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BRES2021-0095BUILDING PERMIT DESIGN & DEVELOPMENT DEPARTMENT 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 PHONE (760) 777-7125 WWW.LAQUINTACA.GOV APPLIED DATE: 03/01/2021 ISSUED DATE: 05/19/2021 Permit Type: Permit Number: Property Address: APN: Legal Description Property Zoning: Valuation: Building Residential 81180 LEGENDS WAY BRES2021-0095 762310004 $20,000.00 Owner:STEPHANIE MCCARTNEY AND DANIEL GRIFFITH 81180 LEGENDS WAY, LA QUINTA, CA 92253 Applicant:MDESIGN GROUP - mariano ramirez 75145 St Charles Place #3, Palm Desert, CA 92211 Contractor:MARGARET A VARGAS 73000 Shadow Mountain Dr, Palm Desert, CA 92260 Declaration / Acknowledgement PRIOR TO THE ISSUANCE OF THIS PERMIT FOR CONSTRUCTION, ALTERATION, IMPROVEMENT, DEMOLITION, OR REPAIR THE OWNER, APPLICANT AND/OR CONTRACTOR UNDER PENALTY OF PERJURY HAVE AFFIRMED WHEN APPLICABLE, THROUGH THE SUBMITTAL OF FORMS OR BY OTHER ELECTRONIC MEANS, THE FOLLOWING: LICENSED CONTRACTOR OR OWNER-BUILDER DECLARATION (1 or 2) 1) They are licensed under provisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, and the referenced License is in full force and effect, or; 2) That they are exempt from the Contractors’ State License Law for the reason(s) indicated by either (2)(a) and/or (2)(b), or (2)(c) where he or she is exempt from licensure by a valid exemption. [Section 7031.5, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractors’ State License Law (Chapter (commencing with Section 7000) of Division 3 of the Business and Professions Code] Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).) a) As owner of the property, or my employees with wages as their sole compensation, will do all of or portions of the work, and the structure is not intended or offered for sale (Section 7044, Business and Professions Code: The Contractors’ State License Law does not apply to an owner of property who, through employees’ or personal effort, builds or improves the property, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the Owner-Builder will have the burden of proving that it was not built or improved for the purpose of sale.). b) As owner of the property, will be exclusively contracting with licensed c) Are exempt from licensure under the Contractors’ State License Law. As an Owner-Builder, they acknowledge that, except for their personal residence in which they must have resided in for at least one year prior to completion of the improvements covered by this permit, they cannot legally sell a structure built as an owner-builder if it has not been constructed in its entirety by licensed contractors. It is understood that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application was submitted at the following Web site: http://www.leginfo.ca.gov/calaw.html. DECLARATION REGARDING CONSTRUCTION LENDING AGENCY (If applicable) A construction lender will be used for completion of the improvements covered by this permit and the name and information of which is on file for public inspection during the regular business hours of the public entity. Failure of the applicant to indicate the construction lender on the WORKERS’ COMPENSATION DECLARATION (1, 2 or 3) WARNING: FAILURE TO SECURE WORKERS’ COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY’S FEES. 1) Has and will maintain a certificate of consent to self-insure for workers’ compensation, issued by the Director of Industrial Relations as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. 2) Has and will maintain workers’ compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. 3) Certifies that, in the performance of the work for which this permit is issued, shall not employ any person in any manner so as to become subject to the workers’ compensation laws of California, and agree that, if should become subject to the workers’ compensation provisions of Section 3700 of the Labor Code, shall forthwith comply with those provisions. NOTICE TO APPLICANT (1, 2 and 3) 1) Each person upon whose behalf this application was made, each person at whose request and for whose benefit work is being performed under or pursuant to any permit issued as a result of this application, the owner, and the applicant, each agrees to, and shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2) Any permit issued as a result of this application becomes null and void if work is not commenced within 360 days from date of issuance of such permit, or if cessation of work for 180 days will subject permit to cancellation. On or after January 1, 2019, every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 12 months after its issuance, or if the work authorized on the site by such permit is suspended or abandoned for a period of 12 months after the time the work is commenced. 3) Certified that they read the application and state that the information provided is correct. Agree to comply with all city and county ordinances and state laws relating to building construction, and hereby authorize representatives of this city to enter upon the above-mentioned property for inspection purposes. IMPORTANT: An Application for Permit was made to the Building Official, subject to the conditions and restrictions set forth at the time of application, which is now hereby an Issued Permit. If any part of the information being supplied on this permit is inaccurate or untrue, please contact the City of La Quinta at (760) 777-7125 immediately for correction. Printed: 1/9/24 11:28 pm Page 1 of 7 Permit Type: Permit Number: Property Address: Building Residential BRES2021-0095 81180 LEGENDS WAY BUILDING PERMIT application does not relieve that person of the requirement to give the construction lender preliminary notice from that duty. Printed: 1/9/24 11:28 pm Page 2 of 7 Permit Type: Permit Number: Property Address: Building Residential BRES2021-0095 81180 LEGENDS WAY BUILDING PERMIT MCCARTNEY/GRIFFITH / 2,000SF REMODEL OF EXISTING DWELLING *** MCCARTNEY/GRIFFITH / 2,000SF REMODEL - RECONFIGURE WALLS AT KITCHEN AND MASTER, CREATE NEW LOUNGE ROOM, REMOVE COLUMNS AT LIVING ROOM TO INSTALL SLIDING DOOR, REPLACE VARIOUS DOORS AND WINDOWS THROUGHOUT DWELLING, NEW ELECTRICAL AND PLUMBING FIXTURES AT REMODELED AREAS [ENGINEERED DESIGN]. THIS PERMIT DOES NOT INCLUDE REPLACEMENT OF HVAC EQUIPMENT, FIREPLACES, ELECTRICAL SERVICE PANEL OR WATER HEATER. 2019 CALIFORNIA BUILDING CODES. #|||# MCCARTNEY/GRIFFITH / 2,000SF REMODEL OF EXISTING DWELLING *** REVISION 1 - VARIOUS FIELD CHANGES. INTERIOR LAYOUT CHANGES, DOOR AND WINDOW CHANGES AT DINING ROOM, VARIOUS WINDOWS REMOVED, ALL DOOR AND WINDOW VALUES UPDATED. Use of Permit Construction Details RemodelResidential Work Type 3886Conditioned Square Footage V-BConstruction Type 2019Code Edition 1Number of Floors R-3: 1 & 2 Family Dwellings Building/Unit Occupancy Classification(s) NoGrading Required?2000Remodel Area Square Footage 0Number of Flag or Light Pole(s)? 2000New Electrical Square Footage 6Number of Ventilation Fan(s) 1Number of Exhaust Hood(s) 25Number of Plumbing Fixtures/Traps YesWater System Install or Alteration? Valuation Details Type Group Sq Ft Value Printed: 1/9/24 11:28 pm Page 3 of 7 Permit Type: Permit Number: Property Address: Building Residential BRES2021-0095 81180 LEGENDS WAY BUILDING PERMIT Financial Information Fee AmountFee Amount PaidInvoice No. PERMIT-BRES2021-009 5 $53.13 RESIDENTIAL, FIRST 1,000SF PC $53.13 $32.22 VENT FAN PC $32.22 $54.74 REMODEL, FIRST 100SF $54.74 $21.00 RECORDS MANAGEMENT FEE - MAJOR $21.00 $87.53 RE-INSPECTION FEE $87.53 $161.00 RESIDENTIAL, FIRST 1,000SF $161.00 $335.50 FIXTURE/TRAP $335.50 $77.28 REMODEL, EA ADDITIONAL 500SF PC $77.28 $83.37 RE-INSPECTION FEE $83.37 $81.00 ALTERATIONS/ADDITIONS - RESIDENTIAL $81.00 $83.37 RE-INSPECTION FEE $83.37 $13.42 WATER SYSTEM INST/ALT/REP $13.42 $87.53 RE-INSPECTION FEE $87.53 $335.50 FIXTURE/TRAP PC $335.50 $208.75 HOURLY CHARGE - CITY BUILDING STAFF $208.75 $149.73 REMODEL, FIRST 100SF PC $149.73 $2.60 SMI - RESIDENTIAL $2.60 $5.00 TECHNOLOGY ENHANCEMENT FEE $5.00 $80.52 VENT FAN $80.52 $13.42 WATER SYSTEM INST/ALT/REP PC $13.42 $13.69 RESIDENTIAL, EA ADDITIONAL 1,000SF $13.69 $83.37 RE-INSPECTION FEE $83.37 $96.60 REMODEL, EA ADDITIONAL 500SF $96.60 $1.00 BSAS SB1473 FEE $1.00 $5.37 EXHAUST HOOD PC $5.37 $13.42 EXHAUST HOOD $13.42 $5.64 RESIDENTIAL, EA ADDITIONAL 1,000SF PC $5.64 $2,185.70 $2,185.70 Total for Invoice PERMIT-BRES2021-0095 Grand Total for Permit $2,185.70 $2,185.70 Workflow / Inspections Workflow Step / Action Name Action Type Start Date End Date Inspections v.1 03/01/2021 0:00 FOOTINGS v.5 Inspection FOOTINGS v.4 Inspection FOOTINGS v.3 Inspection FOOTINGS v.2 Inspection FOOTINGS v.1 Inspection UNDERGROUND PLBG v.4 Inspection UNDERGROUND PLBG v.3 Inspection UNDERGROUND PLBG v.2 Inspection SHOWER PAN v.5 Inspection SHOWER PAN v.4 Inspection SHOWER PAN v.3 Inspection Printed: 1/9/24 11:28 pm Page 4 of 7 Permit Type: Permit Number: Property Address: Building Residential BRES2021-0095 81180 LEGENDS WAY BUILDING PERMIT SHOWER PAN v.2 Inspection SHOWER PAN v.1 Inspection DRYWALL NAIL v.1 Inspection INSULATION v.1 Inspection ROUGH MECH v.4 Inspection ROUGH PLBG v.3 Inspection ROUGH ELEC v.3 Inspection ROUGH MECH v.3 Inspection FRAMING v.3 Inspection ROUGH ELEC v.2 Inspection ROUGH PLBG v.2 Inspection FRAMING v.2 Inspection ROUGH MECH v.2 Inspection ROUGH PLBG v.1 Inspection ROUGH MECH v.1 Inspection FRAMING v.1 Inspection ROUGH ELEC v.1 Inspection UNDERGROUND PLBG v.1 Inspection Revisions v.1 12/12/2023 0:00 Building Revision Review v.1 Receive Submittal 12/12/2023 0:00 12/20/2023 8:52 Building Revision Review v.2 Receive Submittal 01/09/2024 0:00 Application Completeness Check v.1 09/20/2023 13:08 Confirm Fees Paid v.1 Generic Action 09/20/2023 13:08 Submittal Document Verification v.1 Generic Action 09/20/2023 13:08 Plan Check v.1 09/20/2023 13:08 Building Major Review v.1 Receive Submittal 09/20/2023 13:08 Permit Issuance v.1 09/20/2023 13:08 Contractor / Owner-Builder Information v.1 Generic Action 09/20/2023 13:08 Verify & Invoice Fees v.1 Generic Action 09/20/2023 13:08 Ready to Issue v.1 Generic Action 09/20/2023 13:08 Verify Fee Payment & Issue Permit v.1 Generic Action 09/20/2023 13:08 Print, Attach, and Email Building Permit v.1 Create Report 09/20/2023 13:08 Inspections - Do Not Pour Concrete Until Approved v.1 Setbacks v.1 Inspection Underground Plumbing v.1 Inspection Water Line v.1 Inspection Footing v.1 Inspection Slab v.1 Inspection Inspections - Cover No Work Until Approved v.1 09/22/2023 0:00 Roof Nail v.1 Inspection 09/22/2023 0:00 09/25/2023 10:21 Roof Nail v.2 Inspection 09/25/2023 0:00 Okay to Wrap v.1 Inspection 09/22/2023 0:00 09/25/2023 10:21 Framing v.1 Inspection 11/28/2023 0:00 11/28/2023 10:26 Framing v.2 Inspection 12/12/2023 0:00 12/13/2023 12:23 Printed: 1/9/24 11:28 pm Page 5 of 7 Permit Type: Permit Number: Property Address: Building Residential BRES2021-0095 81180 LEGENDS WAY BUILDING PERMIT Framing v.3 Inspection 12/13/2023 0:00 Rough Electrical v.1 Inspection 11/28/2023 0:00 11/28/2023 10:22 Rough Electrical v.2 Inspection 12/07/2023 0:00 12/12/2023 11:39 Rough Electrical v.3 Inspection 12/12/2023 0:00 Rough Mechanical v.1 Inspection 11/27/2023 0:00 11/28/2023 10:11 Rough Mechanical v.2 Inspection 12/07/2023 0:00 12/12/2023 11:40 Rough Mechanical v.3 Inspection 12/12/2023 0:00 Rough Plumbing v.1 Inspection 11/27/2023 0:00 11/28/2023 10:15 Rough Plumbing v.2 Inspection 12/07/2023 0:00 12/12/2023 11:41 Rough Fire Clearance v.1 Generic Action Shower Pan v.1 Inspection Insulation v.1 Inspection Drywall Nail v.1 Inspection Exterior Lath v.1 Inspection Gas Test v.1 Inspection Sewer Connection v.1 Inspection Inspections - Masonry v.1 Inspections - Electrical for Meter Release v.1 Temporary Power v.1 Inspection Temp Use of Permanent Power v.1 Inspection Inspections - Final v.1 Final Fire v.1 Inspection Final Building v.1 Inspection Certificate of Occupancy v.1 Certificate of Occupancy v.1 Create Report Construction or work for which a permit is required shall be subject to inspection by the building official and such construction or work shall remain visible and able to be accessed for inspection purposes until approved. Approval as a result of an inspection shall not be construed to be an approval of a violation of the provisions of the applicable code and other ordinances of the jurisdiction. Inspections presuming to give authority to violate or cancel the provisions of the applicable code and other ordinances of the jurisdiction shall not be valid. It shall be the duty of the owner or the owner's authorized agent to cause the work to remain visible and able to be accessed for inspection purposes. Neither the building official nor the jurisdiction shall be liable for expense entailed in the removal or replacement of any material required to allow inspection. It shall be the duty of the holder of the building permit or their duly authorized agent to notify the building official when work is ready for inspection. It shall be the duty of the permit holder to provide access to and means for inspections of such work that are required by this code. Inspections A building or structure shall not be used or occupied in whole or in part, and a change of occupancy of a building or structure or portion thereof shall not be made, until the building official has issued a certificate of occupancy therefor as provided herein. Issuance of a certificate of occupancy shall not be construed as an approval of a violation of the provisions of the applicable code and other ordinances of the jurisdiction. Certificates presuming to give authority to violate or cancel the provisions of this code or other ordinances of the jurisdiction shall not be valid. Certificate of Occupancy Printed: 1/9/24 11:28 pm Page 6 of 7 Permit Type: Permit Number: Property Address: Building Residential BRES2021-0095 81180 LEGENDS WAY BUILDING PERMIT A person shall not make connections from a utility, a source of energy, fuel, or power, or a water system or sewer system to any building or system that is regulated by the applicable code and other ordinances of the jurisdiction for which a permit is required, until approved by the building official. Service Utilities Printed: 1/9/24 11:28 pm Page 7 of 7 PERMIT SNAPSHOT REPORT BRES2021-0095 FOR CITY OF LA QUINTA Building Residential 03/01/2021App Date:Project:Permit Type City of La QuintaBuilding Residential 12/11/2024Exp Date:District:Work Class: 0.00Issued NOT COMPLETEDCompleted:Square Feet:Status: Description: Valuation: MCCARTNEY/GRIFFITH / 2,000SF REMODEL OF EXISTING DWELLING *** MCCARTNEY/GRIFFITH / 2,000SF REMODEL - RECONFIGURE WALLS AT KITCHEN AND MASTER, CREATE NEW LOUNGE ROOM, REMOVE COLUMNS AT LIVING ROOM TO INSTALL SLIDING DOOR, REPLACE VARIOUS DOORS AND WINDOWS THROUGHOUT DWELLING, NEW ELECTRICAL AND PLUMBING FIXTURES AT REMODELED AREAS [ENGINEERED DESIGN]. THIS PERMIT DOES NOT INCLUDE REPLACEMENT OF HVAC EQUIPMENT, FIREPLACES, ELECTRICAL SERVICE PANEL OR WATER HEATER. 2019 CALIFORNIA BUILDING CODES. #|||# MCCARTNEY/GRIFFITH / 2,000SF REMODEL OF EXISTING DWELLING *** REVISION 1 - VARIOUS FIELD CHANGES. INTERIOR LAYOUT CHANGES, DOOR AND WINDOW CHANGES AT DINING ROOM, VARIOUS WINDOWS REMOVED, ALL DOOR AND WINDOW VALUES UPDATED. $20,000.00 Assigned To:Approval Expire Date:05/19/2021 Parcel:Main762310004 Address:81180 Legends Way La Quinta, CA 92253 Main Zone: Applicant MDESIGN GROUP - mariano ramirez 75145 St Charles Place #3 Palm Desert, CA 92211 Business: (760) 219-3068 Owner STEPHANIE MCCARTNEY AND DANIEL GRIFFITH 81180 LEGENDS WAY LA QUINTA, CA 92253 Business: (760) 219-3068 Contractor MARGARET A VARGAS 73000 Shadow Mountain Dr Palm Desert, CA 92260 Business: (818) 669-0713 Permit Custom Fields Residential Work Type Remodel Conditioned Square Footage 3886 Construction Type V-B Code Edition 2019 Number of Floors 1 Building/Unit Occupancy Classification(s) R-3: 1 & 2 Family Dwellings Grading Required?No Remodel Area Square Footage 2000 Number of Flag or Light Pole(s)? 0 New Electrical Square Footage 2000 Number of Ventilation Fan(s) 6 Number of Exhaust Hood(s) 1 Number of Plumbing Fixtures/Traps 25 Water System Install or Alteration? Yes Attachment File Name Added On Added By Attachment Group Notes 1ST SUBMITTAL.pdf 03/01/2021 6:36 Contractor, Etrakit Available Online BRES2021-0095 - APPROVED PLANS.pdf 04/29/2021 14:09 Fuson, Jake Available Online BRES2021-0095 - APPROVED STRUCTURAL CALCULATIONS.pdf 04/29/2021 14:09 Fuson, Jake Available Online Scan2023-05-26_141435.pdf 05/26/2023 17:08 Contractor, Etrakit Available Online REVISION 1 - ENERGY REPORT (APPROVED).pdf 12/20/2023 8:46 Fuson, Jake Available Online REVISION 1 - PLAN SHEETS (APPROVED).pdf 12/20/2023 8:46 Fuson, Jake Available Online Inspection Number Status Inspection Type Actual End DateActual Start DateScheduled End Date Scheduled Start Date Request Date AMOR:211101035 507710 Approved Framing 11/02/2021 11/02/2021 0:00 11/02/2021 0:00 11/02/2021 0:00 Comments: CASITA ONLY Inspectors: Morgenroth, Allen (Primary) AMOR:211101035 Approved Rough Electrical 11/02/2021 11/02/2021 0:00 11/02/2021 0:00 11/02/2021 0:00 Page 1 of 978-495 Calle TampicoJanuary 09, 2024 PERMIT SNAPSHOT REPORT (BRES2021-0095) 508711 Comments: CASITA ONLY Inspectors: Morgenroth, Allen (Primary) AMOR:211101035 508712 Disapprove d Rough Mechanical 11/02/2021 11/02/2021 0:00 11/02/2021 0:00 11/02/2021 0:00 Comments: CASITA ONLY Inspectors: Morgenroth, Allen (Primary) AMOR:211101035 508713 Approved Rough Plumbing 11/02/2021 11/02/2021 0:00 11/02/2021 0:00 11/02/2021 0:00 Comments: CASITA ONLY Inspectors: Morgenroth, Allen (Primary) ECON:210915024 025211 Approved Underground Plumbing 09/16/2021 09/16/2021 0:00 09/16/2021 0:00 09/16/2021 0:00 Comments: eTRAKiT Inspection Request Inspectors: Morgenroth, Allen (Primary) ECON:211025020 242362 Canceled Rough Electrical 10/26/2021 10/26/2021 0:00 10/26/2021 0:00 10/26/2021 0:00 Comments: eTRAKiT Inspection Request Inspectors: Morgenroth, Allen (Primary) ECON:211025020 242363 Canceled Rough Mechanical 10/26/2021 10/26/2021 0:00 10/26/2021 0:00 10/26/2021 0:00 Comments: eTRAKiT Inspection Request Inspectors: Morgenroth, Allen (Primary) ECON:211025020 243364 Canceled Rough Plumbing 10/26/2021 10/26/2021 0:00 10/26/2021 0:00 10/26/2021 0:00 Comments: eTRAKiT Inspection Request Inspectors: Morgenroth, Allen (Primary) ECON:211025020 243365 Canceled Framing 10/26/2021 10/26/2021 0:00 10/26/2021 0:00 10/26/2021 0:00 Comments: eTRAKiT Inspection Request Inspectors: Morgenroth, Allen (Primary) ECON:211027075 201058 Disapprove d Framing 10/29/2021 10/29/2021 0:00 10/29/2021 0:00 10/29/2021 0:00 Comments: Property open gate unlocked casita open Inspectors: Morgenroth, Allen (Primary) ECON:211027075 202059 Canceled Rough Electrical 10/29/2021 10/29/2021 0:00 10/29/2021 0:00 10/29/2021 0:00 Comments: Property open gate unlocked casita open Inspectors: Morgenroth, Allen (Primary) ECON:211027075 202060 Canceled Rough Mechanical 10/29/2021 10/29/2021 0:00 10/29/2021 0:00 10/29/2021 0:00 Comments: Property open gate unlocked casita open Inspectors: Morgenroth, Allen (Primary) ECON:211027075 202061 Canceled Rough Plumbing 10/29/2021 10/29/2021 0:00 10/29/2021 0:00 10/29/2021 0:00 Comments: Property open gate unlocked casita open Inspectors: Morgenroth, Allen (Primary) ECON:211102040 249172 Approved Rough Mechanical 11/04/2021 11/04/2021 0:00 11/04/2021 0:00 11/04/2021 0:00 Comments: eTRAKiT Inspection Request Inspectors: Morgenroth, Allen (Primary) ECON:211111104 231197 Approved Insulation 11/15/2021 11/15/2021 0:00 11/15/2021 0:00 11/15/2021 0:00 Comments: house open unlocked no one home Inspectors: Hunt, Mark (Primary) ECON:211203082 303220 Approved Drywall Nail 12/06/2021 12/06/2021 0:00 12/06/2021 0:00 12/06/2021 0:00 Page 2 of 978-495 Calle TampicoJanuary 09, 2024 PERMIT SNAPSHOT REPORT (BRES2021-0095) Comments: House is open, unlocked, no one home Inspectors: Hunt, Mark (Primary) ECON:220105014 005215 Disapprove d Shower Pan 01/06/2022 01/06/2022 0:00 01/06/2022 0:00 01/06/2022 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:220111092 645185 Disapprove d Shower Pan 01/12/2022 01/12/2022 0:00 01/12/2022 0:00 01/12/2022 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:220113125 203566 Disapprove d Shower Pan 01/14/2022 01/14/2022 0:00 01/14/2022 0:00 01/14/2022 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:220114084 631227 Disapprove d Shower Pan 01/18/2022 01/18/2022 0:00 01/18/2022 0:00 01/18/2022 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:220118040 350203 Approved Shower Pan 01/20/2022 01/20/2022 0:00 01/20/2022 0:00 01/20/2022 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:230503014 125181 Disapprove d Underground Plumbing 05/05/2023 05/05/2023 0:00 05/05/2023 0:00 05/05/2023 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:230505040 333283 Partially Approved Underground Plumbing 05/09/2023 05/09/2023 0:00 05/09/2023 0:00 05/09/2023 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:230509034 928290 Approved Underground Plumbing 05/11/2023 05/11/2023 0:00 05/11/2023 0:00 05/11/2023 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:230523085 359373 Disapprove d Footing 05/25/2023 05/25/2023 0:00 05/25/2023 0:00 05/25/2023 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:230612110 224037 Disapprove d Footing 06/14/2023 06/14/2023 0:00 06/14/2023 0:00 06/14/2023 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:230616102 702909 Approved Footing 06/20/2023 06/20/2023 0:00 06/20/2023 0:00 06/20/2023 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:230814010 948055 Disapprove d Footing 08/15/2023 08/15/2023 0:00 08/15/2023 0:00 08/15/2023 0:00 Comments: eTRAKiT Inspection Request Inspectors: Hunt, Mark (Primary) ECON:230815011 637662 Approved Footing 08/16/2023 08/16/2023 0:00 08/16/2023 0:00 08/16/2023 0:00 08/16/2023 0:00 Comments: eTRAKiT Inspection Request Inspectors: Bucket, Building (Primary) IBLD-002577-202 3 Canceled Roof Nail 09/25/2023 09/25/2023 0:00 09/25/2023 0:00 09/25/2023 10:20 09/25/2023 10:20 Comments: DOES NOT APPLY Page 3 of 978-495 Calle TampicoJanuary 09, 2024 PERMIT SNAPSHOT REPORT (BRES2021-0095) Inspectors: Hunt, Mark (Primary) IBLD-002583-202 3 Approved with Exceptions Okay to Wrap 09/25/2023 09/25/2023 0:00 09/25/2023 0:00 09/25/2023 10:18 09/25/2023 10:19 Comments: HOSE BIBB AT PATIO SGD FOR MAIN BEDROOM SHALL BE PROPERLY SECURED PRIOR TO WRAPPING Inspectors: Hunt, Mark (Primary) IBLD-007880-202 3 Disapprove d Rough Plumbing 11/28/2023 11/28/2023 0:00 11/28/2023 0:00 11/28/2023 10:10 11/28/2023 10:14 Inspectors: Hunt, Mark (Primary) Checklist Item Description Passed Comments Correction Correction No WATER LINES ARE NOT PRESSURIZED, etc. Correction Correction No WATER LINES ARE NOT COMPLETE RUNS TO SHOWERS Correction Correction No SHOWER VALVES ARE NOT INSTALLED IBLD-007882-202 3 Disapprove d Rough Mechanical 11/28/2023 11/28/2023 0:00 11/28/2023 0:00 11/28/2023 10:06 11/28/2023 10:10 Inspectors: Hunt, Mark (Primary) Checklist Item Description Passed Comments Correction Correction No FRESH AIR SUPPLY BOOTS ARE HANGING FROM THE CEILINGS AND DUCTING IS NOT COMPLETE, EXHAUST FAN DUCTING INCOMPLETE, ETC. Correction Correction No NOT READY, LINES SETS ARE MISSING INSULATION AND ARE OUTSIDE OF THE FRAMING WITH NO NAIL PLATES MISSING IBLD-008018-202 3 Disapprove d Rough Electrical 11/28/2023 11/28/2023 10:10 11/28/2023 10:10 11/28/2023 10:15 11/28/2023 10:20 Inspectors: Hunt, Mark (Primary) Checklist Item Description Passed Comments Correction Correction No NEW HOME RUN WIRING IS HANGING OUT OF THE CEILING IN MAIN BEDROOM THAT NEED TO BE EXTENDED TO MAIN SERVICE PANEL Correction Correction No SWITCH BOXES ARE MISSING, ROMEX THAT ARE NOT WHIPS ARE HANGING OUT OF WALLS,ETC. THE ELECTRICIAN WAS PRESENT AND IS AWARE OF ALL THE RED FLAGS Correction Correction No NOT READY, OLD ROMEX BUNDLES ARE HANGING OUT OF THE WALLS THAT NEED TO BE REMOVED IBLD-008020-202 3 Disapprove d Framing 11/28/2023 11/28/2023 10:14 11/28/2023 10:14 11/28/2023 10:21 11/28/2023 10:25 Inspectors: Hunt, Mark (Primary) Checklist Item Description Passed Comments Correction Correction No FRAMING IS INCOMPLETE, WITH POSTS MISSING AT NEW POST BASES AND IT LOOKS LIKE THE SCOPE OF WORK MAY HAVE EXPANDED FROM THE ORIGINAL PERMIT, REVIEW THE APPROVED PLANS AND SUBMIT REVISIONS FOR ALL WORK THAT IS NOT COVERED UNDER THE ORIGINAL SCOPE OF WORK. Correction Correction No ANY CORRECTIONS AFTER THE RE INSPECTION WILL INCUR A REINSPECTION FEE IBLD-008862-202 3 Disapprove d Rough Mechanical 12/12/2023 12/12/2023 0:00 12/12/2023 0:00 12/12/2023 11:39 12/12/2023 11:39 Inspectors: Hunt, Mark (Primary) Checklist Item Description Passed Comments Correction Correction Yes FRESH AIR SUPPLY BOOTS ARE HANGING FROM THE CEILINGS AND DUCTING IS NOT COMPLETE, EXHAUST FAN DUCTING INCOMPLETE, ETC. Correction Correction Yes NOT READY, LINES SETS ARE MISSING INSULATION AND ARE OUTSIDE OF THE FRAMING WITH NO NAIL PLATES MISSING Correction Correction No ALL EXHAUST FANS TO BE VENTED TO THE EXTERIOR OF THE BUILDING IBLD-008863-202 3 Disapprove d Rough Electrical 12/12/2023 12/12/2023 0:00 12/12/2023 0:00 12/12/2023 11:34 12/12/2023 11:38 Inspectors: Hunt, Mark (Primary) Checklist Item Description Passed Comments Page 4 of 978-495 Calle TampicoJanuary 09, 2024 PERMIT SNAPSHOT REPORT (BRES2021-0095) Correction Correction Yes NEW HOME RUN WIRING IS HANGING OUT OF THE CEILING IN MAIN BEDROOM THAT NEED TO BE EXTENDED TO MAIN SERVICE PANEL Correction Correction Yes NOT READY, OLD ROMEX BUNDLES ARE HANGING OUT OF THE WALLS THAT NEED TO BE REMOVED Correction Correction No NO MORE THAN 4 ROMEX PER PLATE PENETRATION TO BE SEALED WITH FOAM Correction Correction Yes SWITCH BOXES ARE MISSING, ROMEX THAT ARE NOT WHIPS ARE HANGING OUT OF WALLS,ETC. THE ELECTRICIAN WAS PRESENT AND IS AWARE OF ALL THE RED FLAGS IBLD-008864-202 3 Approved Rough Plumbing 12/12/2023 12/12/2023 0:00 12/12/2023 0:00 12/12/2023 11:39 12/12/2023 11:40 Inspectors: Hunt, Mark (Primary) Checklist Item Description Passed Comments Correction Correction Yes WATER LINES ARE NOT PRESSURIZED, etc. Correction Correction Yes WATER LINES ARE NOT COMPLETE RUNS TO SHOWERS Correction Correction Yes SHOWER VALVES ARE NOT INSTALLED IBLD-009162-202 3 Canceled Framing 12/13/2023 12/13/2023 0:00 12/13/2023 0:00 12/13/2023 12:21 12/13/2023 12:21 Inspectors: Hunt, Mark (Primary) Checklist Item Description Passed Comments Correction Correction No FRAMING IS INCOMPLETE, WITH POSTS MISSING AT NEW POST BASES AND IT LOOKS LIKE THE SCOPE OF WORK MAY HAVE EXPANDED FROM THE ORIGINAL PERMIT, REVIEW THE APPROVED PLANS AND SUBMIT REVISIONS FOR ALL WORK THAT IS NOT COVERED UNDER THE ORIGINAL SCOPE OF WORK. Correction Correction No ANY CORRECTIONS AFTER THE RE INSPECTION WILL INCUR A REINSPECTION FEE Created ByNote Date and Time Created 1.Jake FusonJFU *** Mar 16 2021 2:10PM *** NOTIFIED APPLICANT OF 1ST REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. 03/16/2021 0:00 2.Jake FusonJFU *** Apr 29 2021 1:56PM *** NOTIFIED APPLICANT THAT PLANS ARE APPROVED AND PERMIT IS READY TO ISSUE. 04/29/2021 0:00 3.Jake FusonMCCARTNEY/GRIFFITH / 2,000SF REMODEL OF EXISTING DWELLING *** MCCARTNEY/GRIFFITH / 2,000SF REMODEL - RECONFIGURE WALLS AT KITCHEN AND MASTER, CREATE NEW LOUNGE ROOM, REMOVE COLUMNS AT LIVING ROOM TO INSTALL SLIDING DOOR, REPLACE VARIOUS DOORS AND WINDOWS THROUGHOUT DWELLING, NEW ELECTRICAL AND PLUMBING FIXTURES AT REMODELED AREAS [ENGINEERED DESIGN]. THIS PERMIT DOES NOT INCLUDE REPLACEMENT OF HVAC EQUIPMENT, FIREPLACES, ELECTRICAL SERVICE PANEL OR WATER HEATER. 2019 CALIFORNIA BUILDING CODES. 04/29/2021 14:08 4.Jake FusonJFU *** Aug 16 2022 4:30PM *** NOTIFIED APPLICANT THAT REVISION 1 IS APPROVED AND READY FOR FEE PAYMENT. 08/16/2022 0:00 5.Jake FusonMCCARTNEY/GRIFFITH / 2,000SF REMODEL OF EXISTING DWELLING *** REVISION 1 - VARIOUS FIELD CHANGES. INTERIOR LAYOUT CHANGES, DOOR AND WINDOW CHANGES AT DINING ROOM, VARIOUS WINDOWS REMOVED, ALL DOOR AND WINDOW VALUES UPDATED. 08/16/2022 16:25 6.AJ OrtegaAOR *** May 1 2023 7:54AM *** PERMIT EXTENSION GRANTED FOR 180-DAYS UNTIL OCTOBER 28, 2023, TO PASS NEXT REQUIRED INSPECTION, ANY FURTHER REQUESTS FOR EXTENSION WILL REQUIRE FEE ASSESSMENT. 05/01/2023 0:00 7.Deisy MendezMISSING REVISION NARRATIVE LETTER 12/12/2023 11:00 Invoice No.Amount PaidFeeFee Amount PERMIT-BRES2021-0095 $53.13 RESIDENTIAL, FIRST 1,000SF PC $53.13 Page 5 of 978-495 Calle TampicoJanuary 09, 2024 PERMIT SNAPSHOT REPORT (BRES2021-0095) $32.22 VENT FAN PC $32.22 $54.74 REMODEL, FIRST 100SF $54.74 $21.00 RECORDS MANAGEMENT FEE - MAJOR $21.00 $87.53 RE-INSPECTION FEE $87.53 $161.00 RESIDENTIAL, FIRST 1,000SF $161.00 $335.50 FIXTURE/TRAP $335.50 $77.28 REMODEL, EA ADDITIONAL 500SF PC $77.28 $83.37 RE-INSPECTION FEE $83.37 $81.00 ALTERATIONS/ADDITIONS - RESIDENTIAL $81.00 $83.37 RE-INSPECTION FEE $83.37 $13.42 WATER SYSTEM INST/ALT/REP $13.42 $87.53 RE-INSPECTION FEE $87.53 $335.50 FIXTURE/TRAP PC $335.50 $208.75 HOURLY CHARGE - CITY BUILDING STAFF $208.75 $149.73 REMODEL, FIRST 100SF PC $149.73 $2.60 SMI - RESIDENTIAL $2.60 $5.00 TECHNOLOGY ENHANCEMENT FEE $5.00 $80.52 VENT FAN $80.52 $13.42 WATER SYSTEM INST/ALT/REP PC $13.42 $13.69 RESIDENTIAL, EA ADDITIONAL 1,000SF $13.69 $83.37 RE-INSPECTION FEE $83.37 $96.60 REMODEL, EA ADDITIONAL 500SF $96.60 $1.00 BSAS SB1473 FEE $1.00 $5.37 EXHAUST HOOD PC $5.37 $13.42 EXHAUST HOOD $13.42 $5.64 RESIDENTIAL, EA ADDITIONAL 1,000SF PC $5.64 $2,185.70 $2,185.70 Total for Invoice PERMIT-BRES2021-0095 Grand Total for Permit $2,185.70 $2,185.70 UserActivity Number Name Created OnActivity Type Workflow Action Name Other Activity ECON:21030106361411 1 1ST PERMIT TECH – ETRAKIT (1 DAY) Permit Tech Bucket 03/02/2021 Comments: COMPLETE / Mar 2 2021 12:04PM / AHI / STR ONLY TO HR GREEN Other Activity ECON:21030106361411 2 1ST PLANNING – ETRAKIT (1 WK) Carlos Flores 03/08/2021 Comments: READY FOR APPROVAL / / / Other Activity ECON:21030106361411 0 1ST FIRE - ETRAKIT (1 WK) Kohl Hetrick 03/09/2021 Comments: NOT REQUIRED / / / Other Activity AHI:2103021114060276 1ST BLDG STR (2 WK) HR Green 03/09/2021 Comments: APPROVED / / / Other Activity ECON:21030106361310 8 1ST BLDG NS – ETRAKIT (2 WK) Jake Fuson 03/16/2021 Comments: REVISIONS REQUIRED / Mar 16 2021 2:10PM / JFU / SEE 1ST REVIEW CORRECTION LIST. Other Activity AOR:210406074615066 9 2ND BLDG NS – ETRAKIT (1 WK) Jake Fuson 04/29/2021 Comments: APPROVED / / / Other Activity JFU:2206030229390467 1ST BLDG NS - ETRAKIT (1 WK) Jake Fuson 08/16/2022 Comments: APPROVED / Aug 16 2022 4:24PM / JFU / REVISION 1 - VARIOUS FIELD CHANGES. INTERIOR LAYOUT CHANGES, DOOR AND WINDOW CHANGES AT DINING ROOM, VARIOUS WINDOWS REMOVED, ALL DOOR AND WINDOW VALUES UPDATED. Page 6 of 978-495 Calle TampicoJanuary 09, 2024 PERMIT SNAPSHOT REPORT (BRES2021-0095) Submittal Name Status Received Date Due Date Complete Date Resubmit Completed Requires Re-submitBuilding Revision Review v.1 12/12/2023 12/15/2023 12/20/2023 Yes Yes Completed Date Due Date Assigned DateStatusAssigned UserDepartmentItem Review Name Building (1 Day)Building Fuson, Jake Revisions Required 12/12/2023 12/15/2023 12/20/2023 Comments: REVISION #2 Correction Type Category Corrective ActionComments Resolved Create Date Resolved Date Building Review - Correction Building Review - Correction 1.SEVERAL CHANGES NOT CLOUDED AND NOT LISTED IN NARRATIVE, PLEASE INCLUDE ALL CHANGES IN NARRATIVE AND IDENTIFY ALL CHANGES ON PLANS 2.COMINE ALL REVISED PLAN SHEETS INTO ONE SINGLE SET 3.PROVIDE UPDATED ENERGY DOCUMENTS FOR WINDOW/DOOR CHANGES AND APPARENT CHANGE IN WATER HEATER TYPE 4.PROVIDE UPDATED ELEVATIONS 5.PROVIDE STRUCTURAL CALCULATIONS FOR STRUCTURAL CHANGES No 12/20/2023 Submittal Name Status Received Date Due Date Complete Date Resubmit Completed In ReviewBuilding Revision Review v.2 01/09/2024 01/16/2024 No No Completed Date Due Date Assigned DateStatusAssigned UserDepartmentItem Review Name Building (1 Day)Building Fuson, Jake In Review 01/09/2024 01/16/2024 Correction Type Category Corrective ActionComments Resolved Create Date Resolved Date Building Review - Correction Building Review - Correction 1.SEVERAL CHANGES NOT CLOUDED AND NOT LISTED IN NARRATIVE, PLEASE INCLUDE ALL CHANGES IN NARRATIVE AND IDENTIFY ALL CHANGES ON PLANS 2.COMINE ALL REVISED PLAN SHEETS INTO ONE SINGLE SET 3.PROVIDE UPDATED ENERGY DOCUMENTS FOR WINDOW/DOOR CHANGES AND APPARENT CHANGE IN WATER HEATER TYPE 4.PROVIDE UPDATED ELEVATIONS 5.PROVIDE STRUCTURAL CALCULATIONS FOR STRUCTURAL CHANGES No 01/09/2024 Workflow Step / Action Name Action Type Start Date End Date Inspections v.1 03/01/2021 0:00 FOOTINGS v.5 Inspection FOOTINGS v.4 Inspection FOOTINGS v.3 Inspection FOOTINGS v.2 Inspection Page 7 of 978-495 Calle TampicoJanuary 09, 2024 PERMIT SNAPSHOT REPORT (BRES2021-0095) FOOTINGS v.1 Inspection UNDERGROUND PLBG v.4 Inspection UNDERGROUND PLBG v.3 Inspection UNDERGROUND PLBG v.2 Inspection SHOWER PAN v.5 Inspection SHOWER PAN v.4 Inspection SHOWER PAN v.3 Inspection SHOWER PAN v.2 Inspection SHOWER PAN v.1 Inspection DRYWALL NAIL v.1 Inspection INSULATION v.1 Inspection ROUGH MECH v.4 Inspection ROUGH PLBG v.3 Inspection ROUGH ELEC v.3 Inspection ROUGH MECH v.3 Inspection FRAMING v.3 Inspection ROUGH ELEC v.2 Inspection ROUGH PLBG v.2 Inspection FRAMING v.2 Inspection ROUGH MECH v.2 Inspection ROUGH PLBG v.1 Inspection ROUGH MECH v.1 Inspection FRAMING v.1 Inspection ROUGH ELEC v.1 Inspection UNDERGROUND PLBG v.1 Inspection Revisions v.1 12/12/2023 0:00 Building Revision Review v.1 Receive Submittal 12/12/2023 0:00 12/20/2023 8:52 Building Revision Review v.2 Receive Submittal 01/09/2024 0:00 Application Completeness Check v.1 09/20/2023 13:08 Confirm Fees Paid v.1 Generic Action 09/20/2023 13:08 Submittal Document Verification v.1 Generic Action 09/20/2023 13:08 Plan Check v.1 09/20/2023 13:08 Building Major Review v.1 Receive Submittal 09/20/2023 13:08 Permit Issuance v.1 09/20/2023 13:08 Contractor / Owner-Builder Information v.1 Generic Action 09/20/2023 13:08 Verify & Invoice Fees v.1 Generic Action 09/20/2023 13:08 Ready to Issue v.1 Generic Action 09/20/2023 13:08 Verify Fee Payment & Issue Permit v.1 Generic Action 09/20/2023 13:08 Print, Attach, and Email Building Permit v.1 Create Report 09/20/2023 13:08 Inspections - Do Not Pour Concrete Until Approved v.1 Setbacks v.1 Inspection Underground Plumbing v.1 Inspection Water Line v.1 Inspection Footing v.1 Inspection Slab v.1 Inspection Inspections - Cover No Work Until Approved v.1 09/22/2023 0:00 Roof Nail v.1 Inspection 09/22/2023 0:00 09/25/2023 10:21 Page 8 of 978-495 Calle TampicoJanuary 09, 2024 PERMIT SNAPSHOT REPORT (BRES2021-0095) Roof Nail v.2 Inspection 09/25/2023 0:00 Okay to Wrap v.1 Inspection 09/22/2023 0:00 09/25/2023 10:21 Framing v.1 Inspection 11/28/2023 0:00 11/28/2023 10:26 Framing v.2 Inspection 12/12/2023 0:00 12/13/2023 12:23 Framing v.3 Inspection 12/13/2023 0:00 Rough Electrical v.1 Inspection 11/28/2023 0:00 11/28/2023 10:22 Rough Electrical v.2 Inspection 12/07/2023 0:00 12/12/2023 11:39 Rough Electrical v.3 Inspection 12/12/2023 0:00 Rough Mechanical v.1 Inspection 11/27/2023 0:00 11/28/2023 10:11 Rough Mechanical v.2 Inspection 12/07/2023 0:00 12/12/2023 11:40 Rough Mechanical v.3 Inspection 12/12/2023 0:00 Rough Plumbing v.1 Inspection 11/27/2023 0:00 11/28/2023 10:15 Rough Plumbing v.2 Inspection 12/07/2023 0:00 12/12/2023 11:41 Rough Fire Clearance v.1 Generic Action Shower Pan v.1 Inspection Insulation v.1 Inspection Drywall Nail v.1 Inspection Exterior Lath v.1 Inspection Gas Test v.1 Inspection Sewer Connection v.1 Inspection Inspections - Masonry v.1 Inspections - Electrical for Meter Release v.1 Temporary Power v.1 Inspection Temp Use of Permanent Power v.1 Inspection Inspections - Final v.1 Final Fire v.1 Inspection Final Building v.1 Inspection Certificate of Occupancy v.1 Certificate of Occupancy v.1 Create Report Page 9 of 978-495 Calle TampicoJanuary 09, 2024