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BRES2020-0230ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL AARON HICKSON 9/25/2020 9/25/2020 EMAIL TO APPLICANT TO UPLOAD STRUCTURAL AND ENERGY CALCS E-MAIL DUANE CLAYTON 10/19/2020 10/19/2020 - INFORMED APPLICANT THAT PLANS REQUIRE REVISIONS. E-MAIL DUANE CLAYTON 11/12/2020 11/12/2020 - REQUESTED ADDITIONAL SECOND SUBMITTAL SUBMITTAL ITEMS FROM APPLICANT - REVISED PLAN AND STRUCTURAL CALCULATIONS. Description: NEXT TO LIPPMAN / 11,450 SF SINGLE FAMILY DWELLING Type: BUILDING RESIDENTIAL (WEB) Subtype: DWELLING - SINGLE FAMILY DETACHED Status: FINALED Applied: 9/23/2020 ECON Parcel No: 767710013 Site Address: 81560 BAFFIN AVE LA QUINTA,CA 92253 Approved: 1/12/2021 JLIM Subdivision: TR 33076-2 Block: Lot: 100 Issued: 1/22/2021 JLIM Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 5/27/2022 DCL Valuation: $1,165,635.30 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 11,450SF DWELLING -LOT 100 [VB/RES-3/CLASS A-FR/13D]. APPROVED SOLAR PV PLAN REQUIRED PRIOR TO FRAMING COMBINATION INSPECTION. THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH [RA ENGINEERING]. 2019 CALIFORNIA BUILDING CODES. REVISION 1 - ALTERATIONS TO APPROVED PLAN INCLUDING: UPADATE OF REVISED PAD HEIGHT, MAIN SERVICE CHANGE TO 800 AMPS, REDUCTION IN CEILING HEIGHT, MECHANICAL FAU RELOCATION, EXPANSION OF EQUIPMENT CLOSET, AND RECONFIGURATION OF BATHROOM AT NORTHEAST CORNER OF 1ST FLOOR. 2019 CALIFORNIA BUILDING CODES. REVISION 2 - OVERHEAD MECHANICAL RELOCATED TO UNDERGROUND ON WEST SIDE OF DWELLING. 2019 CALIFORNIA BUILDING CODES. REVISION 3 - ALTERNATE CMU FIREPLACE AT GREAT ROOM [RA ENGINEERING]. 2019 CALIFORNIA BUILDING CODES. REVISION 4 - REDUCTION IN SOLAR PV SIZE FROM 20 TO 15 kWdc WITH REMOVAL OF BATTERY SYSTEM. 2019 CALIFORNIA BUILDING CODES. Printed: Tuesday, October 24, 2023 9:54:41 AM 1 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 E-MAIL DUANE CLAYTON 12/4/2020 12/4/2020 - INFORMED APPLICANT THAT CITY NS PORTION OF REVIEW IS COMPLETE, PENDING INTERWEST COMMENTS. E-MAIL DUANE CLAYTON 12/15/2020 12/15/2020 - INFORMED TAMMY JENKINS THAT INTERWEST REVIEW WAS COMPLETED AND COMMENTS ARE AVAILABLE IN THE E- TRAKIT ATTACHMENTS. E-MAIL DUANE CLAYTON 1/13/2021 1/13/2021 - INFORMED APPLICANT THAT PLANS ARE APPROVED WITH CONDITIONS. E-MAIL DUANE CLAYTON 3/19/2021 3/19/2021 - INFORMED APPLICANT THAT PLAN REVIEW IS COMPLETE AND APPROVED. E-MAIL DUANE CLAYTON 6/10/2021 6/10/2021 - INFOMRED APPLICANT REVIEW IS COMPLETE AND REVISIONS ARE REQUIRED. E-MAIL DUANE CLAYTON 7/8/2021 7/8/2021 - INFORMED DISCOVERY BUILDERS THAT REVISION 2 PLAN REVIEW IS COMPLETE AND APPROVED. E-MAIL DUANE CLAYTON 9/2/2021 9/2/2021 - NOTIFIED APPLICANT THAT TRUSS REVIEW IS COMPLETE AND APPROVED. E-MAIL DUANE CLAYTON 9/22/2021 9/22/2021 - NOTIFIED APPLICANT REVISION 3 PLAN REVIEW IS COMPLETE AND APPROVED. E-MAIL DUANE CLAYTON 3/22/2022 3/24/2022 - NOTIFIED APPLICANT THAT REVISION 4 ENERGY REPROT REVIEW IS COMPLETE AND APPROVED. NOTE AARON HICKSON 9/28/2020 9/28/2020 COMPLETE TO INTERWEST NOTE DUANE CLAYTON 12/4/2020 12/15/2020 - CHECK FOR 2ND REVIEW INTERWEST COMMENTS - INTERWEST COMMENTS RECEIVED. NOTE JACK LIMA 1/22/2021 1/22/2021 APPLICANT PROVIDED THE REMAINING SCHOOL FEE RECEIPT AND CHECK. APPROVED AND ISSUED PERMIT PER DUANE CLAYTON'S REVIEW. REFUND ARMANDO MAGALLON 1/6/2022 12/21/2022 REFUND OVERPAYMENT BRES2020-0230 AND BWFE2021- 0288 REFUNDS HAVE BEEN COMPLETED RESUBMITTAL DUANE CLAYTON 12/21/2020 12/21/2020 - 3RD SUBMITTAL RECEIVED ON 12/18. SCHEDULED ONE- WEEK REVIEW FOR NON-STRUCTURAL ONLY. NO 3RD REVIEW REQUIRED FOR CONSULTANT. Printed: Tuesday, October 24, 2023 9:54:41 AM 2 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 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 tjenkins@discoverybuil dersllc.com CONDITION TYPE CONTACT DATE ADDED DATE REQUIRED DATE SATISFIED STATUS REMARKS NOTES READY TO ISSUE CHECKLIST DUANE CLAYTON 1/12/2021 1/22/2021 1/22/2021 COMPLETE - SEE READY TO IISUE CHECKLIST. COMPLETE RESUBMITTAL DUANE CLAYTON 6/23/2021 6/23/2021 - 2ND SUBMITTAL FOR REVISION 2 RECEIVED. ONE-WEEK REVIEW SCHEDULED. SUBMITTAL DUANE CLAYTON 11/12/2020 11/12/2020 - 2ND SUBMITTAL RECIEVED FROM APPLICANT; HOWEVER, REVISED PLANS AND STRUCTURAL CALCULATIONS WERE NOT PROVIDED. REVIEWER TO CONTACT APPLICANT. REVIEW TO BE SCHEDULED WHEN ALL ITEMS ARE PROVIDED. SUBMITTAL DUANE CLAYTON 3/18/2021 3/18/2021 - APPLICANT UPLOADED TOP OF FORM CERTIFICATION AND COMPACTION REPORT. SEE ATTACHMENTS. SUBMITTAL DUANE CLAYTON 5/13/2021 5/13/2021 - APPLICANT SUBMITTED REVISED PLANS FOR REVISION 2. ONE WEEK REVIEW SCHEDULED. STRUCTURAL TO BE REVIEWED IN HOUSE. SUBMITTAL DUANE CLAYTON 8/25/2021 8/25/2021 - APPLICANT UPLOADED TRUSS SUBMITTAL FOR REVIEW. ONE-WEEK STRUCTURAL REVIEW FOR DC SCHEDULED. SUBMITTAL DUANE CLAYTON 9/7/2021 9/7/2021 - 9/4/2021 - SUBMITTAL RECEIVED FOR FIREPLACE ALTERATIONS. 1ST ONE-WEEK REVIEW FOR REVISION 3 SCHEDULED. SUBMITTAL DUANE CLAYTON 10/28/2021 10/28/2021 - APPLICANT UPLOADED STRUCUTRAL OBSERVATION LETTER FOR ROOF DIAPHRAGM ONLY. SEE ATTACHMENTS. SUBMITTAL DUANE CLAYTON 2/9/2022 2/9/2022 - REVISED ENERGY UPLOADED BY APPLICANT. ONE WEEK REVIEW SCHEDULED. CONDITIONS Printed: Tuesday, October 24, 2023 9:54:41 AM 3 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL CONTRACTOR DISCOVERY BUILDERS CALIFORNIA INC DBA DB 53965 HUMBOLDT BLVD La Quinta, CA CA 92253 (310)980-3399 tjenkins@discoverybuil dersllc.com OWNER Next to Lippman, LLC 1071 Laurel Way beverly hills ca 90210 (310)980-3399 galasher2@gmail.com 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 1/5/22 WEB10299 634625055 50 CREDIT 915336 ECON PARTIAL INSPECTION FEE 101-0000-42400 0 $83.37 $83.37 2/2/22 WEB10578 635160392 60 CREDIT 915336 ECON Total Paid for ADMINISTRATIVE: $166.74 $166.74 ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $2,414.09 $2,414.09 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for ART IN PUBLIC PLACES - AIPP: $2,414.09 $2,414.09 HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1.5 $241.50 $241.50 3/22/21 WEB7697 033308 CREDIT DISCOVERY BUILDERS CALIFORNIA INC DBA DB ECON HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 0.5 $80.50 $80.50 7/12/21 R65980 INVOICE 773 CREDIT R TALBOT AHI HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 0.5 $80.50 $80.50 9/8/21 WEB9238 632372268 64 CREDIT 915336 ECON HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 0.5 $80.50 $80.50 9/23/21 WEB9377 632621403 64 CREDIT 915336 ECON HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 0.5 $83.50 $83.50 3/30/22 WEB11180 636274793 31 CREDIT 915336 ECON Total Paid for BLDG CITY STAFF - PER HOUR: $566.50 $566.50 Printed: Tuesday, October 24, 2023 9:54:41 AM 4 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY BSAS SB1473 FEE 101-0000-20306 0 $47.00 $47.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $47.00 $47.00 8/31/2022: BRES2020- 0230 - DIF REFUND 252-0000-43200 0 $144.00 $144.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - CIVIC CENTER 252-0000-43200 0 $1,230.00 $1,230.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - COMMUNITY CULTURAL 254-0000-43200 0 $413.00 $413.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - COMMUNITY CULTURAL 254-0000-43200 0 $956.00 $956.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - FIRE PROTECTION 257-0000-43200 0 $369.00 $369.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - LIBRARY 253-0000-43200 0 $397.00 $397.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - MAINTENANCE FACILITIES 259-0000-43200 0 $78.00 $78.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - MAINTENANCE FACILITIES 259-0000-43200 0 $313.00 $313.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - PARK IMPROVEMENTS 251-0000-43200 0 $29.00 $29.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - PARK IMPROVEMENTS 251-0000-43200 0 $2,106.00 $2,106.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - TRANSPORTATION 250-0000-43200 0 $583.00 $583.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM DIF - TRANSPORTATION 250-0000-43200 0 $4,009.00 $4,009.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for DIF - SINGLE FAMILY DWELLING 2020: $10,627.00 $10,627.00 Printed: Tuesday, October 24, 2023 9:54:41 AM 5 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY RESIDENTIAL, EA ADDITIONAL 1,000SF 101-0000-42403 0 $205.35 $205.35 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM RESIDENTIAL, EA ADDITIONAL 1,000SF PC 101-0000-42600 0 $84.60 $84.60 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $161.00 $161.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM RESIDENTIAL, FIRST 1,000SF PC 101-0000-42600 0 $53.13 $53.13 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $504.08 $504.08 FIRE NEW RESIDENITIAL PC 101-0000-42420 0 $242.00 $242.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM FIRE NEW RESIDENTIAL 101-0000-42421 0 $161.00 $161.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for FIRE FEES: $403.00 $403.00 RESIDENTIAL - CUSTOM HOME >7KSF 101-0000-42408 0 $40.25 $40.25 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM RESIDENTIAL - CUSTOM HOME >7KSF PC 101-0000-42600 0 $201.25 $201.25 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for GRADING 2019: $241.50 $241.50 CONDENSER/COMPRES SOR 101-0000-42402 0 $563.50 $563.50 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM CONDENSER/COMPRES SOR PC 101-0000-42600 0 $375.62 $375.62 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM EXHAUST HOOD 101-0000-42402 0 $26.84 $26.84 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM EXHAUST HOOD PC 101-0000-42600 0 $10.74 $10.74 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM FURNACE 101-0000-42402 0 $563.50 $563.50 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Printed: Tuesday, October 24, 2023 9:54:41 AM 6 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FURNACE PC 101-0000-42600 0 $375.62 $375.62 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM VENT FAN 101-0000-42402 0 $134.20 $134.20 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM VENT FAN PC 101-0000-42600 0 $53.70 $53.70 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for MECHANICAL 2019: $2,103.72 $2,103.72 NEW CONSTRUCTION PERMIT 2019 101-0000-42400 0 $6,011.74 $6,011.74 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for NEW CONSTRUCTION PERMIT 2019: $6,011.74 $6,011.74 NEW CONSTRUCTION PLAN CHECK 2019 101-0000-42600 0 $3,677.24 $3,677.24 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $3,677.24 $3,677.24 8/24/2022: BRES2020- 0230 / TAMMY JENKINS/ EEO 101-0000-20330 0 $83.50 $83.50 3/30/22 R69762 WEB11179 CREDIT TAMMY JENKINS AMA PAYMENT OVER COLLECTED 101-0000-20330 0 $83.37 $83.37 1/5/22 R68512 WEB10298 OVERPAYM ENT CREDIT SCOTT BIRDWELL AMA PAYMENT OVER COLLECTED 101-0000-20330 0 $83.37 $83.37 1/5/22 R68512 WEB10298 OVERPAYM ENT CREDIT SCOTT BIRDWELL AMA PAYMENT OVER COLLECTED 101-0000-20330 0 $83.50 $83.50 3/30/22 R69762 WEB11179 CREDIT TAMMY JENKINS AMA Total Paid for PAYMENT OVER COLLECTED: $333.74 $333.74 BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM BUILDING SEWER PC 101-0000-42600 0 $18.78 $18.78 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Printed: Tuesday, October 24, 2023 9:54:41 AM 7 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FIXTURE/TRAP 101-0000-42401 0 $375.76 $375.76 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM FIXTURE/TRAP PC 101-0000-42600 0 $375.76 $375.76 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $40.25 $40.25 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $26.83 $26.83 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM ROOF DRAIN 101-0000-42401 0 $174.46 $174.46 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM ROOF DRAIN PC 101-0000-42600 0 $174.46 $174.46 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM WATER HEATER/VENT 101-0000-42401 0 $26.84 $26.84 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM WATER HEATER/VENT PC 101-0000-42600 0 $16.10 $16.10 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for PLUMBING 2019: $1,256.07 $1,256.07 RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 $21.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI - RESIDENTIAL 101-0000-20308 0 $151.53 $151.53 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for STRONG MOTION INSTRUMENTATION SMI: $151.53 $151.53 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM 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 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for TUMF 2018: $2,310.00 $2,310.00 Printed: Tuesday, October 24, 2023 9:54:41 AM 8 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES UNDERGROUND PLBG JAN 3/12/2021 3/12/2021 APPROVED SEWER CONNECTION JAN 3/12/2021 3/12/2021 APPROVED TEMPLATE FOOTING DCL 3/23/2021 3/23/2021 APPROVED dcl changed Inspection Type from FOOTINGS to TEMPLATE FOOTING TEMPORARY POWER DCL 5/24/2021 5/24/2021 APPROVED UNDERGROUND MECH DCL 5/25/2021 5/25/2021 APPROVED DRYPACK DCL 5/25/2021 5/25/2021 PARTIALLY APPROVED - DRY PACK AT EIGHT STEEL POSTS. SEE ATTACHMENTS FOR SPECIAL INSPECTION REPORT. FOOTINGS DCL 5/27/2021 5/27/2021 PARTIALLY APPROVED - AT RISK INSPECTION OF TEMPLATE PER REVISED STRUCTURAL REVISION CURRENTLY IN PLAN CHECK. SLAB DCL 5/27/2021 5/27/2021 CANCELED - TEMPLATE INSPECTION CONDUCTED. DRYPACK DCL 6/2/2021 6/2/2021 PARTIALLY APPROVED - ALL COLUMNS EXCEPT COLUMN AT ENTRY AREA. DRYPACK DCL 6/10/2021 6/10/2021 APPROVED - FULL APPROVAL. 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 1/22/21 R63617 001035 CHECK DBCA - ASHER LOT 100 JLIM Total Paid for ZONING CLEARANCE - PLANNING PLAN CHECK: $161.00 $161.00 TOTALS:$31,000.95 $31,000.95 Printed: Tuesday, October 24, 2023 9:54:41 AM 9 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 FOOTINGS JAN 6/14/2021 6/14/2021 NOT READY eTRAKiT Inspection Request 6/11/2021 8:50 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DB Contact Name: John Hardwick Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com FOOTINGS DCL 6/15/2021 6/16/2021 APPROVED eTRAKiT Inspection Request 6/14/2021 11:53 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DB Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DB Site Address: 81560 BAFFIN AVE Phone: 4806245200 e-Mail: tjenkins@discoverybuildersllc.com - ALL FOOTINGS AND PADS, TWO POUR METHOD. CALL IN SLABS WHEN READY. SLAB AMOR 6/28/2021 6/28/2021 APPROVED eTRAKiT Inspection Request 6/25/2021 6:45 AM DISCOVERY BUILDERS CALIFORNIA INC DBA DB Contact Name: DISCOVERY BUILDERS CALIFORNIA INC DBA DB Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com DEFERRED TRUSS DCL 9/2/2021 9/2/2021 APPROVED - TRUSS SUBMITTAL AND APPROVAL REQUIRED PRIOR TO ROOF NAIL INSPECTION. - SEE APPROVED TRUSS PACKAGE IN ATTACHMENTS. Printed: Tuesday, October 24, 2023 9:54:41 AM 10 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 FLOOR NAIL AMOR 9/24/2021 9/24/2021 APPROVED eTRAKiT Inspection Request 9/23/2021 11:16 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: John Hardwick Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com BOND BEAM AMOR 10/20/2021 10/20/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 10/19/2021 1:36 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC See through fireplace block Contact Name: John Hardwick Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com 1. INTERIOR INTERMEDIATE BOD BEAM. ROOF NAIL AMOR 10/27/2021 10/27/2021 APPROVED eTRAKiT Inspection Request 10/26/2021 6:41 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: John Hardwick Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com ROOF DRAIN AMOR 10/27/2021 10/27/2021 APPROVED eTRAKiT Inspection Request 10/26/2021 6:41 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: John Hardwick Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:54:41 AM 11 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 BOND BEAM KKI 11/5/2021 11/5/2021 APPROVED eTRAKiT Inspection Request 11/4/2021 9:43 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: John Hardwick Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com OKAY TO WRAP DCL 11/23/2021 11/23/2021 APPROVED eTRAKiT Inspection Request 11/22/2021 6:57 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 4806245200 e-Mail: tjenkins@discoverybuildersllc.com - SEE STRUCTURAL OBSERVATION IN ATTACHMENTS. - SEE STRUCTURAL OBSERVATION IN ATTACHMENTS. OKAY TO WRAP DCL 11/23/2021 11/23/2021 CANCELED eTRAKiT Inspection Request 11/22/2021 6:58 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com - DUPLICATE INSPECTION. Printed: Tuesday, October 24, 2023 9:54:41 AM 12 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 FRAMING DCL 12/15/2021 12/15/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 12/14/2021 11:57 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com - DOOR POCKETS, DOUBLE SHEAR, AND STRONG WALL AREAS ONLY. OK TO INSULATE. LATH DCL 12/15/2021 12/15/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 12/14/2021 6:13 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com - EXCLUDES SECOND FLOOR LOGGIA. FRAMING DCL 12/20/2021 12/20/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 12/17/2021 2:24 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:54:41 AM 13 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 FRAMING DCL 12/20/2021 12/20/2021 PARTIALLY APPROVED eTRAKiT Inspection Request - FRAMING COMBINATION PARTIAL FOR FIRST FLOOR AND GARAGE ONLY, EXCLUDES EQUIPMENT ROOMS.- LAND ELECTRICAL AT EQUIPMENT ROOMS.- PROVIDE SMOKE ALARM AT GUEST CASITA.- FIRE OVERHEAD ROUGH INSPECTION AND APPROVAL REQUIRED. NO PORTIONS OF FIRE SPRINKLER SYSTEM SHALL BE COVERED. - SEE STRUCTURAL OBSERVATION FOR FIRST FLOOR IN ATTACHMENTS. INSULATION JAN 12/27/2021 12/27/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 12/22/2021 10:16 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com -DWELLING EAST EXTERIOR WALLS ONLY LATH JAN 12/28/2021 12/28/2021 APPROVED eTRAKiT Inspection Request 12/24/2021 7:13 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:54:41 AM 14 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 INSULATION DCL 1/3/2022 1/3/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 12/29/2021 7:02 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com - WEST HALF OF FIRST FLOOR WALL INSULATION ONLY. PARTIAL INSPECTION FEE ASSESSED. ROUGH PLBG DCL 1/6/2022 1/6/2022 APPROVED eTRAKiT Inspection Request 1/5/2022 10:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC second floor Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com ROUGH MECH DCL 1/6/2022 1/6/2022 APPROVED eTRAKiT Inspection Request 1/5/2022 10:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC second floor Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:54:41 AM 15 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 ROUGH ELEC DCL 1/6/2022 1/6/2022 APPROVED eTRAKiT Inspection Request 1/5/2022 10:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC second floor Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com - SEE FRAMING COMMENTS. FRAMING DCL 1/6/2022 1/6/2022 APPROVED eTRAKiT Inspection Request 1/5/2022 10:10 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC second floor Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com - SEE ATTACHMENTS FOR STRUCTURAL OBSERVATION LETTER. - VERIFY SMOKE ALARM OUTSIDE OF SECOND FLOOR MASTER AT INSULATION OF LIDS, AFTER OVERHEAD ROUGH IS APPROVED. OK TO INSULATE WALLS ONLY. NO FIRE SPRINKLER RELATED AREAS PERMITTED TO BE COVERED. INSULATION MHU 1/10/2022 1/10/2022 APPROVED eTRAKiT Inspection Request 1/7/2022 8:06 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com Printed: Tuesday, October 24, 2023 9:54:41 AM 16 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 OVERHEAD ROUGH PIPING KHET 1/20/2022 1/20/2022 APPROVED INSULATION JAN 1/25/2022 1/25/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/24/2022 3:02 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Partial Contact Name: Clay Robertson Site Address: 81560 BAFFIN AVE Phone: 4087673683 e-Mail: crobertson@discoverybuildersllc.com -2ND FLOOR AREA LID (MASTER BEDROOM AND BATH)-PARTIAL RE INSPECTION FEE ASSESSED $83.43 INSULATION JAN 1/28/2022 1/28/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/27/2022 9:17 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com -BEDROOM 3,HALL WAY 1ST FLOOR AND LIVING AREA. DRYWALL NAIL JAN 1/28/2022 1/28/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/27/2022 9:17 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com -DRYWALL NAIL STAIR WAY,ELEVATOR AND 2nd FLOOR AREA Printed: Tuesday, October 24, 2023 9:54:41 AM 17 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 INSULATION DCL 1/31/2022 1/31/2022 PARTIALLY APPROVED eTRAKiT Inspection Request 1/28/2022 1:05 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC partial Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com - LIDS AT LAUNDRY, BED/BATH 2, BED/BATH 1, POOL BATH, POWDER ROOM, AND CASITA/CASITA BATH. CALL IN SHOW ROOM WHEN READY.- PARTIAL FEE ASSESSED. INSULATION JAN 2/3/2022 2/3/2022 APPROVED eTRAKiT Inspection Request 2/2/2022 10:51 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: John Hardwick Site Address: 81560 Baffin Phone: 7603935286 e-Mail: jhardwick@discoverybuildersllc.com DRYWALL NAIL DCL 2/8/2022 2/8/2022 APPROVED eTRAKiT Inspection Request 2/7/2022 5:41 AM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7602756652 e-Mail: jhardwick@discoverybuildersllc.com - GARAGE AN FIRST FLOOR. FINAL INSPECTION LIN 3/23/2022 3/23/2022 CANCELED Sprinkler final is not ready. Cancelled by contractor - Brian DEFERRED SUBMITTAL JFU 4/28/2022 4/28/2022 APPROVED - APPROVED SOLAR PV PLAN AND PERMIT REQUIRED PRIOR TO FRAMING COMBINATION INSPECTION. Printed: Tuesday, October 24, 2023 9:54:41 AM 18 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 DEFERRED SUBMITTAL JFU 4/28/2022 4/28/2022 APPROVED PV SYSTEM DETERMINED IN COMPLIANCE WITH SFD ENERGY REPORT AND IS READY FOR ISSUANCE. REFERENCE BSOL2021-0227. TEMP USE OF PERM PWR DCL 5/2/2022 5/2/2022 APPROVED eTRAKiT Inspection Request 4/28/2022 4:41 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Final Electrical Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com FINAL INSPECTION KHET 5/18/2022 5/18/2022 APPROVED FINAL**BBL 5/25/2022 5/25/2022 CANCELED eTRAKiT Inspection Request 5/24/2022 3:48 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Solar Final Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com INSPECTION CANCELED, FOR SOLAR SYSTEM ONLY. FINAL**DCL 5/27/2022 5/27/2022 APPROVED eTRAKiT Inspection Request 5/26/2022 2:42 PM DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Contact Name: DISCOVERY BUILDERS CALIFORNIA INC dba DBCA INC Site Address: 81560 BAFFIN AVE Phone: 7604854010 e-Mail: eaguilar@discoverybuildersllc.com PARENT PROJECTS Printed: Tuesday, October 24, 2023 9:54:41 AM 19 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST BLDG COMPLETE (2 WK)INTERWEST 9/23/2020 10/7/2020 10/7/2020 REVISIONS REQUIRED 1ST BLDG NS – ETRAKIT (3 WK) DUANE CLAYTON 9/23/2020 10/14/2020 10/16/2020 REVISIONS REQUIRED - SEE 1ST REVIEW COMMENTS IN ATTACHMENTS. 1ST FIRE - ETRAKIT (2 WK) KOHL HETRICK 9/23/2020 10/7/2020 10/6/2020 READY FOR APPROVAL COA IN NOTES Property/Unit Addressing shall be provided. Minimum 4-inch tall numbers of contrasting color to their background shall be posted at the driveway entrance and maintained visible. Vehicle Gates/barricades restricting fire access to the structure are recommended to be provided with KNOX emergency access. (CFC 503.6) The proposed structure requires a fire flow of 1,625 gallons per minute from a single hydrant located within 600-feet of all exterior portions of the structure. (CFC 507.5.1 & APPENDIX B) A Residential Fire Sprinkler system shall be installed in compliance with CRC R313. CA Licensed Contractor (C-16) shall submit plans and details for review and approval prior to Rough Inspections. 1ST PERMIT TECH – ETRAKIT (1 DAY) AARON HICKSON 9/23/2020 9/24/2020 9/28/2020 COMPLETE 1ST PLANNING – ETRAKIT (2 WK) CARLOS FLORES 9/23/2020 10/7/2020 10/7/2020 READY FOR APPROVAL 1ST PW GREEN SHEET AMY YU 11/12/2020 11/19/2020 11/12/2020 REVISIONS REQUIRED EMAILED TAMMY COMMENTS: 1. MOVE WALL OUT OF THE PUE 2. PROVIDE OWNER'S SIGNATURE ON GREEN SHEET LAST PAGE Printed: Tuesday, October 24, 2023 9:54:41 AM 20 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 1ST PW GREEN SHEET AMY YU 11/12/2020 11/19/2020 11/12/2020 REVISIONS REQUIRED RECEIVED GREEN SHEET WITH OWNER'S SIGNATURE NEED TO SUBMIT REVISED ROUGH GRADING PLAN TO LOWER PAD ELEVATION 2ND PW GREEN SHEET AMY YU 11/20/2020 12/1/2020 11/24/2020 READY FOR APPROVAL REVISED PE TO 983.67 2ND BLDG COMPLETE (1 WK)INTERWEST 12/3/2020 12/10/2020 12/15/2020 REVISIONS REQUIRED 2ND BLDG NS – ETRAKIT (1 DAY) DUANE CLAYTON 12/3/2020 12/3/2020 12/4/2020 REVISIONS REQUIRED - SEE ATTACHMENTSFOR NS CITY COMMENTS. PENDING INTERWEST PLAN CHECK COMMENTS. 3RD BLDG NS – ETRAKIT (1 WK) DUANE CLAYTON 12/18/2020 12/28/2020 1/12/2021 APPROVED - SEE APPROVED PLAN DOCUMENTS IN ATTACHMENTS, AND READY TO ISSUE CHECKLIST IN THE CONDITIONS TAB ABOVE. 1ST BLDG NS (2 WK)DUANE CLAYTON 3/6/2021 3/19/2021 3/19/2021 APPROVED REV-1 - SEE APPROVED PLAN SET IN ATTACHMENTS. 1ST PLANNING (2 WK) SIJIFREDO FERNANDEZ 3/6/2021 3/19/2021 3/9/2021 READY FOR APPROVAL REV-1 1ST PERMIT TECH – ETRAKIT (1 DAY) AARON HICKSON 3/6/2021 3/8/2021 3/9/2021 COMPLETE APPLICANT APPLIED FOR NEW BRES. AFTER I DISCUSSED WITH PLANS EXAMINER OKAY TO REVIEW AS A REVISION. CHANGE OF ELEVATION OF GARAGE AND ADDING STEP TO FRONT ENTRY PER DISCOVERY BUILDERS TAMMY JENKINS. N 1ST BUILDING – ETRAKIT (1 WK) DUANE CLAYTON 5/13/2021 5/25/2021 6/10/2021 REVISIONS REQUIRED REVISION 2 - SEE CHRONOLOGY EMAIL 6/10/2021. 2ND BLDG NS – ETRAKIT (1 WK) DUANE CLAYTON 6/23/2021 6/30/2021 7/8/2021 APPROVED 2ND REVIEW - REVISION - 2 - SEE APPROVED REVISION 2 PLAN SET IN ATTACHMENTS. 1ST BLDG STR – ETRAKIT (1 WK) DUANE CLAYTON 8/25/2021 9/1/2021 9/2/2021 APPROVED TRUSS REVIEW - SEE APPROVED TRUSS LAYOUT AND CALCULATIONS IN ATTACHMENTS. 1ST BUILDING – ETRAKIT (1 WK) DUANE CLAYTON 9/7/2021 9/14/2021 9/22/2021 APPROVED - REVISION 3 - FIREPLACE ALTERATION - SEE APPROVED REVISION 3 PLAN SET IN ATTACHMENTS. Printed: Tuesday, October 24, 2023 9:54:41 AM 21 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 2/1/2021 AARON HICKSON BRES2020-0230 - PLAN SET (APPROVED) FLAT.pdf BRES2020-0230 - PLAN SET (APPROVED) FLAT.pdf 1 DOC 3/9/2021 AARON HICKSON 81560 BAFFIN REV-1.pdf 81560 BAFFIN REV-1.pdf 1 DOC 11/17/2020 AMY YU GREEN SHEET GREEN SHEET.pdf 1 DOC 11/24/2020 AMY YU PRECISE GRADING PLAN BRES2020-0230 PRECISE GRADING PLAN BRES2020-0230.pdf 1 DOC 1/27/2021 AMY YU APPROVED PRECISE GRADING PLAN - GREEN SHEET REVIEW APPROVED PRECISE GRADING PLAN - GREEN SHEET REVIEW.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 10/19/2020 DUANE CLAYTON 1ST REVIEW - NON- STRUCTURAL CORRECTION LIST BRES2020-0230 - 1ST REVIEW - NON- STRUCTURAL CORRECTION LIST.pdf 1 DOC 12/4/2020 DUANE CLAYTON 2ND REVIEW - NON- STRUCTURAL CORRECTION LIST BRES2020-0230 - 2ND REVIEW - NON- STRUCTURAL CORRECTION LIST.pdf 1 DOC 1/12/2021 DUANE CLAYTON STRUCTURAL CALCULATIONS (APPROVED) 81-560 BAFFIN - STRUCTURAL CALCULATIONS (APPROVED).pdf 1 BOND INFORMATION 1ST BLDG NS - ETRAKIT (1 WK) DUANE CLAYTON 2/10/2022 2/17/2022 3/22/2022 APPROVED - REVISION 4 - ENERGY REPORT - SEE APPROVED REVISION 4 ENERGY REPORT IN ATTACHMENTS. Printed: Tuesday, October 24, 2023 9:54:41 AM 22 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 1/12/2021 DUANE CLAYTON ENERGY CALCULATIONS (APPROVED) 81650 BAFFIN - ENERGY CALCULATIONS (APPROVED).pdf 1 DOC 1/12/2021 DUANE CLAYTON PLAN SET (APPROVED)BRES2020-0230 - PLAN SET (APPROVED).pdf 1 DOC 1/12/2021 DUANE CLAYTON CERTIFICATION OF BUILDING AREA FORM 81560 BAFFIN - CERTIFICATION OF BUILDING AREA FORM.pdf 1 DOC 3/18/2021 DUANE CLAYTON FORM CERTIFICATION BRES2020-0230 - FORM CERTIFICATION.pdf 1 DOC 3/18/2021 DUANE CLAYTON COMPACTION REPORT (SLADDEN) BRES2020-0230 - COMPACTION REPORT (SLADDEN).pdf 1 DOC 3/19/2021 DUANE CLAYTON REVISION 1 PLAN SET (APPROVED) BRES2020-0230 - REVISION 1 PLAN SET (APPROVED).pdf 1 DOC 5/13/2021 DUANE CLAYTON 1ST SUBMITTAL - REVISION 2 - ENERGY REPORT BRES2020-0230 - 1ST SUBMITTAL - REVISION 2 - ENERGY REPORT.pdf 1 DOC 5/13/2021 DUANE CLAYTON 1ST SUBMITTAL - REVISION 2 - STRUCTURAL CALCULATIONS BRES2020-0230 - 1ST SUBMITTAL - REVISION 2 - STRUCTURAL CALCULATIONS.pdf 1 DOC 5/13/2021 DUANE CLAYTON 1ST SUBMITTAL - REVISION 2 - PLAN SET BRES2020-0230 - 1ST SUBMITTAL - REVISION 2 - PLAN SET.pdf 1 DOC 5/25/2021 DUANE CLAYTON SPECIAL INSPECTION REPORT (DRY PACK 5-25 -2021) BRES2020-0230 - SPECIAL INSPECTION REPORT (DRY PACK).pdf 1 Printed: Tuesday, October 24, 2023 9:54:41 AM 23 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 6/8/2021 DUANE CLAYTON 1ST SUBMITTAL - REVISION 2 - REVISED MECHANICAL SHEET BRES2020-0230 - 1ST SUBMITTAL - REVISION 2 - REVISED MECHANICAL SHEET.pdf 1 DOC 6/10/2021 DUANE CLAYTON SPECIAL INSPECTION REPORT (DRY PACK 6-7- 21) BRES2020-0230 - SPECIAL INSPECTION REPORT (DRY PACK 6-7- 21).pdf 1 DOC 6/14/2021 DUANE CLAYTON STRUCTURAL OBSERVATION - FOUNDATION BRES2020-0230 - STRUCTURAL OBSERVATION - FOUNDATION.pdf 1 DOC 6/23/2021 DUANE CLAYTON 2ND SUBMITTAL - REVISION 2 - PLAN SET BRES2020-0230 - 2ND SUBMITTAL - REVISION 2 - PLAN SET.pdf 1 DOC 7/8/2021 DUANE CLAYTON REVISION 2 - PLAN SET (APPROVED) BRES2020-0230 - REVISION 2 - PLAN SET (APPROVED).pdf 1 DOC 9/2/2021 DUANE CLAYTON TRUSS LAYOUT (APPROVED) BRES2020-0230 - TRUSS LAYOUT (APPROVED).pdf 1 DOC 9/2/2021 DUANE CLAYTON TRUSS CALCULATIONS (APPROVED) BRES2020-0230 - TRUSS CALCULATIONS (APPROVED).pdf 1 DOC 9/22/2021 DUANE CLAYTON REVISION 3 FIREPLACE - STRUCTURAL CALCULATIONS (APPROVED) BRES2020-0203 - REVISION 3 FIREPLACE - STRUCTURAL CALCULATIONS (APPROVED).pdf 1 Printed: Tuesday, October 24, 2023 9:54:41 AM 24 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 9/22/2021 DUANE CLAYTON REVISION 3 FIREPLACE - PLAN SET (APPROVED) BRES2020-0203 - REVISION 3 FIREPLACE - PLAN SET (APPROVED).pdf 1 DOC 11/22/2021 DUANE CLAYTON STRUCTURAL OBSERVATION - EXTERIOR FRAMING BRES2020-0230 - STRUCTURAL OBSERVATION - FRAMING.pdf 1 DOC 1/4/2022 DUANE CLAYTON STRUCTURAL OBSERVATION LETTER - FINAL BRES2020-0230 - STRUCTURAL OBSERVATION LETTER.pdf 1 DOC 3/24/2022 DUANE CLAYTON REVISION 4 - ENERGY REPORT (APPROVED) BRES2020-0230 - REVISION 4 - ENERGY REPORT (APPROVED).pdf 1 DOC 5/27/2022 DUANE CLAYTON CERTIFICATE OF OCCUPANCY BRES2020-0230 - CERTIFICATE OF OCCUPANCY.pdf 1 DOC 9/23/2020 EtrakitContractor 1ST SUBMITTAL PLANS 81-560 Baffin Avenue, 1 submittal 9.23.20.pdf 1 DOC 9/28/2020 EtrakitContractor 1ST SUBMITTAL ENERGY T24.pdf 1 DOC 9/28/2020 EtrakitContractor 1ST SUBMITTAL STRUCTURAL CALCULATIONS Structural Calcs- 100B.pdf 1 DOC 11/12/2020 EtrakitContractor WASTE MANAGEMENT PLAN Burrtec Waste Plan LQ 81560 Baffin Ave.pdf 1 DOC 11/12/2020 EtrakitContractor DEFERRED TRUSS APPLICATION deferred truss application.pdf 1 DOC 11/12/2020 EtrakitContractor GEOTECHNICAL LETTER - FOUNDATION 20-10-532 Foundation Plan Review.pdf 1 Printed: Tuesday, October 24, 2023 9:54:41 AM 25 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 11/12/2020 EtrakitContractor GEOTECHNICAL LETTER 20-10-533 Response to City Comments.pdf 1 DOC 11/12/2020 EtrakitContractor GEOTECHNICAL LETTER - SOILS UPDATE LETTER 20-10-704 53804 Ross Ave La Quinta (Update).pdf 1 DOC 11/12/2020 EtrakitContractor GRANT DEED Lot 100B Grant Deed.pdf 1 DOC 11/24/2020 EtrakitContractor 2ND SUBMITTAL - 1ST REVIEW APPLICANT RESPONSES (INTERWEST) A- RESPONDED CORRECTIONS.pdf 1 DOC 11/24/2020 EtrakitContractor 2ND SUBMITTAL - 1ST REVIEW APPLICANT RESPONSES (INTERWEST STRUCTURAL) S- RESPONSE LETTER.pdf 1 DOC 11/24/2020 EtrakitContractor 2ND SUBMITTAL - STRUCTURAL CALCULATIONS S-CALCS REV1.pdf 1 DOC 11/24/2020 EtrakitContractor 2ND SUBMITTAL - PLAN SET 81-560 Baffin Avenue, 100B 2nd submittal 11.24.20.pdf 1 DOC 12/18/2020 EtrakitContractor 3RD SUBMITTAL - 2ND REVIEW APPLICANT REPSONSES City plan Check Response List.pdf 1 DOC 12/18/2020 EtrakitContractor 3RD SUBMITTAL - ICC ESR REPORT - GLASS HAND RAILS CR Laurence glass railing ESR-3842.pdf 1 DOC 12/18/2020 EtrakitContractor 3RD SUBMITTAL - ENERGY CALCULATIONS 85-100 Baffin Lane - CF1RPRF01.pdf 1 Printed: Tuesday, October 24, 2023 9:54:41 AM 26 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 12/18/2020 EtrakitContractor 3RD SUBMITTAL - PLAN SET 81-560 Baffin Avenue, 100B 3rd submittal 12.18.20.pdf 1 DOC 5/17/2021 EtrakitContractor 81-560 Baffin Ave Fireplace Footings 85-560 Baffin Avenue Revisions 5.14.21.pdf 1 DOC 8/25/2021 Etrakit Contractor 1ST SUBMITTAL - TRUSS LAYOUT Madison_100B ROOF LAYOUT.pdf 1 DOC 8/25/2021 Etrakit Contractor 1ST SUBMITTAL - TRUSS CALCULATIONS R67600835.Madison_10 0B.pdf 1 DOC 9/4/2021 Etrakit Contractor 1ST SUBMITTAL - REVISION 3 - ALTERNATE FIREPLACE PLAN SET A-PLANS 8-9-21 (2).pdf 1 DOC 9/4/2021 Etrakit Contractor 1ST SUBMITTAL - REVISION 3 - ALTERNATE FIREPLACE STRUCTURAL CALCULATIONS Structural Calcs-100B- rev10.pdf 1 DOC 9/29/2021 Etrakit Contractor OVERHANG ADDITION 9.29.21 81560 Baffin Avenue Overhang Addition 9.29.21.pdf 1 DOC 10/28/2021 Etrakit Contractor STRUCTURAL OBSERVATION - ROOF DIAPHRAGM Field Observation Letter for Madison Club -100B- Roof Nailing (L.Q.).pdf 1 DOC 2/9/2022 Etrakit Contractor UPDATED TITLE 24 M3.1 2.9.22 Madison Lot 100B- HVAC-M3.1_7-22-21- signed.pdf 1 DOC 2/9/2022 Etrakit Contractor 1ST SUBMITTAL - REVISION 4 - ENERGY REPORT 2 Madison Lot 100B- HVAC-M3_7-22-21- signed.pdf 1 DOC 5/26/2022 Etrakit Contractor FINAL HERS DOCUMENTS 81-560 Baffin Lane - All Documents (9).pdf 1 Printed: Tuesday, October 24, 2023 9:54:41 AM 27 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 5/27/2022 Etrakit Contractor ELEVATOR SAFE TO OPERATE CERTIFICATE Safe to Operate Certificate CA- 11661.pdf 1 DOC 8/24/2022 ELIZABETH MOLINA REFUND APPROVAL REFUND APPROVAL FOR MULTIPLE PERMITS.pdf 0 DOC 10/7/2020 INTERWEST 1ST COMPLETE REVIEW - INTERWEST CORRECTION LIST 202007254 (BRES2020- 0230) PC1.docx 1 DOC 10/7/2020 INTERWEST 1ST REVIEW - INTERWEST INVOICE La Quinta - 202007254; BRES2020-0230 - Invoice 63367.pdf 0 DOC 12/15/2020 INTERWEST 2ND REVIEW - INTERWEST INVOICE 12.20 La Quinta - 202007254.pdf 0 DOC 12/15/2020 INTERWEST 2ND REVIEW - INTERWEST CORRECTION LIST 202007254 (BRES2020- 0230) PC2.docx 1 DOC 1/22/2021 JACK LIMA CVUSD SCHOOL FEE RECEIPT 4613_001.pdf 1 Printed: Tuesday, October 24, 2023 9:54:41 AM 28 of 28 Permit Details City of La Quinta PERMIT NUMBER BRES2020-0230 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: 81560 BAFFIN AVE Use classification: RESIDENTIAL - SINGLE FAMILY DWELLING Permit No.: BRES2020-0230 Occupancy Group: R3/U Type of Construction: VB Land Use Zone: RL Code Edition: 2019 Sprinkler Installed: YES Sprinkler Required: YES By: DUANE CLAYTON Owner of Building: NEXT TO LIPPMAN, LLC Date: 5/27/2022 Address: 1071 LAUREL WAY Building Official: AJ ORTEGA City, ST, ZIP: BEVERLY HILLS, CA 90210 Certificate of Occupancy