TO REFLECT PV SYSTEM CHANGES. Printed: Tuesday, October 24, 2023 8:52:10 AM 32 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 6/22/2021 AARON HICKSON 2ND SUBMITTAL GEOTECHNICAL UPDATE 21-03-174 Ross Ave Update_1.pdf 1 DOC 6/22/2021 AARON HICKSON 2ND SUBMITTAL GREEN SHEET 9A greensheet.pdf 1 DOC 4/18/2022 ARMANDO MAGALLON BRES2021-0250 AND BWFE2022-0107 REFUND APPROVAL.pdf BRES2021-0250 AND BWFE2022-0107 REFUND APPROVAL.pdf 0 DOC 8/31/2022 CELESTE VILLANUEVA Multiple BRES REFUND Discovery Builders California 8.18.22.pdf Multiple BRES REFUND Discovery Builders California 8.18.22.pdf 0 DOC 5/5/2022 DUANE CLAYTON CERTIFICATE OF OCCUPANCY BRES2021-0250 - CERTIFICATE OF OCCUPANCY.pdf 1 DOC 4/30/2021 EtrakitContractor 1ST SUBMITTAL STRUCUTURAL CALCULATIONS XM115 MADISON CLUB LOT 9B CALCS 4-21- 2021.pdf 1 DOC 4/30/2021 EtrakitContractor 1ST SUBMITTAL GEOTECHNICAL UPDATE 21-03-174 Ross Ave Update.pdf 1 DOC 4/30/2021 EtrakitContractor 1ST SUBMITTAL PLANS AND ENERGY 52-435 Ross Avenue, Lot 9A 1st submittal.pdf 1 DOC 6/23/2021 EtrakitContractor WASTE MANAGEMENT PLAN LQ 52435 Ross Avenue Waste Management.pdf 1 DOC 7/1/2021 EtrakitContractor 2ND SUBMITTAL - FOUNDATION PLAN REVIEW LETTER Soils Engineer 21-06-383 Lot 9A Plan Review.pdf 1 DOC 7/1/2021 EtrakitContractor 2ND SUBMITTAL - ARCHITECTURAL RESPONSES A-Response letter.pdf 1 DOC 7/1/2021 EtrakitContractor 2ND SUBMITTAL - MECHANICAL RESPONSES M-response letter.pdf 1 Printed: Tuesday, October 24, 2023 8:52:10 AM 33 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 7/1/2021 EtrakitContractor 2ND SUBMITTAL - STRUCTURAL CALCULATIONS S-CALCS 7-1-21.pdf 1 DOC 7/1/2021 EtrakitContractor 2ND SUBMITTAL - STRUCTURAL RESPONSES S-RESPONSE LETTER.pdf 1 DOC 7/1/2021 EtrakitContractor 2ND SUBMITTAL - PLAN SET 52-435 Ross Avenue, Lot 9A 2nd submittal.pdf 1 DOC 7/26/2021 EtrakitContractor 3RD SUBMITTAL COMMENT RESPONSES Response letter 6-3-21 2nd Rev.pdf 1 DOC 7/26/2021 EtrakitContractor 3RD SUBMITTAL PLAN SET 52-435 Ross Avenue, Lot 9A 3rd submittal.pdf 1 DOC 7/27/2021 EtrakitContractor CVWD Approved Landscape Plans HDG-Lot 9A Madison- Working Drawings Set- compressed.pdf 1 DOC 8/18/2021 EtrakitContractor SCHOOL FEE RECEIPT - CERTIFICATE OF COMPLIANCE Scan from Discovery Builders..pdf 1 DOC 10/12/2021 Etrakit Contractor FORM CERTIFICATION FORM LETTER LOT 9.pdf 1 DOC 11/30/2021 Etrakit Contractor EPXOY REPORT 11/30/2021 Ross Lot 9 Residence- Epoxy Report_10996753.pdf 1 DOC 12/15/2021 Etrakit Contractor STRUCTURAL OBSERVATION 12/14/2021 M115 MC LOT 9A - STRUCTURAL FIELD OBSERVATION LETTER FOR EXTERIOR ONLY 12- 14-2021.pdf 1 DOC 4/2/2022 Etrakit Contractor REVISION 1 - 1ST SUBMITTAL SHEET M2 Lot 9A Madison-HVAC- M2-Solar Flat_3-31-22- signed.pdf 1 Printed: Tuesday, October 24, 2023 8:52:10 AM 34 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 4/2/2022 Etrakit Contractor REVISION 1 - 1ST SUBMITTAL SHEET M2.1 Lot 9A-Madison-HVAC- M2.1-Solar Flat_3-31-22 -signed.pdf 1 DOC 4/2/2022 Etrakit Contractor REVISION 1 - 1ST SUBMITTAL ENERGY REPORT 52-435 Ross Ave Madison Club CC - CF1RPRF01.pdf 1 DOC 4/5/2022 Etrakit Contractor HERS Report 4.4.2022 52-435 Ross Ave Madison Club CC - All Documents.pdf 1 DOC 5/17/2021 INTERWEST 1ST REVIEW INTERWEST INVOICE La Quinta - LAQ21-0029- 69088.pdf 0 DOC 5/17/2021 INTERWEST 1ST REVIEW INTERWEST COMMENTS LAQ21-0029 (BRES2021- 0250) PC1.docx 0 DOC 7/15/2021 INTERWEST 2ND REVIEW INTERWEST INVOICE LAQ21-0029 - 70627.pdf 0 DOC 7/15/2021 INTERWEST 2ND REVIEW INTERWEST COMMENTS LAQ21-0029 (BRES2021- 0250) PC2.docx 0 DOC 6/3/2021 JAKE FUSON 1ST REVIEW COMPLETE CORRECTION LIST BRES2021-0250 - 1ST REVIEW COMPLETE CORRECTION LIST.pdf 1 DOC 6/3/2021 JAKE FUSON 1ST REVIEW REDLINED PLANS BRES2021-0250 - 1ST REVIEW REDLINED PLANS.pdf 1 DOC 7/21/2021 JAKE FUSON 2ND REVIEW CORRECTION LIST BRES2021-0250 - 2ND REVIEW CORRECTION LIST.pdf 1 DOC 8/18/2021 JAKE FUSON CERTIFICATION OF BUILDING AREA BRES2021-0250 - CERTIFICATION OF BUILDING AREA.pdf 1 Printed: Tuesday, October 24, 2023 8:52:10 AM 35 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 8/18/2021 JAKE FUSON APPROVED FOUNDATION PLAN REVIEW LETTER BRES2021-0250 - APPROVED FOUNDATION PLAN REVIEW LETTER.pdf 1 DOC 8/18/2021 JAKE FUSON APPROVED GEOTECHNICAL UPDATE BRES2021-0250 - APPROVED GEOTECHNICAL UPDATE.pdf 1 DOC 8/18/2021 JAKE FUSON APPROVED PLAN SET BRES2021-0250 - APPROVED PLAN SET.pdf 1 DOC 8/18/2021 JAKE FUSON APPROVED STRUCTURAL CALCULATIONS BRES2021-0250 - APPROVED STRUCTURAL CALCULATIONS.pdf 1 DOC 4/14/2022 JAKE FUSON REVISION 1 - ENERGY REPORT (APPROVED) BRES2021-0250 - REVISION 1 - ENERGY REPORT (APPROVED).pdf 1 DOC 5/13/2021 KOHL HETRICK FIRE CONDITIONS OF APPROVAL BRES2021-0250 - FIRE CONDITIONS OF APPROVAL.pdf 1 Printed: Tuesday, October 24, 2023 8:52:10 AM 36 of 36 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0250 POST IN A CONSPICUOUS PLACE Design and Development Department This Certificate is issued pursuant to the requirements of Chapter 1 Section R110 of the California Residential Code, certifying that, at the time of issuance, this structure was in compliance with the provisions of the Building Code and the various ordinances of the City regulating building construction and/or use. BUILDING ADDRESS: 52435 ROSS AVE Use classification: RESIDENTIAL - SINGLE FAMILY DWELLING Permit No.: BRES2021-0250 Occupancy Group: R-3/U Type of Construction: VB Land Use Zone: RL Code Edition: 2019 Sprinkler Installed: YES Sprinkler Required: YES By: DUANE CLAYTON Owner of Building: COME BACK ONE YEAR LLC Date: 5/4/2022 Address: 53-370 ROSS AVE Building Official: AJ ORTEGA City, ST, ZIP: LA QUINTA, CA 92253 Certificate of Occupancy