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BRES2021-0074ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL JAKE FUSON 3/11/2021 3/11/2021 NOTIFIED APPLICANT OF 1ST REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. E-MAIL JAKE FUSON 5/4/2021 5/4/2021 NOTIFIED TAMMY JENKINS THAT 2ND REVIEW COMMENTS WERE ADDRESSED BUT A COMPLETE PLAN SET IS REQUIRED FOR STAMPING. E-MAIL JAKE FUSON 1/20/2022 1/20/2022 NOTIFIED APPLICANT THAT TRUSS DESIGNS ARE APPROVED AND FEE IS READY FOR PAYMENT. E-MAIL JAKE FUSON 2/10/2022 2/10/2022 NOTIFIED APPLICANT THAT REVISION 1 PLANS ARE APPROVED AND FEE IS READY FOR PAYMENT. E-MAIL JAKE FUSON 3/23/2023 3/23/2023 NOTIFIED APPLICANT THAT REVISION 2 IS APPROVED AND READY FOR FEE PAYMENT. Description: CLOUD NINE RESORT LLC / 13,923SF SINGLE FAMILY DWELLING Type: BUILDING RESIDENTIAL (WEB) Subtype: DWELLING - SINGLE FAMILY DETACHED Status: FINALED Applied: 2/15/2021 ECON Parcel No: 767680016 Site Address: 53060 ROSS AVE LA QUINTA,CA 92253 Approved: 5/4/2021 JFU Subdivision: TR 33076-1 Block: Lot: 54 Issued: 9/8/2021 AHI Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 4/14/2023 DCL Valuation: $1,196,713.60 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: CLOUD NINE RESORT LLC / 13,923SF 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 - DEPRESS SLAB AT THEATRE ROOM 12" AND ADD 6" STEP REVISION 2 - ENERGY DOCUMENTS REVISED TO SHOW DOWNSIZED AND ALTERED SOLAR ARRAY + INCREASED BATTERY SIZE. Printed: Tuesday, October 24, 2023 9:26:43 AM 1 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT DISCOVERY BUILDERS CALIFORNIA INC DBA DB 14605 N 73RD STREET SCOTTSDALE AZ 85260 (310)701-1415 tjenkins@discoverybuil dersllc.com CONTRACTOR DISCOVERY BUILDERS CALIFORNIA INC DBA DB 14605 N 73RD STREET SCOTTSDALE AZ 85260 (310)701-1415 tjenkins@discoverybuil dersllc.com OWNER Cloud Nine Resort LLC 53060 Ross avenue La Quinta CA 92253 (310)701-1415 CONDITION TYPE CONTACT DATE ADDED DATE REQUIRED DATE SATISFIED STATUS REMARKS NOTES READY TO ISSUE CHECKLIST JAKE FUSON 5/4/2021 9/8/2021 9/8/2021 COMPLETE -SCHOOL FEE CERTIFICATE OF COMPLIANCE REQUIRED PRIOR TO PERMIT ISSUANCE. -COMPLETE PLAN SET MUST BE SUBMITTED FOR STAMPING UPDATE: COMPLETE PLAN SET RECEIVED, STAMPED AND REUPLOADED. SCHOOL FEE CERT STILL REQUIRED. NOTE JAKE FUSON 4/1/2021 4/14/2021 PROCESS INTERWEST REVIEW UPON COMPLETION. WORD DOC OF 2ND REVIEW NS COMMENTS ATTACHED, MODIFY LIST BASED ON INTERWEST COMMENTS OR APPROVAL. NOTIFIED APPLICANT OF 2ND REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. RESUBMITTAL JAKE FUSON 3/26/2021 3/26/2021 2ND SUBMITTAL RECEIVED VIA ETRAKIT. NOTIFIED TAMMY JENKINS THAT 2ND SUBMITTAL STRUCTURAL CALCS MUST BE A FULL COMPLETE SET OF CALCS AND NOT JUST THE REVISED CALCS ONLY. REVIEW CREATED, BUT THESE NEW CALCS MUST BE CORRELATED INTO THE FULL SET AND RESUBMITTED. RESUBMITTAL JAKE FUSON 4/22/2021 4/22/2021 3RD SUBMITTAL RECEIVED VIA ETRAKIT. CONDITIONS FINANCIAL INFORMATION Printed: Tuesday, October 24, 2023 9:26:43 AM 2 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 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 9/8/22 WEB12998 721410663 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 9/12/22 WEB13019 723330343 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $87.53 $87.53 10/7/22 WEB13256 737064564 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $87.53 $87.53 10/7/22 WEB13256 737064564 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $87.53 $87.53 10/13/22 WEB13311 739683058 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $87.53 $87.53 10/19/22 WEB13354 742299190 CREDIT 915336 ECON RE-INSPECTION FEE 101-0000-42400 0 $87.53 $87.53 3/8/23 WEB14565 828804636 CREDIT 915336 ECON RE-INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 7/12/22 WEB12477 667111295 CREDIT 915336 ECON RE-INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 7/18/22 WEB12522 670195900 CREDIT 915336 ECON RE-INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 6/29/22 WEB12368 637900237 88 CREDIT 915336 ECON RE-INSPECTION FEE 101-0000-42400 0 $87.53 $87.53 3/1/23 WEB14480 824106369 CREDIT 915336 ECON Total Paid for ADMINISTRATIVE: $942.03 $942.03 ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $2,491.78 $2,491.78 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for ART IN PUBLIC PLACES - AIPP: $2,491.78 $2,491.78 HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1 $161.00 $161.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1 $167.00 $167.00 1/20/22 WEB10421 634905545 36 CREDIT 915336 ECON HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 0.5 $83.50 $83.50 2/10/22 WEB10688 635325941 93 CREDIT 915336 ECON Printed: Tuesday, October 24, 2023 9:26:43 AM 3 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1 $175.00 $175.00 3/23/23 WEB14708 837956741 CREDIT 915336 ECON Total Paid for BLDG CITY STAFF - PER HOUR: $586.50 $586.50 BSAS SB1473 FEE 101-0000-20306 0 $48.00 $48.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $48.00 $48.00 8/31/2022: BRES2021- 0074 - DIF REFUND 252-0000-43200 0 $144.00 $144.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - CIVIC CENTER 252-0000-43200 0 $1,230.00 $1,230.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - COMMUNITY CULTURAL 254-0000-43200 0 $413.00 $413.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - COMMUNITY CULTURAL 254-0000-43200 0 $956.00 $956.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - FIRE PROTECTION 257-0000-43200 0 $369.00 $369.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - LIBRARY 253-0000-43200 0 $397.00 $397.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - MAINTENANCE FACILITIES 259-0000-43200 0 $78.00 $78.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Printed: Tuesday, October 24, 2023 9:26:43 AM 4 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY DIF - MAINTENANCE FACILITIES 259-0000-43200 0 $313.00 $313.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - PARK IMPROVEMENTS 251-0000-43200 0 $29.00 $29.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - PARK IMPROVEMENTS 251-0000-43200 0 $2,106.00 $2,106.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - TRANSPORTATION 250-0000-43200 0 $583.00 $583.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI DIF - TRANSPORTATION 250-0000-43200 0 $4,009.00 $4,009.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for DIF - SINGLE FAMILY DWELLING 2020: $10,627.00 $10,627.00 RESIDENTIAL, EA ADDITIONAL 1,000SF 101-0000-42403 0 $205.35 $205.35 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI RESIDENTIAL, EA ADDITIONAL 1,000SF PC 101-0000-42600 0 $84.60 $84.60 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $161.00 $161.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI RESIDENTIAL, FIRST 1,000SF PC 101-0000-42600 0 $53.13 $53.13 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $504.08 $504.08 TEMP POWER SERVICE 101-0000-42403 0 $26.83 $26.83 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Printed: Tuesday, October 24, 2023 9:26:43 AM 5 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY TEMP POWER SERVICE PC 101-0000-42600 0 $18.78 $18.78 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for ELECTRICAL 2019: $45.61 $45.61 FIRE NEW RESIDENITIAL PC 101-0000-42420 0 $242.00 $242.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI FIRE NEW RESIDENTIAL 101-0000-42421 0 $161.00 $161.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for FIRE FEES: $403.00 $403.00 RESIDENTIAL - CUSTOM HOME >7KSF 101-0000-42408 0 $40.25 $40.25 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI RESIDENTIAL - CUSTOM HOME >7KSF PC 101-0000-42600 0 $201.25 $201.25 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for GRADING 2019: $241.50 $241.50 CONDENSER/COMPRES SOR 101-0000-42402 0 $724.50 $724.50 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI CONDENSER/COMPRES SOR PC 101-0000-42600 0 $482.94 $482.94 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI EXHAUST HOOD 101-0000-42402 0 $26.84 $26.84 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI EXHAUST HOOD PC 101-0000-42600 0 $10.74 $10.74 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Printed: Tuesday, October 24, 2023 9:26:43 AM 6 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FURNACE 101-0000-42402 0 $724.50 $724.50 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI FURNACE PC 101-0000-42600 0 $482.94 $482.94 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI VENT FAN 101-0000-42402 0 $214.72 $214.72 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI VENT FAN PC 101-0000-42600 0 $85.92 $85.92 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for MECHANICAL 2019: $2,753.10 $2,753.10 NEW CONSTRUCTION PERMIT 2019 101-0000-42400 0 $6,140.08 $6,140.08 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for NEW CONSTRUCTION PERMIT 2019: $6,140.08 $6,140.08 NEW CONSTRUCTION PLAN CHECK 2019 101-0000-42600 0 $3,751.33 $3,751.33 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $3,751.33 $3,751.33 BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI BUILDING SEWER PC 101-0000-42600 0 $18.78 $18.78 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI FIXTURE/TRAP 101-0000-42401 0 $483.12 $483.12 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Printed: Tuesday, October 24, 2023 9:26:43 AM 7 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FIXTURE/TRAP PC 101-0000-42600 0 $483.12 $483.12 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $40.25 $40.25 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $26.83 $26.83 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI ROOF DRAIN 101-0000-42401 0 $254.98 $254.98 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI ROOF DRAIN PC 101-0000-42600 0 $254.98 $254.98 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI WATER HEATER/VENT 101-0000-42401 0 $26.84 $26.84 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI WATER HEATER/VENT PC 101-0000-42600 0 $16.10 $16.10 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $13.42 $13.42 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $13.42 $13.42 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for PLUMBING 2019: $1,658.67 $1,658.67 RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 $21.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 Printed: Tuesday, October 24, 2023 9:26:43 AM 8 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES FRAMING BLD eTRAKiT Inspection Request 8/15/2022 3:34 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: tjenkins@discoverybuildersllc.com DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY SMI - RESIDENTIAL 101-0000-20308 0 $155.57 $155.57 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for STRONG MOTION INSTRUMENTATION SMI: $155.57 $155.57 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI 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 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for TUMF 2018: $2,310.00 $2,310.00 NEW CONSTRUTION - SINGLE FAMILY RESIDENTIAL 101-0000-42400 0 $161.00 $161.00 9/8/21 R66781 001006 CHECK DISCOVERY BUILDERS CALIFORNIA INC DBA DB AHI Total Paid for ZONING CLEARANCE - PLANNING PLAN CHECK: $161.00 $161.00 TOTALS:$32,845.25 $32,845.25 Printed: Tuesday, October 24, 2023 9:26:43 AM 9 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH PLBG BLD eTRAKiT Inspection Request 8/15/2022 3:34 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: tjenkins@discoverybuildersllc.com ROUGH ELEC BLD eTRAKiT Inspection Request 8/15/2022 3:34 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: tjenkins@discoverybuildersllc.com ROUGH MECH BLD eTRAKiT Inspection Request 8/15/2022 3:34 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: tjenkins@discoverybuildersllc.com TEMPLATE FOOTING DCL 10/15/2021 10/15/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 10/14/2021 3:07 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: Clay Robertson Site Address: 53060 ROSS AVE Phone: 4087673683 e-Mail: tjenkins@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 10 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 TEMPLATE FOOTING DCL 10/15/2021 10/15/2021 PARTIALLY APPROVED eTRAKiT Inspection Request Inspector JAN changed the inspection assignment from JAN to DCL - EXCLUDES FLAG POLE (FP 1) AT NORTHWEST CORNER. UNDERGROUND PLBG DCL 11/15/2021 11/15/2021 APPROVED eTRAKiT Inspection Request 11/12/2021 11:25 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: Clay Robertson Site Address: 53060 ROSS AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com - CALL IN SEWER CONNECTION INSPECTION WHEN READY. SEWER CONNECTION DCL 11/18/2021 11/18/2021 APPROVED eTRAKiT Inspection Request 11/17/2021 8:43 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: Gary Opp Site Address: 53060 ROSS AVE Phone: 9517220122 e-Mail: gopp@discoverybuildersllc.com DRYPACK DCL 1/3/2022 1/3/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 12/29/2021 8:54 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Am inspection Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7605679395 e-Mail: krose@discoverybuildersllc.com - EXCLUDES FRONT FLAG POLES. Printed: Tuesday, October 24, 2023 9:26:43 AM 11 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FOOTINGS DCL 1/3/2022 1/3/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 12/29/2021 8:54 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Am inspection Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7605679395 e-Mail: krose@discoverybuildersllc.com - EXCLUDES FLAG POLES AND CAR PORT. GRADE BEAM DCL 1/3/2022 1/3/2022 CANCELED eTRAKiT Inspection Request 12/29/2021 8:54 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Am inspection Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7605679395 e-Mail: krose@discoverybuildersllc.com SLAB DCL 1/3/2022 1/3/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 12/29/2021 8:54 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Am inspection Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7605679395 e-Mail: krose@discoverybuildersllc.com - EXCLUDES CAR PORT.- SEE TOP OF FORM IN ATTACHMENTS. Printed: Tuesday, October 24, 2023 9:26:43 AM 12 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 GAS LINE/TEST DCL 1/5/2022 1/5/2022 NOT READY eTRAKiT Inspection Request 1/4/2022 1:44 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - INSPECTION REQUESTED FOR INCORRECT PROJECT BY SUPERINTENDENT. SHOWER PAN DCL 1/5/2022 1/5/2022 NOT READY eTRAKiT Inspection Request 1/4/2022 1:44 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - INSPECTION REQUESTED FOR INCORRECT PROJECT BY SUPERINTENDENT. WATER LINE DCL 1/5/2022 1/5/2022 NOT READY eTRAKiT Inspection Request 1/4/2022 1:44 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - APPROVED PV PLAN REQUIRED. Printed: Tuesday, October 24, 2023 9:26:43 AM 13 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FRAMING DCL 1/5/2022 1/5/2022 NOT READY eTRAKiT Inspection Request 1/4/2022 1:44 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - APPROVED PV PLAN REQUIRED. SEE CHRONOLOGY BELOW. ROUGH PLBG DCL 1/5/2022 1/5/2022 NOT READY eTRAKiT Inspection Request 1/4/2022 1:44 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - APPROVED PV PLAN REQUIRED. ROUGH MECH DCL 1/5/2022 1/5/2022 NOT READY eTRAKiT Inspection Request 1/4/2022 1:44 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - APPROVED PV PLAN REQUIRED. Printed: Tuesday, October 24, 2023 9:26:43 AM 14 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH ELEC DCL 1/5/2022 1/5/2022 NOT READY eTRAKiT Inspection Request 1/4/2022 1:44 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com - APPROVED PV PLAN REQUIRED. DEFERRED TRUSS JFU 1/20/2022 1/20/2022 APPROVED TRUSS DESIGNS APPROVED 1/20/2022. DRYPACK JAN 1/27/2022 1/27/2022 APPROVED eTRAKiT Inspection Request 1/26/2022 2:07 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7609978056 e-Mail: krose@discoverybuildersllc.com FOOTINGS DCL 2/1/2022 2/1/2022 APPROVED eTRAKiT Inspection Request 1/31/2022 1:11 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7609978056 e-Mail: krose@discoverybuildersllc.com - CAR PORT AND TWO FLAG POLE FOOTINGS. FULL APPROVAL. Printed: Tuesday, October 24, 2023 9:26:43 AM 15 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROOF NAIL DCL 3/24/2022 3/24/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 3/23/2022 12:38 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7609978056 e-Mail: krose@discoverybuildersllc.com - PARTIAL ROOF NAIL FOR SUITE 1, BEDROOMS 1-5, AND GARAGE. ROOF NAIL DCL 5/17/2022 5/17/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 5/16/2022 11:49 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7603337805 e-Mail: rdyer@discoverybuildersllc.com - EXCLUDES SECOND STORY ROOF AND PARAPETS, AND FIRST FLOOR PARAPETS ON NORTH SIDE OF DWELLING. FLOOR NAIL DCL 5/17/2022 5/17/2022 APPROVED FOOTINGS DCL 6/6/2022 6/6/2022 CANCELED eTRAKiT Inspection Request 6/3/2022 6:53 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7603337805 e-Mail: rdyer@discoverybuildersllc.com - WALL FOOTINGS INSPECTED. SEE BWFE2022-0136 PARTIAL FOOTING APPROVAL 6/6/2022. Printed: Tuesday, October 24, 2023 9:26:43 AM 16 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 BOND BEAM DCL 6/16/2022 6/16/2022 DISAPPROVE D eTRAKiT Inspection Request 6/15/2022 1:35 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Fireplace Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7603337805 e-Mail: rdyer@discoverybuildersllc.com dcl changed Inspection Type from FOOTINGS to BOND BEAM - PROVIDE CONSTRUCTION DETAILS FOR PROPOSED MASONRY FIREPLACE IN LIEU OF APPROVED ISOKERN FIREPLACE. TEMPORARY POWER BBL 6/21/2022 6/21/2022 CANCELED Grout inspection 6/20/2022 9:59 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Retaining wall Grout inspection Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: rdyer@discoverybuildersllc.com BOND BEAM JFU 6/28/2022 6/28/2022 DISAPPROVE D eTRAKiT Inspection Request 6/27/2022 2:04 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Fireplace Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7603337805 e-Mail: rdyer@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 17 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 BOND BEAM JFU 6/28/2022 6/28/2022 DISAPPROVE D eTRAKiT Inspection Request SAME COMMENT AS PREVIOUS INSPECTOR. PLANS ARE INCONSISTENT AND MUST BE UPDATED. ARCHITECTURAL PLAN SHOWS A DIRECT VENT GAS FIREPLACE UNIT, STRUCTURAL PLANS SHOW AN ISOKERN FIREPLACE, AND WHAT IS INSTALLED ON SITE IS A CMU FIREPLACE. PLANS MUST BE UPDATED TO CLARIFY THE DESIGN. REINSPECTION FEE ASSESSED. ROOF NAIL JFU 6/29/2022 6/29/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 6/28/2022 11:38 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7603337805 e-Mail: rdyer@discoverybuildersllc.com DIAPHRAGM NAILING AT 2ND STORY ROOF ONLY. DOES NOT INCLUDE ROOF DRAINS AND PARAPET FRAMING. NOTE: NOTIFIED SUPERINTENDENT THAT A DESIGN IS REQUIRED FROM THE EOR FOR THE POPOUT/PARAPET AROUND THE PERIMETER OF THE ROOF--DO NOT APPLY SHEATHING OUTSIDE THE PARPAPET UNTIL ATTACHMENT HAS BEEN INSPECTED. BOND BEAM DCL 7/6/2022 7/6/2022 DISAPPROVE D eTRAKiT Inspection Request 7/5/2022 1:06 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Fireplace Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7603337680 e-Mail: rdyer@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 18 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 BOND BEAM DCL 7/6/2022 7/6/2022 DISAPPROVE D eTRAKiT Inspection Request - SAME COMMENT AS PREVIOUS INSPECTION. PLANS ARE INCONSISTENT AND MUST BE UPDATED. ARCHITECTURAL PLAN SHOWS A DIRECT VENT GAS FIREPLACE UNIT, STRUCTURAL PLANS SHOW AN ISOKERN FIREPLACE, AND WHAT IS INSTALLED ON SITE IS A CMU FIREPLACE. PLANS MUST BE UPDATED TO CLARIFY THE DESIGN. REINSPECTION FEE ASSESSED. BOND BEAM DCL 7/6/2022 7/6/2022 CANCELED eTRAKiT Inspection Request 7/5/2022 1:05 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Fireplace Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7603337805 e-Mail: tjenkins@discoverybuildersllc.com - DUPLICATE INSPECTION. GRADE BEAM DCL 7/7/2022 7/7/2022 CANCELED eTRAKiT Inspection Request 7/6/2022 1:54 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Fireplace Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7603337805 e-Mail: rdyer@discoverybuildersllc.com - SEE PREVIOUS BOND BEAM INSPECTION CORRECTIONS AND REINSPECTION FEES ASSESSED. SUPERINTENDENT INFORMED THAT NO INSPECTION WOULD BE CONDUCTED UNTIL REQUESTED ITEMS ARE PROVIDED. Printed: Tuesday, October 24, 2023 9:26:43 AM 19 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 BOND BEAM DCL 7/13/2022 7/13/2022 DISAPPROVE D eTRAKiT Inspection Request 7/12/2022 3:56 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC main fireplace Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - NUMBER 5 LONGITUDINAL BARS MISSING AT TOP OF FIREPLACE. ADDITIONALLY, BARS SHOULD BE BENT AND EXTEND INTO VERTICAL CMU WALLS.- NUMBER 5 VERTICAL BARS REQUIRED AT 16" ON CENTER AT CMU SIDE WALLS.- DEPUTY INSPECTION REPORT FOR EPOXY REBAR DOWELS REQUIRED.- UNABLE TO VERIFY BOND BEAM BAR PLACEMENT OF FIRST FOUR COURSES. WORK COVERED PRIOR TO INSPECTION.- CLARIFY OVERALL HEIGHT OF FIREPLACE. NO FINISHED HEIGHT DIMENSION PROVIDED ON RFI DETAIL. CONSTRUCTION APPEARS TO BE HIGHER THAN DETAIL PERMITS.- NUMBER 5 "V" BARS MISSING AT EACH SIDE AT TOP OF FIREPLACE. NOTE PROVIDE MINIMUM BAR LAPS PER DETAIL.- REINSPECTION FEE ASSESSED FOR FOURTH RETURN TRIP REQUIRED TO INSPECT CORRECTIONS. Printed: Tuesday, October 24, 2023 9:26:43 AM 20 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 BOND BEAM DCL 7/13/2022 7/13/2022 DISAPPROVE D eTRAKiT Inspection Request - FIREPLACE HEIGHT APPEARS TO EXCEED DETAIL. CLARIFY MAXIMUM HEIGHT OF FIREPLACE .- PROVIDE NUMBER 5 LONGITUDINAL AND V BARS AT TOP OF FIREPLACE, WITH APPROPRIATE BAR LAPS AND TIE INS AT VERTICAL CMU WALLS AT SIDES.- NUMBER 5 VERTICAL BARS AT 16" ON CENTER REQUIRED.- UNABLE TO VERIFY HORIZONTAL BOND BEAM REINFORCEMENT AT BOTTOM FOUR COURSES. WORK COVERED PRIOR TO INSPECTION.- REINSPECTION FEE ASSESSED FOR RETURN TRIP REQUIRED TO INSPECT CORRECTIONS. ROUGH MECH DCL 7/19/2022 7/19/2022 CANCELED eTRAKiT Inspection Request 7/18/2022 3:43 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com ROUGH ELEC DCL 7/19/2022 7/19/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 7/18/2022 3:43 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - SEE 7/19/2022 FRAMING INSPECTION NOTES. Printed: Tuesday, October 24, 2023 9:26:43 AM 21 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FRAMING DCL 7/19/2022 7/19/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 7/18/2022 3:43 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - WALL FRAMING, ELECTRICAL , AND SHEAR AS NEEDED AT ALL FIREPLACE AREAS. REQUEST INSULATION FOR BUILDING ENVELOPE AREAS AND DRYWALL NAIL INSPECTIONS WHEN READY. BOND BEAM DCL 7/19/2022 7/20/2022 DISAPPROVE D eTRAKiT Inspection Request 7/18/2022 3:43 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - INSPECTOR TO FOLLOW UP WITH SUPERINTENDENT REGARDING DOUBLE SIDED MASONRY FIREPLACE AT LIVING ROOM. - CMU CONSTRUCTION DOES NOT COMPLY WITH CONVENTIONAL STANDARDS OF CRC CHAPTER TEN, THREE CLOSED SIDES WITH OPEN FRONT. Printed: Tuesday, October 24, 2023 9:26:43 AM 22 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH PLBG DCL 7/19/2022 7/19/2022 CANCELED eTRAKiT Inspection Request 7/18/2022 3:43 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Combo Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com ROOF NAIL DCL 7/27/2022 7/28/2022 APPROVED eTRAKiT Inspection Request 7/26/2022 3:15 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - FULL APPROVAL. INSULATION DCL 7/27/2022 7/27/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 7/26/2022 3:10 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - BEHIND FIREPLACES AT SECOND FLOOR. Printed: Tuesday, October 24, 2023 9:26:43 AM 23 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 DRYWALL NAIL DCL 7/27/2022 7/27/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 7/26/2022 3:10 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - BEHIND FIREPLACES FIRST FLOOR ONLY. ROOF DRAIN DCL 8/3/2022 8/3/2022 APPROVED eTRAKiT Inspection Request 8/2/2022 3:41 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com OKAY TO WRAP DCL 8/3/2022 8/3/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/2/2022 3:41 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com - FIRST LEVEL ONLY. REQUEST INSPECTION FOR SECOND LEVEL WHEN READY. Printed: Tuesday, October 24, 2023 9:26:43 AM 24 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH PLBG DCL 8/16/2022 8/16/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/15/2022 3:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - SEE 8/16/2022 FRAMING PARTIAL. ROUGH MECH DCL 8/16/2022 8/16/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/15/2022 3:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - SEE 8/16/2022 FRAMING PARTIAL. ROUGH ELEC DCL 8/16/2022 8/16/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/15/2022 3:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - SEE 8/16/2022 FRAMING PARTIAL. Printed: Tuesday, October 24, 2023 9:26:43 AM 25 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FRAMING DCL 8/16/2022 8/16/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/15/2022 3:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - SOUTH SIDE OF DWELLING ALL SUITES, GARAGE, HALLS, AND POWDER ROOM WALLS ONLY.- DRAFT STOPPING REQUIRED AT DOUBLE FRAMED AREAS.- COMPLETE RODENT PROOFING THROUGHOUT.- DRAFT STOPPING AT FIREPLACES REQUIRED.- CLARIFY WHAT WATER SUPPLY LINES AT CLOSET ARE FOR. COMPLETE, CAP, OR REMOVE.- WALLS ONLY, EXCLUDES LIDS. FIRE OVERHEAD ROUGH APPROVAL REQUIRED.- THREE, 1" FMC LINES VERIFIED. 2 FROM MAIN TO EXTERIOR WALL, AND ONE TO ROOF TOP. - OVERHEAD ITEMS TO BE VERIFIED WHEN OVERHEAD ROUGH IS APPROVED AND LID INSPECTION IS REQUESTED.- PARTIAL FEE ASSESSED. DRYWALL NAIL DCL 8/16/2022 8/16/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/15/2022 3:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - SECOND FLOOR WALLS BEHIND FIREPLACES. Printed: Tuesday, October 24, 2023 9:26:43 AM 26 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 OKAY TO WRAP JAN 8/24/2022 8/24/2022 APPROVED eTRAKiT Inspection Request 8/23/2022 10:50 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com 2nd floor only INSULATION JAN 8/26/2022 8/26/2022 APPROVED eTRAKiT Inspection Request 8/25/2022 3:35 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC exterior pocket doors Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com ROUGH PLBG DCL 8/31/2022 8/31/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/30/2022 2:57 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC partial kitchen, elevator Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: laguilar@discoverybuildersllc.com - SEE 8/31/2022 FRAMING INSPECTION NOTES. - SEE 8/31/2022 FRAMING INSPECTION NOTES. - SEE 8/31/2022 FRAMING INSPECTION NOTES. Printed: Tuesday, October 24, 2023 9:26:43 AM 27 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH MECH DCL 8/31/2022 8/31/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/30/2022 2:57 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC partial kitchen, elevator Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: laguilar@discoverybuildersllc.com - SEE 8/31/2022 FRAMING INSPECTION NOTES. - SEE 8/31/2022 FRAMING INSPECTION NOTES. - SEE 8/31/2022 FRAMING INSPECTION NOTES. ROUGH ELEC DCL 8/31/2022 8/31/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/30/2022 2:57 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC partial kitchen, elevator Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: laguilar@discoverybuildersllc.com - SEE 8/31/2022 FRAMING INSPECTION NOTES. - SEE 8/31/2022 FRAMING INSPECTION NOTES. - SEE 8/31/2022 FRAMING INSPECTION NOTES. Printed: Tuesday, October 24, 2023 9:26:43 AM 28 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 INSULATION DCL 8/31/2022 8/31/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/30/2022 2:57 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC partial kitchen, elevator Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: laguilar@discoverybuildersllc.com - SOUTH HALF OF DWELLING EXTERIOR WALLS ONLY. - SOUTH HALF OF DWELLING EXTERIOR WALLS ONLY. FRAMING DCL 8/31/2022 8/31/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 8/30/2022 2:57 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC partial kitchen, elevator Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604854010 e-Mail: laguilar@discoverybuildersllc.com - PARTIAL AT ELEVATOR SHAFT AND KITCHEN DOUBLE SHEAR WALLS.- PARTIAL INSPECTION FEE ASSESSED. OVERHEAD ROUGH PIPING KHET 9/6/2022 9/6/2022 DISAPPROVE D SEE NOTES Fire sprinkler permit reinspection required. *Clearance for insulation and covering of walls only. - No overhead. Printed: Tuesday, October 24, 2023 9:26:43 AM 29 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 WATER LINE DCL 9/12/2022 9/12/2022 CANCELED eTRAKiT Inspection Request 9/9/2022 3:25 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com SHOWER PAN DCL 9/12/2022 9/12/2022 DISAPPROVE D eTRAKiT Inspection Request 9/9/2022 3:25 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - PANS NOT ON TEST AT TIME OF INSPECTION. ROUGH PLBG DCL 9/12/2022 9/12/2022 DISAPPROVE D eTRAKiT Inspection Request 9/9/2022 3:25 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - SEE FRAMING CORRECTIONS FROM 9/12/2022 FRAMING INSPECTION Printed: Tuesday, October 24, 2023 9:26:43 AM 30 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH MECH DCL 9/12/2022 9/12/2022 DISAPPROVE D eTRAKiT Inspection Request 9/9/2022 3:25 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - SEE FRAMING CORRECTIONS FROM 9/12/2022 FRAMING INSPECTION ROUGH ELEC DCL 9/12/2022 9/12/2022 DISAPPROVE D eTRAKiT Inspection Request 9/9/2022 3:25 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - SEE FRAMING CORRECTIONS FROM 9/12/2022 FRAMING INSPECTION INSULATION DCL 9/12/2022 9/12/2022 CANCELED eTRAKiT Inspection Request 9/9/2022 3:25 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - NOT REQUIRED FOR INTERIOR WALLS. Printed: Tuesday, October 24, 2023 9:26:43 AM 31 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 GAS LINE/TEST DCL 9/12/2022 9/12/2022 APPROVED eTRAKiT Inspection Request 9/9/2022 3:25 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com FRAMING DCL 9/12/2022 9/12/2022 DISAPPROVE D eTRAKiT Inspection Request 9/9/2022 3:25 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - ROUGH IN PLUMBING NOT ON TEST AT TIME OF INSPECTION.- STUD FIX REQUIRED AT BAR AREA STUD AT BACK WALL.- COMPLETE ELECTRICAL AT BAR PONY WALL.- COMPLETE MECHANICAL AT LOGGIA FIREPLACE.- DRAFT STOPPING REQUIRED AT DOUBLE FRAMED AREA NEXT TO LOGGIA FIREPLACE.- NAIL PROTECTION FOR CSST GAS LINE AT KITCHEN TOP PLATES.- KITCHEN ISLAND TO REMAIN OPEN FOR ELECTRICAL ROUGH IN.- DRAFT STOPPING REQUIRED AT DOUBLE FRAMED AREA AT CHEFS KITCHEN ENTRANCE.- COMPLETE ABOVE COUNTER RECEPTACLE WIRING AT CHEFS BATHROOM.- EXCLUDES LAUNDRY, AV, AND THEATER AREAS.- NO APPROVAL TO COVER AT THIS TIME. Printed: Tuesday, October 24, 2023 9:26:43 AM 32 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 SHOWER PAN DCL 9/14/2022 9/14/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/13/2022 2:08 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: luis aguilar Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com - EXCLUDES CHEF'S SHOWER AND SECOND LEVEL SHOWERS. WATER LINE DCL 9/15/2022 9/15/2022 CANCELED eTRAKiT Inspection Request 9/14/2022 2:10 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: laguilar@discoverybuildersllc.com ROUGH PLBG DCL 9/15/2022 9/15/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/14/2022 2:10 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: laguilar@discoverybuildersllc.com - SEE 9/15/2022 FRAMING COMMENTS. Printed: Tuesday, October 24, 2023 9:26:43 AM 33 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH MECH DCL 9/15/2022 9/15/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/14/2022 2:10 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: laguilar@discoverybuildersllc.com - SEE 9/15/2022 FRAMING COMMENTS. ROUGH ELEC DCL 9/15/2022 9/15/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/14/2022 2:10 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: laguilar@discoverybuildersllc.com - SEE 9/15/2022 FRAMING COMMENTS. INSULATION DCL 9/15/2022 9/15/2022 CANCELED eTRAKiT Inspection Request 9/14/2022 2:10 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 34 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FRAMING DCL 9/15/2022 9/15/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/14/2022 2:10 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 4806245200 e-Mail: laguilar@discoverybuildersllc.com - KITCHEN ISLAND TO REMAIN OPEN FOR ELECTRICAL ROUGH IN.- COMPLETE ABOVE COUNTER RECEPTACLE WIRING AT CHEFS BATHROOM AND CHEFS KITCHEN SINK. VERIFY AT INSULATION.- EXCLUDES LAUNDRY, AV, AND THEATER AREAS. SHOWER PAN DCL 9/15/2022 9/15/2022 PARTIALLY APPROVED - SHOWER PAN AT CHEF'S KITCHEN ONLY. INSULATION JAN 9/19/2022 9/19/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/16/2022 3:55 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com 1ST FLOOR ONLY EXTERIOR WALLS,DOES NOT INCLUDE AV ROOM AND LAUNDRY ROOM. FRAMING DCL 9/28/2022 9/28/2022 PARTIALLY APPROVED - STAIRWELL ONLY. ROUGH ELEC DCL 9/28/2022 9/28/2022 PARTIALLY APPROVED - STAIRWELL ONLY. ROUGH MECH DCL 9/28/2022 9/28/2022 PARTIALLY APPROVED - STAIRWELL ONLY. Printed: Tuesday, October 24, 2023 9:26:43 AM 35 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH PLBG DCL 9/28/2022 9/28/2022 PARTIALLY APPROVED - STAIRWELL ONLY. OVERHEAD ROUGH PIPING KHET 9/28/2022 9/28/2022 APPROVED INSULATION JAN 9/30/2022 9/30/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/29/2022 1:49 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Suite 1!BEDROOM 1,BEDROOM 2, BEDROOM 3 BELOW DECK LATH JAN 10/3/2022 10/3/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 9/30/2022 3:10 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laugilar@discoverybuildersllc.com -PENDING 2ND FLOOR COVER PATIO AREA,partial re inspection fee assessed LATH JAN 10/4/2022 10/4/2022 APPROVED eTRAKiT Inspection Request 10/3/2022 3:43 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC pending lath / Second floor rear patio ceiling Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 36 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 INSULATION JAN 10/5/2022 10/5/2022 CANCELED WEST WING HALL WAY R38 AT LID, HALL WAY LEADING TO BEDROOM1,2,3,4 DRYWALL NAIL JAN 10/5/2022 10/5/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 10/4/2022 3:09 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com SUITE 1 THRU BEDROOM 5 AND HALLWAY, PARTIAL RE INSPECTION FEE ASSESSED INSULATION JAN 10/10/2022 10/10/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 10/7/2022 10:23 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: LAGUILAR@discoverybuildersllc.com - partial re inspection fee assessed, living area WATER LINE JAN 10/10/2022 10/10/2022 CANCELED eTRAKiT Inspection Request 10/7/2022 10:27 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 37 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 DRYWALL NAIL JAN 10/17/2022 10/17/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 10/14/2022 11:50 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Main living area and hall. Way leading to chef's kitchen. Partial re inspection fee assessed DRYWALL NAIL JAN 10/18/2022 10/18/2022 DISAPPROVE D eTRAKiT Inspection Request 10/17/2022 2:44 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Pending Cinema rear wall Av room and laundry room only pending area for drywall approval. ROUGH PLBG JAN 10/18/2022 10/18/2022 APPROVED eTRAKiT Inspection Request 10/17/2022 2:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 38 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH MECH JAN 10/18/2022 10/18/2022 APPROVED eTRAKiT Inspection Request 10/17/2022 2:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com ROUGH ELEC JAN 10/18/2022 10/18/2022 APPROVED eTRAKiT Inspection Request 10/17/2022 2:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com FRAMING JAN 10/18/2022 10/18/2022 APPROVED eTRAKiT Inspection Request 10/17/2022 2:38 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com INSULATION JAN 10/21/2022 10/21/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 10/20/2022 2:52 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 39 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 INSULATION JAN 10/21/2022 10/21/2022 PARTIALLY APPROVED eTRAKiT Inspection Request -PARTIAL RE INSPECTION FEE ASSESSED, 2ND FLOOR BELOW ROOF DECK R19 ONLY INSULATION JAN 10/25/2022 10/25/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 10/24/2022 3:29 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com -PENDING AV ROOM REAT OF DWELLING COMPLETED SHOWER PAN BLAK 10/31/2022 10/31/2022 CANCELED eTRAKiT Inspection Request 10/28/2022 1:04 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com - CANCELLED PER PHONE REQUEST FROM SUPERINTENDANT RAUL ARMENDARIZ. SHOWER PAN BLAK 11/1/2022 11/1/2022 APPROVED eTRAKiT Inspection Request 10/31/2022 12:04 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 40 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 SHOWER PAN BLAK 11/1/2022 11/1/2022 APPROVED eTRAKiT Inspection Request Upstairs shower pan OK to proceed.Chefs shower no inspection completed prior to commencement of work. Need to comply with shower pan test. DRYWALL NAIL BLAK 11/3/2022 11/3/2022 APPROVED W/EXCEPTIO N eTRAKiT Inspection Request 11/2/2022 3:37 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Master suite bedroom bathroom OK to proceed with taping with the exception of sheer walls that require 5/8 of an inch penetration into 2 x 4. SHOWER PAN BLAK 11/3/2022 11/3/2022 APPROVED eTRAKiT Inspection Request 11/2/2022 3:37 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com DRYWALL NAIL BLAK 11/4/2022 11/4/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 11/3/2022 12:32 PM DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 41 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 DRYWALL NAIL BLAK 11/4/2022 11/4/2022 PARTIALLY APPROVED eTRAKiT Inspection Request Drywall nail OK to proceed at master bath bedroom and living upstairs area right side of house. FRAMING BLAK 12/21/2022 12/21/2022 DISAPPROVE D eTRAKiT Inspection Request 12/20/2022 3:21 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Rat pack exterior wall penetrations throughout.Fart fan vent missing.Make up conduit to electrical boxes and finish electrical wiring.Minimum to anchor bolts per plate.AC unit need to separate drain condensate.Need electrical outlet and switch for access at roof hatch.Strap dryer gas.Draft stop blocking. ROUGH PLBG BLAK 12/21/2022 12/21/2022 DISAPPROVE D eTRAKiT Inspection Request 12/20/2022 3:21 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 42 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH MECH BLAK 12/21/2022 12/21/2022 DISAPPROVE D eTRAKiT Inspection Request 12/20/2022 3:21 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com ROUGH ELEC BLAK 12/21/2022 12/21/2022 DISAPPROVE D eTRAKiT Inspection Request 12/20/2022 3:21 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com ROUGH PLBG BLAK 12/22/2022 12/22/2022 DISAPPROVE D eTRAKiT Inspection Request 12/21/2022 2:57 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry Room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com ROUGH MECH BLAK 12/22/2022 12/22/2022 DISAPPROVE D eTRAKiT Inspection Request 12/21/2022 2:57 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry Room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 43 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH ELEC BLAK 12/22/2022 12/22/2022 DISAPPROVE D eTRAKiT Inspection Request 12/21/2022 2:57 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry Room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com FRAMING BLAK 12/22/2022 12/22/2022 DISAPPROVE D eTRAKiT Inspection Request 12/21/2022 2:57 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry Room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Elec recess still missing for ac.Duct for bath fan exhaust need to vent outside not in attic extend and provide access to see.Fix kinked duct by exhaust bath vent. FRAMING BLAK 12/27/2022 12/27/2022 APPROVED eTRAKiT Inspection Request 12/22/2022 3:30 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry Room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Mechanical room front left side complete. Printed: Tuesday, October 24, 2023 9:26:43 AM 44 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ROUGH PLBG BLAK 12/27/2022 12/27/2022 APPROVED eTRAKiT Inspection Request 12/22/2022 3:30 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry Room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com ROUGH MECH BLAK 12/27/2022 12/27/2022 APPROVED eTRAKiT Inspection Request 12/22/2022 3:30 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry Room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com ROUGH ELEC BLAK 12/27/2022 12/27/2022 APPROVED eTRAKiT Inspection Request 12/22/2022 3:30 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry Room Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com INSULATION BLAK 12/29/2022 12/29/2022 APPROVED eTRAKiT Inspection Request 12/28/2022 1:19 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Laundry Room, Under Stairs Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 45 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 DRYWALL NAIL BLAK 1/3/2023 1/3/2023 APPROVED eTRAKiT Inspection Request 12/30/2022 2:38 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com TEMP USE OF PERM PWR BLAK 2/16/2023 2/16/2023 DISAPPROVE D eTRAKiT Inspection Request 2/15/2023 2:41 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Electrical main panel wire at the back of 200 amp breaker needs to be removed. Or breaker installed.Outside pool area need to wire nut off all wires or cap etc.Lights installed left side of house over doors.Mechanical room at garage need to separate ground wires one per hole.Need to wire nut wiring at communication box. Mechanical room garage.Wire nut off other mechanical room outlet left the door.Wire nut off master bath bottom receptacle at access panel for tub.Verify wire nuts at all fireplaces or make up receptacle box and outlet.Under stairs mechanical room verify double taps and wire nuts for wiring.Chef powder room verify wiring at fart fan exhaust.Suite one under sink Wires or install receptacle. FINAL INSPECTION LRO 2/17/2023 2/21/2023 Printed: Tuesday, October 24, 2023 9:26:43 AM 46 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 TEMP USE OF PERM PWR BLAK 2/21/2023 2/21/2023 DISAPPROVE D eTRAKiT Inspection Request 2/17/2023 3:48 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Outside pool area need to wire nut off all wires or cap etc.Need to wire nut wiring at communication box. Mechanical room garage.Under stairs mechanical room verify double taps and wire nuts for wiring. TEMP USE OF PERM PWR BLAK 2/22/2023 2/22/2023 APPROVED eTRAKiT Inspection Request 2/21/2023 3:29 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com FINAL INSPECTION LRO 2/22/2023 2/22/2023 APPROVED FINAL**BLAK 2/28/2023 2/28/2023 DISAPPROVE D eTRAKiT Inspection Request 2/27/2023 3:21 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 47 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FINAL**BLAK 2/28/2023 2/28/2023 DISAPPROVE D eTRAKiT Inspection Request Need air conditioning hers test uploaded to Files.Need solar plans and approval/signed off prior to inspection.No tub installed at second floor master bath.Right side front of house light above condenser no gaps cracks etc.Label all condensers and disconnects throughout exterior at different locations.Verify overcurrent protection device at each unit match is nameplate rating maximum overcurrent protection device.Need to have power on prior to any final inspections being called in.Per manufacturer need glass doors that will open and permanently installed.Missing covers throughout need to install.All electrical panels boxes etc. need to be opened up to verify breakers wiring size grounding bonding etc.Verify all log lighter trim is installed inside and outside of house.Verify all barbecue items are installed power receptacles etc. Cover holes at barbecue pole box.Pay reinspection fee prior to recalling inspection.House not even close to being ready walk house completely and verify ready prior to calling inspection. FINAL**BLAK 3/7/2023 3/7/2023 DISAPPROVE D eTRAKiT Inspection Request 3/6/2023 3:37 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 48 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FINAL**BLAK 3/7/2023 3/7/2023 DISAPPROVE D eTRAKiT Inspection Request Need solar plans and approval/inspection.Right front of house light no gaps cracks etc.Label all panels can't verify breakers,gfi condensers and units.Car charger cover.Verify Ocpd device at each condenser units match.Need to have power for final inspection.Approved doors at fireplaces.Missing covers throughout need to install elec receps.All electrical panels boxes etc. need to be opened up to verify breakers wiring size grounding bonding bus bar.Need dead front and labeled right side of house at mechanical area.Verify all log lighter trim is installed fire pit outside of house.Verify all barbecue items are installed power receptacles etc. Wall at outside barbecue needs to be 3 foot high maximum.Cover holes at barbecue pole box.Verify 20 amp at laundryInstall keypads throughout.Chef kitchen fix GFI.Patio AC seal penetrations throughout.Under stairs Mech need to land all wires.Attic access need 30 x 30 workspace in front of unit/24 inches wide by 30 inches high. protect wiring running through catwalk.Secure conduit within 12 inches of box.No power master suite upstairs.Shower heads MPay reinspection fee prior to recalling inspection.House not ready for final FINAL**BLAK 3/8/2023 3/8/2023 DISAPPROVE D eTRAKiT Inspection Request 3/7/2023 2:29 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 49 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FINAL**BLAK 3/8/2023 3/8/2023 DISAPPROVE D eTRAKiT Inspection Request Need solar plans and approval/inspection.Right front of house light no gaps cracks etc.Label all panels can't verify breakers,gfi condensers and units.Car charger cover.Verify Ocpd device at each condenser units match.Need to have power for final inspection.Approved doors at fireplaces.Missing covers throughout need to install elec receps.All electrical panels boxes etc. need to be opened up to verify breakers wiring size grounding bonding bus bar.Need dead front and labeled right side of house at mechanical area.Verify all log lighter trim is installed fire pit outside of house.Verify all barbecue items are installed power receptacles etc. Wall at outside barbecue needs to be 3 foot high maximum.Cover holes at barbecue pole box.Verify 20 amp at laundryInstall keypads throughout.Chef kitchen fix GFI.Patio AC seal penetrations throughout.Under stairs Mech need to land all wires.Attic access need 30 x 30 workspace in front of unit/24 inches wide by 30 inches high. protect wiring running through catwalk.Secure conduit within 12 inches of box.No power master suite upstairs.Shower heads MPay reinspection fee prior to recalling inspection.House not ready for final FINAL**BLAK 3/10/2023 3/10/2023 DISAPPROVE D eTRAKiT Inspection Request 3/9/2023 2:25 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 50 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FINAL**BLAK 3/10/2023 3/10/2023 DISAPPROVE D eTRAKiT Inspection Request Need solar plans and approval/inspection.Right front of house light no gaps cracks etc.Label all panels can't verify breakers,gfi condensers and units.Need to add future/garage and revise title 24s or remove lines at elec,breaker.Need to have power for final.Verify all barbecue items are installed power receptacles etc. Wall at outside barbecue needs to be 3 foot high maximum.Cover holes at barbecue pole.Attic access need 30 x 30 workspace in front of unit/24 inches wide by 30 inches high. protect wiring running through.Shower heads Master.Verify GFI at master tub.Verify labeling is correct at all electrical panels.Pay reinspection fee prior to recalling inspection.House not ready for final FINAL**BLAK 3/15/2023 3/15/2023 DISAPPROVE D eTRAKiT Inspection Request 3/14/2023 3:17 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 51 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FINAL**BLAK 3/15/2023 3/15/2023 DISAPPROVE D eTRAKiT Inspection Request Need solar plans and approval/inspection.Need to add future/garage and revise title 24s or remove liNeed to have power for final.Verify all barbecue items are installed power receptacles etc. Attic access need 30 x 30 workspace in front of unit/24 inches wide by 30 inches high. protect wiring running through.Shower heads Master.Need to cover metal at access hatch right hand side roof master bed. Same roof hatch poly foam penetrations. Mini split condenser unit drains pipe to approved location also verify roof jack completely sealed from water penetration.Verify tape at HVAC furnace unit connections. 181 approved tape.Fix light at access for 9 and 10 ac Mech rm.Unit 11 mechanical room seal penetrations at conduit.Cleanup debris on roof throughout.Patch one electrical wire minimum quarter inch sheathing into box.Need to fix condensation drain hatch one approved adapter needed.Verify a light hatch one working.Patch to verify environmental air duct stubbed into AC room.Strap line set close to unit.Strap duck kink strap broke at wall.Three hatches left. Pay reinspection fee prior to recalling inspection.House not ready for final FINAL**BLAK 3/17/2023 3/17/2023 DISAPPROVE D eTRAKiT Inspection Request 3/16/2023 3:48 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: Laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 52 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FINAL**BLAK 3/17/2023 3/17/2023 DISAPPROVE D eTRAKiT Inspection Request Need solar plans and approval/inspection.Need to add future/garage and revise title 24s or remove AC units and all items electrical, linesNeed to have power for final.Verify all barbecue items are installed power receptacles etc. Need to cover with metal at roof master bed dog house.Fix light at access for 9 and 10 ac Mech rm.Unit 11 mechanical room seal penetrations at solar conduit.Cleanup debris on roof throughout.Hatch 2 condensate line needs fall.Verify a light hatch one working.Hatch 4 need to relocate vent need 24 x 30" clearance to remove largest piece of equipment for HVAC.Hatch five strap 10 inch duct tied into top of unit.Pay reinspection fee prior to recalling inspection.House not ready for final. FINAL**BLAK 4/4/2023 4/4/2023 DISAPPROVE D eTRAKiT Inspection Request 4/3/2023 3:45 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:26:43 AM 53 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 FINAL**BLAK 4/4/2023 4/4/2023 DISAPPROVE D eTRAKiT Inspection Request Need solar plans and approval/inspection.Need to add future/garage and revise title 24s or remove AC units and all items electrical, linesNeed to have power for final.Verify all barbecue items are installed power receptacles etc. Need to cover with metal at roof master bed dog house.Fix light at access for 9 and 10 ac Mech rm.Unit 11 mechanical room seal penetrations at solar conduit.Cleanup debris on roof throughout.Hatch 2 condensate line needs fall.Verify a light hatch one working.Hatch 4 need to relocate vent need 24 x 30%34 clearance to remove largest piece of equipment for HVAC.Hatch five strap 10 inch duct tied into top of unit.Pay reinspection fee prior to recalling inspection.House not ready for final._______________________ FINAL**DCL 4/14/2023 4/14/2023 APPROVED eTRAKiT Inspection Request 4/13/2023 2:43 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 53060 ROSS AVE Phone: 7604857118 e-Mail: laguilar@discoverybuildersllc.com Need solar plans and final solar approval. - SOLAR PV PERMIT APPROVED FOR FINAL. STATUS UPDATED TO APPROVED. DEFERRED SUBMITTAL JFU 4/19/2023 4/19/2023 APPROVED PV SYSTEM 20.0kW PV SYSTEM REQUIRED PER APPROVED ENERGY REPORT. PV SYSTEM DETERMINED IN COMPLIANCE WITH SFD ENERGY REPORT AND IS READY FOR ISSUANCE. REFERENCE BSOL2022-0697. Printed: Tuesday, October 24, 2023 9:26:43 AM 54 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST BLDG COMPLETE (2 WK)INTERWEST 2/15/2021 3/1/2021 3/8/2021 REVISIONS REQUIRED 1ST BLDG NS – ETRAKIT (3 WK)JAKE FUSON 2/15/2021 3/8/2021 3/11/2021 REVISIONS REQUIRED SEE 1ST REVIEW COMPLETE CORRECTION LIST. 1ST FIRE - ETRAKIT (2 WK) KOHL HETRICK 2/15/2021 3/1/2021 3/2/2021 APPROVED SEE ATTACHMENTS 1ST PERMIT TECH – ETRAKIT (1 DAY) AARON HICKSON 2/15/2021 2/16/2021 2/16/2021 COMPLETE COMPLETE TO INTERWEST 1ST PLANNING – ETRAKIT (2 WK) CARLOS FLORES 2/15/2021 3/1/2021 3/1/2021 READY FOR APPROVAL 2ND BLDG COMPLETE (1 WK)INTERWEST 3/26/2021 4/2/2021 4/6/2021 REVISIONS REQUIRED 2ND BLDG NS – ETRAKIT (1 WK)JAKE FUSON 3/26/2021 4/2/2021 4/1/2021 REVISIONS REQUIRED PENDING COMPLETION OF INTERWEST REVIEW. WORD DOC OF 2ND REVIEW NS COMMENTS ATTACHED. MODIFY LIST BASED ON INTERWEST COMMENTS OR APPROVAL. SEE 2ND REVIEW COMPLETE CORRECTION LIST. 1ST PW GREEN SHEET AMY YU 3/29/2021 4/5/2021 4/8/2021 READY FOR APPROVAL 3RD BLDG NS – ETRAKIT (1 WK)JAKE FUSON 4/22/2021 4/29/2021 5/4/2021 APPROVED 3RD BLDG STR – ETRAKIT (1 WK)JAKE FUSON 4/22/2021 4/29/2021 5/4/2021 APPROVED 1ST BLDG NS - ETRAKIT (1 WK)JAKE FUSON 12/8/2021 12/15/2021 1/20/2022 APPROVED DEFERRED TRUSS 1ST BLDG NS - ETRAKIT (1 WK)JAKE FUSON 1/10/2022 1/17/2022 2/10/2022 APPROVED REVISION 1 REVISION 1 - DEPRESS SLAB AT THEATRE ROOM 12" AND ADD 6" STEP. PARENT PROJECTS Printed: Tuesday, October 24, 2023 9:26:43 AM 55 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 9/8/2021 AARON HICKSON SCHOOL FEE RECEIPT 0777_001.pdf 1 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 4/26/2023 DUANE CLAYTON CERTIFICATE OF OCCUPANCY BRES2021-0074 - CERTIFICATE OF OCCUPANCY CF.pdf 1 DOC 2/15/2021 EtrakitContractor 1ST SUBMITTAL GEOTECHNICAL UPDATE Soils 20-12-620 Update.pdf 1 DOC 2/15/2021 EtrakitContractor 1ST SUBMITTAL PLANS AND ENERGY 53-060 Ross Avenue 1st Submittal 2.15.21.pdf 1 DOC 3/25/2021 EtrakitContractor 2ND SUBMITTAL - STRUCTURAL RESPONSES S- Response Letter.pdf 1 DOC 3/25/2021 EtrakitContractor 2ND SUBMITTAL - STRUCTURAL CALCULATIONS (INCOMPLETE - DOES NOT INCLUDE ORIGINAL CALCS) S-CALCS (REV1).pdf 1 DOC 3/25/2021 EtrakitContractor 2ND SUBMITTAL - ARCHITECTURAL RESPONSES (INTERWEST) A- Response Letter Interwest .pdf 1 BOND INFORMATION 1ST BLDG NS - ETRAKIT (1 DAY)JAKE FUSON 2/10/2023 2/13/2023 3/23/2023 APPROVED REVISION 2 REVISION 2 - ENERGY DOCUMENTS REVISED TO SHOW DOWNSIZED AND ALTERED SOLAR ARRAY + INCREASED BATTERY SIZE. 1ST BLDG NS - ETRAKIT (1 WK)JAKE FUSON 4/3/2023 4/10/2023 5/11/2023 NOT REQUIRED REVISION 3 PERMIT IS ALREADY FINALIZED. Printed: Tuesday, October 24, 2023 9:26:43 AM 56 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 3/25/2021 EtrakitContractor 2ND SUBMITTAL - MECHANICAL RESPONSES A- MECH. Response letter.pdf 1 DOC 3/25/2021 EtrakitContractor 2ND SUBMITTAL - PLUMBING RESPONSES A- P- Response letter.pdf 1 DOC 3/25/2021 EtrakitContractor 2ND SUBMITTAL - ARCHITECTURAL RESPONSES (CITY) A- Response Letter LA QUINTA .pdf 1 DOC 3/25/2021 EtrakitContractor 2ND SUBMITTAL - GEOTECHNICAL REPORT Soils 20-12-620 Update_1.pdf 1 DOC 3/25/2021 EtrakitContractor 2ND SUBMITTAL - DEFERRED TRUSS APPLICATION Deferred Truss Submittal Form.pdf 1 DOC 3/25/2021 EtrakitContractor 2ND SUBMITTAL - PLAN SET 53-060 Ross Avenue 2nd Submittal 3.25.21.pdf 1 DOC 3/26/2021 EtrakitContractor 2ND SUBMITTAL STRUCTURAL CALCULATIONS Structural Cals Complete Set 3.26.21.pdf 1 DOC 3/29/2021 EtrakitContractor WASTE MANAGEMENT PLAN Waste Management LQ CD 53060 Ross Aveneue.pdf 1 DOC 3/29/2021 EtrakitContractor 1ST GREEN SHEET SUBMITTAL Greensheet Submittal Package.pdf 1 DOC 4/14/2021 EtrakitContractor GRANT DEED GD_2020-0495064_10- 15-2020.pdf 1 DOC 4/22/2021 EtrakitContractor 3RD SUBMITTAL - FOUNDATION AND PRECISE GRADING PLAN REVIEW LETTER 21-04-210 53060 Ross Ave (Plan Review)_1.pdf 1 DOC 4/22/2021 EtrakitContractor 3RD SUBMITTAL - PLAN SET A-PLANS LQ 54 4-19- 21.pdf 1 Printed: Tuesday, October 24, 2023 9:26:43 AM 57 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 4/22/2021 EtrakitContractor 3RD SUBMITTAL - RESPONSE LETTER Respoinse Letter Lot 54_1.pdf 1 DOC 5/5/2021 EtrakitContractor 3RD SUBMITTAL COMPLETE PLAN SET 53-060 Ross Avenue 3rd Submittal 5.5.21.pdf 1 DOC 10/15/2021 Etrakit Contractor TEMPLATE FOOTING COMPACTION REPORT Template Compaction Test 10.11.21.pdf 1 DOC 12/6/2021 Etrakit Contractor DRY PACK INSPECTION REPORT JCM Dry Pack Inspection 12.6.21.pdf 1 DOC 12/8/2021 Etrakit Contractor DEFERRED TRUSS - 1ST SUBMITTAL TRUSS CALCULATIONS Lot 54A Truss Calculations.pdf 1 DOC 12/13/2021 Etrakit Contractor FORM LOCATION LETTER form letter_121321.pdf 1 DOC 1/10/2022 Etrakit Contractor REVISION 1 - 1ST SUBMITTAL NARRATIVE Lot 54A Revision Letter 1.10.22.pdf 1 DOC 1/10/2022 Etrakit Contractor REVISION 1 - 1ST SUBMITTAL PLANS Updated Architectual and Structural Plans 1.10.22.pdf 1 DOC 1/11/2022 Etrakit Contractor SPECIAL INSPECTION REPORT - FIELD WELDING (12/17/21) Scan2022-01- 10_081005.pdf 1 DOC 1/27/2022 Etrakit Contractor SPECIAL INSPECTION REPORTS 53-060 Ross Avenue Inspection Reports 1.26.22.pdf 1 DOC 2/1/2022 Etrakit Contractor WELDING INSPECTION REPORTS 54A WELDING INSPECTION REPORTS 2.1.22.pdf 1 DOC 2/24/2022 Etrakit Contractor RFI - UPDATED POST- INSTALLED HOLD DOWN DETAILING Structural Calcs-Lot 54A (REV9).pdf 1 Printed: Tuesday, October 24, 2023 9:26:43 AM 58 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 3/17/2022 Etrakit Contractor SPECIAL INSPECTION REPORT - EPOXY (3/15/2022) 54A Epoxy Inspection Report 3.15.22.pdf 1 DOC 3/17/2022 Etrakit Contractor SPECIAL INSPECTION REPORTS - FIELD WELDING (3) 54A Welding Inspection Reports 1.1.22 - 3.1.22.pdf 1 DOC 3/31/2022 Etrakit Contractor SPECIAL INSPECTION REPORT - EPOXY (3/30/2022) 54_1.pdf 1 DOC 7/7/2022 Etrakit Contractor RFI (FIREPLACE DETAIL)BRES2021-0074 - RFI (FIREPLACE DETAIL).pdf 1 DOC 10/19/2022 Etrakit Contractor STRUCTURAL FRAMING OBSERVATION Field Observation Letter for Lot 54A (Madison Club)-Framing-(L.Q.).pdf 1 DOC 2/10/2023 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL ENERGY DOCUMENTS 53-060 Ross Avenue - CF1RPRF01.pdf 1 DOC 2/10/2023 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL - SHEET M4.1 Lot 54A-HVAC -Solar Revision-M-4.1_2-10-23 -signed.pdf 1 DOC 2/10/2023 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL - SHEET M4 Lot 54A-HVAC-Solar Revision-M-4.0_2-10-23 -signed.pdf 1 DOC 4/3/2023 Etrakit Contractor REVISION 3 - 1ST SUBMITTAL ENERGY DOCUMENTS 53-060 Ross Avenue - CF1RPRF01_1.pdf 1 DOC 3/8/2021 INTERWEST 1ST REVIEW INTERWEST INVOICE La Quinta - LAQ21-0010- 67099.pdf 0 DOC 3/8/2021 INTERWEST 1ST REVIEW INTERWEST COMMENTS LAQ21-0010 (BRES2021- 0074) PC1.docx 0 Printed: Tuesday, October 24, 2023 9:26:43 AM 59 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 4/6/2021 INTERWEST 2ND REVIEW - INTERWEST INVOICE La Quinta - LAQ21-0010- 67842.pdf 0 DOC 4/6/2021 INTERWEST 2ND REVIEW - INTERWEST COMMENTS LAQ21-0010 (BRES2021- 0074) PC2.docx 0 DOC 3/11/2021 JAKE FUSON 1ST REVIEW COMPLETE CORRECTION LIST BRES2021-0074 - 1ST REVIEW COMPLETE CORRECTION LIST.pdf 1 DOC 4/1/2021 JAKE FUSON 2ND REVIEW NS COMMENTS (PENDING COMPLETION OF INTERWEST REVIEW) 53-060 Ross Ave (SFD) - 2nd.docx 1 DOC 4/14/2021 JAKE FUSON 2ND REVIEW COMPLETE CORRECTION LIST BRES2021-0074 - 2ND REVIEW COMPLETE CORRECTION LIST.pdf 1 DOC 5/4/2021 JAKE FUSON APPROVED FOUNDATION AND PRECISE PLAN REVIEW LETTER BRES2021-0074 - APPROVED FOUNDATION AND PRECISE PLAN REVIEW LETTER.pdf 1 DOC 5/4/2021 JAKE FUSON APPROVED GEOTECHNICAL UPDATE BRES2021-0074 - APPROVED GEOTECHNICAL UPDATE.pdf 1 DOC 5/4/2021 JAKE FUSON APPROVED STRUCTURAL CALCULATIONS BRES2021-0074 - APPROVED STRUCTURAL CALCULATIONS.pdf 1 DOC 5/4/2021 JAKE FUSON DEFERRED TRUSS SUBMITTAL APPLICATION (APPROVED) BRES2021-0074 - DEFERRED TRUSS SUBMITTAL APPLICATION (APPROVED).pdf 1 Printed: Tuesday, October 24, 2023 9:26:43 AM 60 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 5/4/2021 JAKE FUSON CERTIFICATION OF BUILDING AREA BRES2021-0074 - CERTIFICATION OF BUILDING AREA.pdf 1 DOC 5/6/2021 JAKE FUSON APPROVED PLAN SET BRES2021-0074 - APPROVED PLAN SET.pdf 1 DOC 1/20/2022 JAKE FUSON TRUSS CALCULATIONS (APPROVED) BRES2021-0074 - TRUSS CALCULATIONS (APPROVED).pdf 1 DOC 2/10/2022 JAKE FUSON REVISION 1 PLAN (APPROVED) BRES2021-0074 - REVISION 1 PLAN (APPROVED).pdf 1 DOC 3/23/2023 JAKE FUSON REVISION 2 - ENERGY DOCUMENTS (APPROVED) BRES2021-0074 - REVISION 2 - ENERGY DOCUMENTS (APPROVED).pdf 1 DOC 3/2/2021 KOHL HETRICK BRES2021-0074 - FIRE CONDITIONS OF APPROVAL.pdf BRES2021-0074 - FIRE CONDITIONS OF APPROVAL.pdf 1 PHOTO 1/5/2022 Etrakit Contractor REINFORCED CONCRETE INSPECTION REPORT IMG_20220105_140158 692.jpg 1 PHOTO 1/5/2022 Etrakit Contractor REINFORCED CONCRETE INSPECTION REPORT IMG_20220105_140153 166.jpg 1 PHOTO 1/6/2022 Etrakit Contractor REINFORCED CONCRETE INSPECTION REPORT 1/6/22 IMG_20220106_114134 559.jpg 1 Printed: Tuesday, October 24, 2023 9:26:43 AM 61 of 61 Permit Details City of La Quinta PERMIT NUMBER BRES2021-0074 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: 53060 ROSS AVE Use classification: RESIDENTIAL - SINGLE FAMILY DWELLING Permit No.: BRES2021-0074 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: CLOUD NINE RESORT LLC Date: 4/14/2023 Address: 53060 ROSS AVENUE Building Official: AJ ORTEGA City, ST, ZIP: LA QUINTA, CA 92253 Certificate of Occupancy