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LAQ-15-BP-002ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL BURT HANADA 8/11/2016 8/11/2016 REQUEST FOR APPLICATION EXTENSION RECEIVED AND CONDITIONALLY APPROVED TO BEDROS. FEES PAID ON 8/19/16. EXTENSION GRANTED TO 11/9/2016. SEE ATTACHMENTS FOR EMAIL CORRESPONDENCE. NOTE ARMANDO MAGALLON 9/27/2018 9/27/2018 REV ISSUED NOTE ARMANDO MAGALLON 10/11/2018 10/11/2018 EXTENSION FEE PAID AND APPROVED BY JW. NEW EXPIRATION DATE IS 11/23/2018 NOTE ARMANDO MAGALLON 3/20/2019 3/20/2019 RE-INSPECTION FEE ADDED PER JFU NOTE JIM JOHNSON 3/27/2015 4/8/2015 CORRECTIONS REQUIRED Description: AMERICAN TIRE DEPOT, SDP 2013-936 Type: BUILDING COMMERCIAL Subtype: STORES/CUSTOMER SERVICE Status: FINALED Applied: 12/19/2014 MFA Parcel No: 600010023 Site Address: 79762 HIGHWAY 111 LA QUINTA,CA 92253 Approved: 11/8/2016 JJO Subdivision: PM 28593 Block: Lot: 2 Issued: 11/8/2016 MFA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 2/3/2020 AOR Valuation: $274,131.90 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 8/11/2016 - PLAN CHECK FEES & EXTENSION PROCESSING FEE PAID. APPLICATION EXTENSION GRANTED TO NOVEMBER 9, 2016 TO PURCHASE PERMIT. NEW 6720 SQ. FT. COMMERCIAL TIRE SHOP. 715 SQ. FT. IS A/C. GREASE INTERCEPTOR WAS WAIVED BY CVWD SARA LOPEZ. BUILDING IS FIRE SPRINKLED PER 2013 UBC'S REVISION 1 - REVISED ROOF FRAMING - ADD BEAM TO ATTACH AND SUPPORT FIRE SPRINKLER SYSTEM PIPING. REVISION #3 - REVISED PANEL SCHEDULES WITH REVISED ELECTRICAL PLAN TO MATCH. Recheck address. Other Permits and Parcel information shows 79840 Hwy 111. Printed: Wednesday, March 01, 2023 11:57:37 AM 1 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 NOTE KAY HENSEL 1/7/2015 1/7/2015 1 PLAN SET & PLANNING COMMENTS PICKED UP FROM BUCKET ROOM. COMMENTS INSERTED INTO FOLDER NOTE MARY FASANO 3/16/2018 3/16/2018 PER RON, HE WENT OUT FOR A SPECIAL INSPECTION AND THEY FAILED. SO HE WILL BE GOING OUT ON HIS DAY OFF AND TOLD CONTRACTOR HE WOULD OWE FOR THIS INSPECTION. OFFICE MEETING JIM JOHNSON 11/24/2015 11/24/2015 SPOKE WITH BURT ABOUT THE CORRECTION RESPONSES. HAVE NO RESPONSES FROM APPLICANT. PLAN CHECK HAS EXPIRED, WILL NEED A EXTENTION LETTER. PLAN CHECK COMMENTS FROM CONSULTANT RECEIVED KAY HENSEL 1/12/2015 1/12/2015 STRUC RFC 1/9/2015 PLAN CHECK COMMENTS FROM CONSULTANT RECEIVED PHILIP JUAREZ 4/6/2015 4/6/2015 PLAN CHECK PICKED UP MARY FASANO 10/5/2016 10/5/2016 CORRECTIONS PICKED UP FOR SCHOOL FEES AND RESTAMP CALCS PLAN CHECK PICKED UP PHILIP JUAREZ 1/12/2015 1/12/2015 PLANS PICKED UP BY HRAG SABOUN DJAN. PLAN CHECK SUBMITTAL RECEIVED KAY HENSEL 12/19/2014 12/19/2014 1 SET TO PLANNING, STRUC TO YOUNG PLAN CHECK SUBMITTAL RECEIVED MARY FASANO 9/26/2016 9/27/2016 PLANS WERE SUBMITTED TO STEPH AND I PROCESSED PLAN CHECK SUBMITTAL RECEIVED STEPHANIE KHATAMI 3/25/2015 3/25/2015 PUBLIC COUNTER VISIT AARON HICKSON 2/7/2019 2/7/2019 ALLEN ALBERT STOPPED IN TO ASK ABOUT RELOCATING HANDICAP SPOT. INFORMED HIM TO C=ALL JF AND SEE IF PLAN NEEDED TO BE SUBMITTED. Printed: Wednesday, March 01, 2023 11:57:37 AM 2 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 PUBLIC COUNTER VISIT ARMANDO MAGALLON 10/3/2018 11/8/2018 TILE WORKER, JACK, STOPPED BY BECAUSE THERE WAS NO POWER TO HIS TEMP METER. HE CONTACTED ,SHATI FROM CORPORATE, WHO WANTED THE POWER BACK ON SO HE COULD PLACE THE TILE. I LET BOTH OF THEM KNOW THAT WE DID NOT HAVE ANYTHING TO DO WITH THE POWER BEING OFF AND THAT THEY NEEDED TO CONTACT IID. WE CALLED IID AND THEY SAID THE METER WAS SHUT OFF AND THEY NEEDED A SPECIAL INSPECTION FROM US(THE BUILDING DEPARTMENT) TO REINSTATE POWER. I LET JACK KNOW THAT THE CONTRACTOR NEEDED TO APPLY FOR AN IID RELEASE TO TURN POWER BACK ON. JACK SAID HE WOULD CONTACT CORPORATE AND LET THEM KNOW SO THAT THEY SEND THE CONTRACTOR TO APPLY FOR THIS PERMIT. RESUBMITTAL PHILIP JUAREZ 7/29/2015 7/29/2015 PLANS RESUBMITTED BY GIL SAENZ GAVE TO KAY . BURT & JIMMY SPOKE TO MR.SAENZ ABOUT RESUBMITTAL AND SAID IT WAS OK TO TAKE IN. SENT TO PLAN CHECK CONSULTANT STEPHANIE KHATAMI 3/25/2015 3/26/2015 TELEPHONE CALL JAKE FUSON 9/19/2018 9/19/2018 NOTIFIED BEDROS DARKJIAN THAT REVISION 1 PLANS WERE APPROVED AND FEES WERE READY TO BE PAID IN ORDER TO ISSUE APPROVED PLANS. TELEPHONE CALL JIM JOHNSON 1/12/2015 1/12/2015 CALLED BEDROS DARKJIAN TO INFORE HIM PLANS READY FOR CORRECTIONS. TELEPHONE CALL JIM JOHNSON 4/8/2015 4/8/2015 CALLED BEDROS DARKJIAN TO INFORM HIM PLANS REQUIRE CORRECTIONS, BUILDING AND PLANNING DEPT. FEES HAVE NOT BEEN FINALISED TELEPHONE CALL AJ ORTEGA 11/7/2016 11/7/2016 SPOKE WITH REPRESENTITIVE FROM CONSTRUCTION COMPANY (626-278-5828), THEY CALLED TO FIND OUT WHAT THEY NEED TO PULL THE PERMIT, FROM THE NOTES ON FILE THE FOLLOWING IS REMAINING: CITY BUSINESS LICENSE, RECYCLING REPORT, SCHOOL FEE PAYMENT AND PLANNING APPROVAL. Printed: Wednesday, March 01, 2023 11:57:37 AM 3 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 CONDITION TYPE CONTACT DATE ADDED DATE REQUIRED DATE SATISFIED STATUS REMARKS NOTES READY TO ISSUE CHECKLIST JIM JOHNSON 2/4/2016 11/8/2016 11/8/2016 COMPLETE CORRECTIONS STILL PENDING FOR BUILDING, FIRE AND PLANNING DEPTS. SEE CORRECTIONS & REVIEW COMMENTS 8/11/2016 FIRE DEPT APPROVED, REV REQ FOR PLANNING DEPT, BUILDING NEEDS TO DO RECHECK. PLANS HAVE NOT BEEN RESUBMITTED. FIRE DEPT APPROVAL EXPIRED 8/11/2016, PLANNING AND P/W DEPT CORRECTION PENDING, SCHOOL FEES DUE, SOILS REPORT& TITLE-24 STAMPS EXPIRED NEED NEW COPIES. PLANNING DEPT CORRECTIONS STILL PENDING. SPOKE WITH LISA, FIRE CAN EXTEND THEIR PERMIT/APPROVAL BASED ON BUILDINGS EXTENSION APPROVAL, ATTACHED FIRE LETTER IS STILL VALID WITH CONDITIONS. SPOKE WITH REPRESENTITIVE FROM CONSTRUCTION COMPANY (626-278-5828), THEY CALLED TO FIND OUT WHAT THEY NEED TO PULL THE PERMIT, FROM THE NOTES ON FILE THE FOLLOWING IS REMAINING: CITY BUSINESS LICENSE, RECYCLING REPORT, SCHOOL FEE PAYMENT AND PLANNING APPROVAL. TELEPHONE CALL KOHL HETRICK 11/12/2019 11/12/2019 SPOKE WITH GC AND UPDATED AS TO ALL PERMIT STATUS' POINTS. FIRE SPRINKLER PERMIT SHOWS AS NEVER FINALED AND EXPIRED (SPRINKLER CONTRACTOR CSLB IS ALSO EXPIRED). NEED TO ALSO DO A FIRE/LIFE SAFETY INSPECTION PRIOR TO "STOCK AND TRAIN" CLEARANCE. A FINAL FOR OCCUPANCY INSPECTION WILL BE NECESSARY TO OBSERVE THE OPERATION OF THE FACILITY WHEN FULLY STOCKED AND READY TO OPPERATE. CONDITIONS Printed: Wednesday, March 01, 2023 11:57:37 AM 4 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT 99› ONLY STORES P O BOX 35547 TULSA OK 92253 CONTRACTOR S D DESIGN CONSTRUCTION CORP 1029 MEADOWSIDE STREET WEST COVINA CA 91792 OWNER AVA PROPERTY INVESTMENT LLC 14407 ALONDRA BLVD LA MIRADA CA 90638 OWNER MAILING ADDRESS AVA PROPERTY INVESTMENT LLC 4490 AYERS AVE VERNON CA 90058 READY TO ISSUE CHECKLIST JIM JOHNSON 2/4/2016 11/8/2016 11/8/2016 COMPLETE PENDING BURRTEC WASTE PLAN, SCHOOL FEES PAID, PLANNING APPROVED SCHOOL FEES RECEIVED FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY PLAN CHECK/PERMIT EXTENSION PROCESSING 101-0000-42600 0 $107.27 $107.27 10/11/18 R40225 6376 CHECK S D DESIGN CONSTRUCTION CORP AMA PLAN CHECK/PERMIT EXTENSION PROCESSING 101-0000-42600 1 $97.17 $97.17 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE RE-INSPECTION FEE 101-0000-42400 0 $80.05 $80.05 3/20/19 R46715 851989 CREDIT CARD ATV. INC AMA Total Paid for ADMINISTRATIVE: $284.49 $284.49 ART IN PUBLIC PLACES - COMMERCIAL 270-0000-43201 0 $1,370.66 $1,370.66 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Total Paid for ART IN PUBLIC PLACES - AIPP: $1,370.66 $1,370.66 HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1 $156.00 $156.00 9/27/18 MR624 2937 CHECK S D DESIGN CONSTRUCTION CORP AMA HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1 $160.00 $160.00 4/8/19 R47576 00001 CREDIT CARD BEDROS A DARKJIAN AHI Printed: Wednesday, March 01, 2023 11:57:37 AM 5 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY HOURLY CHARGE - YES ADMINISTRATIVE STAFF 101-0000-42600 2 $80.00 $80.00 9/27/18 MR624 2937 CHECK S D DESIGN CONSTRUCTION CORP AMA HOURLY CHARGE - YES STRUCTURAL PLAN REVIEW ENGINEER 101-0000-42600 0.25 $23.75 $23.75 9/27/18 MR624 2937 CHECK S D DESIGN CONSTRUCTION CORP AMA Total Paid for BLDG CITY STAFF - PER HOUR: $419.75 $419.75 BSAS SB1473 FEE 101-0000-20306 0 $11.00 $11.00 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $11.00 $11.00 Credit Card Fee 101-0000-43505 0 $2.88 $2.88 4/8/19 R47576 00001 CREDIT CARD BEDROS A DARKJIAN AHI Credit Card Fee 101-0000-43505 0 $1.44 $1.44 3/20/19 R46715 851989 CREDIT CARD ATV. INC AMA Credit Card Fee 101-0000-43505 0 $0.72 $0.72 11/1/19 R55602 0001 CREDIT CARD BEDROS DARKJIAN JLIM Credit Card Fee 101-0000-43505 0 $12.21 $12.21 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE Total Paid for Credit Card Fee: $17.25 $17.25 DIF - CIVIC CENTER 252-0000-43200 0 $2,506.56 $2,506.56 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA DIF - FIRE PROTECTION 257-0000-43200 0 $1,155.84 $1,155.84 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA DIF - STREET MAINTENANCE 255-0000-43200 0 $1,559.04 $1,559.04 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA DIF - TRANSPORTATION 250-0000-43200 0 $38,162.88 $38,162.88 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Total Paid for DIF - GENERAL COMMERCIAL: $43,384.32 $43,384.32 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Printed: Wednesday, March 01, 2023 11:57:37 AM 6 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY TEMP POWER SERVICE PC 101-0000-42600 0 $16.92 $16.92 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE Total Paid for ELECTRICAL: $41.09 $41.09 NON-RESIDENTIAL, EA ADDITION 2,000SF 101-0000-42403 0 $108.78 $108.78 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA NON-RESIDENTIAL, EA ADDITION 2,000SF, PC 101-0000-42600 0 $29.01 $29.01 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE NON-RESIDENTIAL, FIRST 2,000SF 101-0000-42403 0 $108.77 $108.77 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA NON-RESIDENTIAL, FIRST 2,000SF, PC 101-0000-42600 0 $84.12 $84.12 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE Total Paid for ELECTRICAL - NEW CONSTRUCTION: $330.68 $330.68 FIRE COMMERCIAL TI 101-0000-42421 0 $312.00 $312.00 9/27/18 MR624 2937 CHECK S D DESIGN CONSTRUCTION CORP AMA Total Paid for FIRE FEES: $312.00 $312.00 CONDENSER/COMPRES SOR 101-0000-42402 0 $36.26 $36.26 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA CONDENSER/COMPRES SOR PC 101-0000-42600 0 $24.17 $24.17 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA EVAPORATIVE COOLER 101-0000-42402 0 $36.27 $36.27 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA EVAPORATIVE COOLER PC 101-0000-42600 0 $36.27 $36.27 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE FURNACE 101-0000-42402 0 $36.26 $36.26 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA FURNACE PC 101-0000-42600 0 $24.17 $24.17 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE VENT FAN 101-0000-42402 0 $48.36 $48.36 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Printed: Wednesday, March 01, 2023 11:57:37 AM 7 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY VENT FAN PC 101-0000-42600 0 $19.32 $19.32 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE Total Paid for MECHANICAL: $261.08 $261.08 MULTI-SPECIES COMM/INDUSTRIAL - 2016 UPDATE 101-0000-20310 0 $4,851.39 $4,851.39 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Total Paid for MULTI-SPECIES COMM/INDUSTRIAL - 2016 UPDATE: $4,851.39 $4,851.39 NEW CONSTRUCTION PERMIT 101-0000-42400 0 $623.57 $623.57 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Total Paid for NEW CONSTRUCTION PERMIT: $623.57 $623.57 NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $128.76 $128.76 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,200.00 $1,200.00 12/19/14 R3254 2314 CHECK BEDROS DARKJIAN MFA Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,328.76 $1,328.76 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE FIXTURE/TRAP 101-0000-42401 0 $48.36 $48.36 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA FIXTURE/TRAP PC 101-0000-42600 0 $48.36 $48.36 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE Printed: Wednesday, March 01, 2023 11:57:37 AM 8 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY GREASE INTERCEPTOR 101-0000-42401 0 $36.26 $36.26 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA GREASE INTERCEPTOR PC 101-0000-42600 0 $12.09 $12.09 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE ROOF DRAIN 101-0000-42401 0 $48.36 $48.36 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA ROOF DRAIN PC 101-0000-42600 0 $48.26 $48.26 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $14.50 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE Total Paid for PLUMBING FEES: $345.65 $345.65 REPLACEMENT INSPECTION CARD 101-0000-42600 1 $33.00 $33.00 3/7/18 R32869 CASH HENRY OKIEFE AHI REPLACEMENT INSPECTION CARD 101-0000-42600 1 $40.25 $40.25 11/1/19 R55602 0001 CREDIT CARD BEDROS DARKJIAN JLIM Total Paid for REPLACEMENT OF PLANS/JOB CARD: $73.25 $73.25 STORAGE RACKS, EA ADDITIONAL 100 LF 101-0000-42404 0 $34.80 $34.80 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA STORAGE RACKS, FIRST 100 LF 101-0000-42404 0 $24.66 $24.66 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA STORAGE RACKS, FIRST 100 LF PC 101-0000-42600 0 $95.72 $95.72 8/19/16 R17966 2014-1047 CREDIT CARD BEDRPS A DARKJIAN RSE Total Paid for STORAGE RACKS: $155.18 $155.18 Printed: Wednesday, March 01, 2023 11:57:37 AM 9 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES UNDERGROUND PLBG AOR 12/22/2016 12/22/2016 APPROVED SANITARY WASTE PIPING ONLY, PIPING RAN TO NORTH (SOUTH SHOWN ON APPROVED PLAN) DUE TO SEWER LATERAL BEING SHOWN INCORRECTLY, THIS INSPECTION DOES NOT INCLUDE SEWER CONNECTION. TEMPORARY POWER AOR 12/28/2016 12/28/2016 APPROVED FOOTINGS JFU 1/4/2017 1/4/2017 NOT READY FOOTINGS AOR 1/12/2017 1/12/2017 DISAPPROVE D POP-OUTS NOT SET AT 24" WIDTH, PLAN PROPOSES (2) ROWS OF 12" WIDE BLOCK PER ARCHITECTURAL PLAN AND DETAIL19, 18/S2, ADDITIONALLY REBARD NOT ALL TIED IN PLACE THROUGHOUT. SLAB AOR 1/12/2017 1/12/2017 NOT READY TWO POUR PROPOSED, SLAB DOWELS NOT INSTALLED PER APPROVED PLAN. DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY SMI - COMMERCIAL 101-0000-20308 0 $76.76 $76.76 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $76.76 $76.76 INDUSTRIAL/AUTOMOT IVE REPAIR 224-0000-20320 0 $6,158.41 $6,158.41 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Total Paid for TUMF - INDUSTRIAL: $6,158.41 $6,158.41 TUMF - RETAIL SERVICES 224-0000-20320 0 $4,262.96 $4,262.96 11/7/16 R19865 4432 CHECK AVA PROPERTY INVESTMENT LLC TSA Total Paid for TUMF - RETAIL SERVICES: $4,262.96 $4,262.96 TOTALS:$64,308.25 $64,308.25 Printed: Wednesday, March 01, 2023 11:57:37 AM 10 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 FOOTINGS AOR 1/13/2017 1/13/2017 NOT READY RAINING AND WORK COULD NOT BE CORRECTED IN TIME, WILL RECALL WHEN READY. SLAB AOR 1/13/2017 1/13/2017 NOT READY RAINING AND WORK COULD NOT BE CORRECTED IN TIME, WILL RECALL WHEN READY. FOOTINGS AOR 1/17/2017 1/17/2017 DISAPPROVE D UNABLE TO AGREE ON PLAN OF CORRECTION WITH CONTRACTOR, REINFORCEMENT STILL APPEARS TO BE PLACED FOR 8" WIDE BLOCK, ADDITIONALLY STRUCTURAL AND ARCHITECTURAL PLANS DO NOT CORRELATE WITH POPOUTS, RFI REQUESTED FROM EOR TO SPECIFICALLY ADDRESS THESE ISSUES WITH DETAILING AND PLAN REVISIONS IF NECESSARY. OBSERVATION REPORT WILL NOT SUFFICE AS WORK DOES NOT MATCH PLAN FOR PLACEMENT, SPACING AND SIZE. FOOTINGS AOR 2/8/2017 2/8/2017 APPROVED W/EXCEPTIO N SPECIAL INSPECTION REPORT AND STRUCTURAL OBSERVATION STILL REQUIRED, SCHEDULED TO BE ONSITE JUST AFTER MY TIME OF ARRIVAL, SPECIAL INSPECTION REPORT NEEDS TO INCLUDE THE FOLLOWING INSPECTOR OBSERVED DEFICIENCY CORRECTIONS: 9C/SD2 COLUMN AT EAST BAY OPENING AND CLEANING OF DEBRIS THROUGHOUT FOOTINGS AND PADS. SLAB AOR 2/8/2017 2/8/2017 APPROVED W/EXCEPTIO N SEE FOOTING COMMENTS BOND BEAM AOR 2/15/2017 2/15/2017 PARTIALLY APPROVED 1ST LIFT (4') AT ALL CMU WALLS, SPECIAL INSPECTION REPORT REQUIRED. Printed: Wednesday, March 01, 2023 11:57:37 AM 11 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 BOND BEAM AOR 2/27/2017 2/27/2017 PARTIALLY APPROVED 2ND LIFT (4') AT ALL CMU WALLS, GROUT TO BE HELD MINUS 8" DUE TO REBAR LAP NOT BEING PROVIDED, SPECIAL INSPECTION REPORT REQUIRED (1ST LIFT REPORT COLLECTED) BOND BEAM AOR 3/6/2017 3/6/2017 PARTIALLY APPROVED 3RD LIFT (4') AT ALL CMU WALLS, SPECIAL INSPECTION REPORT REQUIRED (2ND LIFT REPORT COLLECTED) BOND BEAM AOR 8/1/2017 8/1/2017 PARTIALLY APPROVED LINTAL REINFORCING WITHOUT FORMS ONLY, SPECIAL INSPECTION AND FORMS INSPECTION REQUIRED PRIOR TO POUR. BOND BEAM AOR 8/14/2017 8/14/2017 PARTIALLY APPROVED LINTAL REINFORCING WITH FORMS ONLY, SPECIAL INSPECTOR TO BE REGISTERED WITH CITY AND APPROVED PRIOR TO POURING. BOND BEAM AOR 9/20/2017 9/20/2017 NOT READY ONLY WORKERS ONSITE AND WORK WAS NOT COMPLETE AND READY FOR INSPECTION, ADDITIONALLY STOCKPILING OF CONSTRUCTION DEBRIS TAKING PLACE AS NO CONSTRUCTION DEBRIS CONTAINER FROM FRANCHISED HAULER IS LOCATED ON SITE, NO FURTHER INSPECTIONS TO BE PERFORMED UNTIL CONTAINER IS BROUGHT ONSITE AND CONSTRUCTION DEBRIS IS CLEARED FROM SITE. BOND BEAM AOR 9/22/2017 9/22/2017 NOT READY DEBRIS CONTAINER ORDERED AND SITE STILL NEEDS TO BE PICKED UP, REVIEWED PLANS FOR BOND BEAM AND LEDGER BOLT REQUIREMENTS, NOTHING FOUND FOR LEDGER ATTACHMENT, CONTRACTOR TO OBTAIN RFI FROM EOR AND PROPOSED LAP REBAR IN PLACE PRIOR TO REQUESTING REINSPECTION. BOND BEAM JFU 9/26/2017 9/26/2017 DISAPPROVE D SCHEDULED PER PHONE CONVERSATION W/ A. ORTEGA. Printed: Wednesday, March 01, 2023 11:57:37 AM 12 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 BOND BEAM JFU 9/26/2017 9/26/2017 DISAPPROVE D -(2) #5 TOP AND BOTTOM REQUIRED AT ROOF LEDGER PER DETAILS 1 & 3 ON SHEET S2. (#4 REINFORCEMENT INSTALLED)- PROVIDE RFI FOR USAGE OF 5/8" BOLTS AT CONNECTION PER DETAIL 5B/S2--PLAN CALLS FOR 3/4" BOLTS BOND BEAM JFU 9/27/2017 9/27/2017 DISAPPROVE D -RFI RECEIVED FOR REVISION OF ANCHOR BOLT SIZES AT HOLD DOWNS AT ROOF LEDGER, HOWEVER, A FIX OR RFI IS REQUIRED AS #5 BARS THAT WERE PLACED IN BOND BEAM HAVE NO LAP AT THE CORNERS DUE TO THE METHOD OF INSTALLATION AFTER THE FACT. DRYPACK JFU 11/15/2017 11/15/2017 APPROVED BOND BEAM JFU 11/15/2017 11/15/2017 DISAPPROVE D -RECONCILE PRIOR INSPECTION CORRECTION -PROVIDE RFI FOR APROVAL OF 6' LIFT AT SOUTHWEST CORNER OF BUILDING -HORIZONTAL REINFORCEMENT NOT PRESENT AT 2' LIFT AREAS -BOND BEAM AT TOP COURSE MAY BE REQUIRED, WILL CHECK WITH SUPERVISOR AND REVIEW PLANS BOND BEAM JFU 12/6/2017 12/6/2017 CANCELED CANCELLED BY SUPERINTENDENT JAHMAR UPON ARRIVAL. NOTIFIED HIM THAT REINSPECTION FEES WILL APPLY TO FURTHER CANCELLATIONS IF NOT MADE PRIOR TO INSPECTOR'S ARRIVAL. BOND BEAM JFU 12/12/2017 12/12/2017 CANCELED DUPLICATE INSPECTION SCHEDULED. Printed: Wednesday, March 01, 2023 11:57:37 AM 13 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 ROOF NAIL JFU 12/12/2017 12/12/2017 PARTIALLY APPROVED NAILING ONLY AT ROOF DIAPHRAGM. SECOND INSPECTION REQUIRED WHEN ALL CRICKETS AND ROOF PENETRATIONS HAVE BEEN INSTALLED. ADDITIONALLY, THIS IS NOT AN APPROVAL OF THE ROOF FRAMING, WHICH REQUIRES A STRUCTURAL OBSERVATION IN ACCORDANCE WITH CBC CHAPTER 17. BOND BEAM JFU 12/12/2017 12/12/2017 APPROVED FINAL TOP-OUT BOND BEAM AT ALL CMU BUILDING WALLS. APPROVED PER RFI'S (ATTACHED). ROOF NAIL JFU 12/28/2017 12/28/2017 APPROVED COMPLETE APPROVAL--INCLUDES ROOF FRAMING, CRICKETS, PENETRATIONS AND DRAINS. FRAMING JFU 1/5/2018 1/5/2018 APPROVED W/EXCEPTIO N FRAMING ONLY (NON-STRUCTURAL FLOOR- TO-ROOF PARTITIONS) ONLY. DOES NOT INCLUDE ROUGH MEP. OK TO ONE-SIDE WITH GYP. BOARD. LATH JFU 1/5/2018 1/5/2018 APPROVED WOOD FRAMED ARCHITECTURAL FASCIA POP-OUTS AROUND PERIMETER OF BUILDING PER RFI. THRUST BLOCK PRE-POUR RGR 3/2/2018 3/2/2018 DISAPPROVE D RONALD GRIESINGER THRUST BLOCK PRE-POUR 1. Approved plans and permits were not on job site. 2. Thrust block footings to small and not completed. 3. FDC, PIV and fire hydrant not installed 4. Fire riser was not in proper location. 5. Provide proper clearance from other utilities. 3/2/2018 10:32:16 AM Printed: Wednesday, March 01, 2023 11:57:37 AM 14 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 FRAMING JFU 3/7/2018 3/7/2018 DISAPPROVE D -INSTALL FIRE SPRINKLERS AND PROVIDE PROOF OF INSPECTION APPROVAL BY FIRE DEPARTMENT -PROVIDE RFI FROM ENGINEER OF RECORD FOR THE FRAMING OF THE TIRE DISPLAY WALLSINCLUDING THE HEADERS AT OPENINGS -PROVIDE ATTIC ACCESS OPENING ABOVE BATHROOMS -OPEN ELECTRICAL BOXES TO INSPECT GROUNDING OF EQUIPMENT -REVISE PLANS AND ENERGY DOCUMENTS FOR ADDITIONAL FACADE LIGHTING NOT SHOWN ON ELECTRICAL PLANS OR ENERGY DOCS NOTES: -THIS INSPECTION DOES NOT INCLUDE OVERHEAD AT SALES/OFFICE AREA -CONTRACTOR NOTIFIED OF ACCESSIBILITY CLEARANCE REQUIREMENTS AT BATHROOMS -VERIFY ACCESS PANELS AT TRAP PRIMERS AT FINAL INSPECTION ROUGH ELEC JFU 3/7/2018 3/7/2018 DISAPPROVE D SEE FRAMING INSPECTION CORRECTIONS FOR ALL ROUGH FRAMING COMBINATION CORRECTIONS. ROUGH MECH JFU 3/7/2018 3/7/2018 DISAPPROVE D SEE FRAMING INSPECTION CORRECTIONS FOR ALL ROUGH FRAMING COMBINATION CORRECTIONS. ROUGH PLBG JFU 3/7/2018 3/7/2018 DISAPPROVE D SEE FRAMING INSPECTION CORRECTIONS FOR ALL ROUGH FRAMING COMBINATION CORRECTIONS. DRYWALL NAIL JFU 3/20/2018 3/20/2018 CANCELED INSULATION JFU 3/20/2018 3/20/2018 PARTIALLY APPROVED WALLS AT BATHROOM ONLY. OK TO INSTALL GYP BOARD AT BATHROOM WALLS ONLY. Printed: Wednesday, March 01, 2023 11:57:37 AM 15 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 INSULATION JFU 3/20/2018 3/20/2018 PARTIALLY APPROVED WALLS AT BATHROOM ONLY. OK TO INSTALL GYP BOARD AT BATHROOM WALLS ONLY. FRAMING JFU 3/20/2018 3/20/2018 APPROVED NOTE: RFI RECEIVED FOR DISPLAY WALL AT STOREFRONT (ATTACHED). ROUGH ELEC JFU 3/20/2018 3/20/2018 APPROVED DOES NOT INCLUDE OVERHEAD ELECTRICAL AT T-BAR CEILINGS OR MAKEUP OF PANELS. DOES NOT INCLUDE OVERHEAD ELECTRICAL AT T-BAR CEILINGS OR MAKEUP OF PANELS. ROUGH MECH JFU 3/20/2018 3/20/2018 APPROVED DOES NOT INCLUDE T-BAR/OVERHEAD. DOES NOT INCLUDE T-BAR/OVERHEAD. ROUGH PLBG JFU 3/20/2018 3/20/2018 APPROVED DRYWALL NAIL AOR 3/23/2018 3/23/2018 PARTIALLY APPROVED ALL AREAS WERE INSULATION NOT REQUIRED, 1-SIDE AT INSULATED AREAS ONLY. INSULATION AOR 3/23/2018 3/23/2018 APPROVED WALLS AT CONDITIONED SPACE ONLY. COMPACTION LSA 4/4/2018 4/4/2018 PARTIALLY APPROVED Arrived onsite for verification probed several areas and find soft materials contractor to rework material despite passing report from Staten. Temp 63-93 hazy no wind TEMP USE OF PERM PWR JFU 11/9/2018 11/9/2018 APPROVED INCLUDES SERVICE GROUNDING, SUBPANEL FEEDERS INSPECTION, AND MAKEUP OF PANELS. FRAMING JFU 11/14/2018 11/14/2018 APPROVED EOR'S APPROVAL OF NOTCHING OF BEAMS REQUIRED. APPROVAL OF BEAM NOTCHING RECEIVED (ATTACHED). INSPECTION RESULT CHANGED TO "APPROVED." SEWER CONNECTION JFU 11/26/2018 11/26/2018 APPROVED CONNECTION TO 6" CLAY LATERAL AT NORTH SIDE OF BUILDING. Printed: Wednesday, March 01, 2023 11:57:37 AM 16 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 T-BAR/OVERHEAD JFU 2/14/2019 2/14/2019 DISAPPROVE D -LAND CONDUIT NEAR WEST EXTERIOR WALL -PROVIDE COMPRESSION STRUT -REPLACE INSULATION AT ROOF DECK -DUCT MAY NOT LAY ON GRID AND MUST BE SUPPORTED INDEPENDENTLY OF THE GRID T-BAR/OVERHEAD AOR 2/22/2019 2/22/2019 DISAPPROVE D PREVIOUS CORRECTIONS OUTSTANDING, ADDITIONAL CORRECTION FOR BERC CLIPS REQUIRED AT FREESIDES AND COMPLETION OF FIRE ALARM WIRING (BASED ON WHAT CONTRACTOR SAID WAS NOT COMPLETE) WITH CLOSURE OF ALL JUNCTION BOXES ABOVE GRID. T-BAR/OVERHEAD JFU 3/20/2019 3/20/2019 DISAPPROVE D -ADDITIONAL COMPRESSION STRUT REQUIRED DUE TO PLACEMENT OF THE STRUTS INSTALLED -LINE VOLTAGE ELECTRICAL STILL NOT LANDED -CLIPS OR 2" ANGLE REQUIRED AT UNRESTRAINED SIDE REINSPECTION FEE ASSESSED. T-BAR/OVERHEAD JFU 3/21/2019 3/21/2019 APPROVED W/EXCEPTIO N CONTRACTOR TO LEAVE CEILING TILES OUT AROUND WEST AND SOUTH WALLS OF SALES ROOM TO VERIFY CLIPS. TEMP USE OF PERM PWR JFU 3/21/2019 3/21/2019 APPROVED W/EXCEPTIO N CONDUCTOR SIZIG AND MAKEU OF SUBPANEL ARE APPROVABLE, HOWEVER FIELD LABELED PANEL SCHEDULES DO NOT MATCH THOSE OF THE APPROVED PLANS. IF ADDITIONAL CIRCUITRY WAS ADDED, ADDITIONAL PERMITTING OR REVISION OF PLANS MAY BE REQUIRED. VERIFY COMPLIANCE AT FINAL INSPECTION. FINAL**JFU 4/26/2019 4/26/2019 NOT READY NO ONE ON SITE, CONTRACTOR TO RECALL INSPECTION WHEN OTHER AGENCY APPROVALS HAVE BEEN GRANTED. Printed: Wednesday, March 01, 2023 11:57:37 AM 17 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 PLANNING FINAL CFL 4/26/2019 4/26/2019 NOT READY PER CONDITIONS OF APPROVAL, NEED LETTER FROM LANDSCAPE ARCHITECT STATING THAT ARCHITECT HAS PERSONALLY INSPECTED THE INSTALLATION AND THAT IT CONFORMS WITH THE FINAL LANDSCAPING PLANS AS APPROVED BY THE CITY JP-PUBLIC WORKS FINAL JPE 4/30/2019 4/30/2019 PARTIALLY APPROVED 1130 - 1200Weather - Sunny - Temperature 68 to 85 - Breeze W to 7 mph - Humidity 27%Leonard said to wait until all other departments have concluded their inspections as Leonard drove thru and identified several issues that aren't completed yet JP-PUBLIC WORKS FINAL JPE 5/1/2019 5/1/2019 APPROVED Per Leonard we are waiting on Landscape Architect to send letter accepting the project Contractor is to call when ALL work is complete Printed: Wednesday, March 01, 2023 11:57:37 AM 18 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 SPECIAL INSPECTION AOR 7/3/2019 7/3/2019 NOT READY ONSITE MEETING HELD WITH OWNER (ARA), SUPERINTENDENT (JIM), AND DESIGNER (PEDROS), WENT OVER REQUIREMENTS FOR FINAL AND OTHER PENDING INSPECTION COMMENTS. PRIOR TO REQUESTING INSPECTION APPLICANT IS TO HAVE RESOLVED CORRECTIONS ON PENDING TBAR/OVERHEAD INSPECTION, MECH AND LIGHTING INSTALLATION AND ACCEPTANCE FORMS, AND PLANNING FINAL. CURRENT ACCESSIBLE PARKING DOES NOT COMPLY WITH APPROVED PLAN NOR DESIGN GUIDELINES, OWNER WILL DISCUSS WITH PLANNER OPTION TO REDUCE REQUIRED PARKING TO BE UNDER THRESHOLD FOR TWO (2) ACCESSIBLE SPACES (CURRENTLY 26 REQ'D WHICH WHEN OVER 25 REQUIRES 2 SPACES.) REVISION TO PRECISE PLAN DEMONSTRATING AS-BUILT AND COMPLIANT ACCESSIBILTY WILL BE REQUIRED. T-BAR/OVERHEAD AOR 11/1/2019 11/1/2019 APPROVED CLIPS VERIFIED AT TBAR SYSTEM. FINAL**AOR 11/1/2019 11/1/2019 DISAPPROVE D FINAL CORRECTIONS:-FIRE FINAL, INCLUDING SPRINKLER SYSTEM FINAL.- WRONG ADDRESS IS ON THE BUILDING, 79762 HIGHWAY 111 IS THE CORRECT ADDRESS.-FINISH ELECTRICAL AT SERVICE COUNTER.-CITY BUSINESS LICENSE. Printed: Wednesday, March 01, 2023 11:57:37 AM 19 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 SHELL FINAL KHET 11/21/2019 11/21/2019 APPROVED See Comments Fire Clearance to Stock and Train is granted. The following items will be addressed at the Occupancy Final Inspection.1) Emergency lights shall have the protective film removed, lamps pointed to illuminate the floor and confirmed that all are operating.2) Tire storage shall not exceed conditioned dimensions.3) Tenant access keys confirmed to be in Knox Box.4) Repair Garage chemical Storage confirmed to be in compliance with requirements.5) Fire extinguishers are provided with date of purchase record.6) FACP Document Storage cabinet key to be accessible. FINAL**AOR 11/21/2019 11/21/2019 NOT READY PREVIOUS FINAL CORRECTIONS RESOLVED WITH EXCEPTION TO FIRE FINAL AND OBTAINING A CITY BUSINESS LICENSE. FINAL**AOR 11/25/2019 11/25/2019 NOT READY FIRE APPROVAL NOT FOR OCCUPANCY, STOCK AND TRAIN ONLY, AND PUBLIC WORKS HAS NOT COMPLETELY SIGNED OFF. MET AT COUNTER WITH AMERICAN TIRE DEPOT EMPLOYEE AND GAVE NOTICE AND CONTACT INFORMATION TO OBTAIN REMAINING DEPARTMENT RELEASES. FINAL INSPECTION KHET 12/26/2019 12/26/2019 APPROVED OCCUPANCY FINAL FINAL**AOR 2/3/2020 2/3/2020 APPROVED APPROVAL FROM RECEIVED FROM PUBLIC WORKS, AND CITY LICENSE IS ACTIVE. REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES NON-STRUCTURAL JIM JOHNSON 12/19/2014 1/9/2015 12/19/2014 REVISIONS REQUIRED SEE ATTACHED 1ST PLAN CHECK READY FOR CORRECTIONS PARENT PROJECTS Printed: Wednesday, March 01, 2023 11:57:37 AM 20 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 PLANNING JAY WUU 12/19/2014 1/5/2015 1/5/2015 REVISIONS REQUIRED REVIEW FOR NEW TIRE STORE ASSIGNED TO JAY WUU. PLANS CANNOT BE APPROVED UNTIL CITY COUNCIL REVIEW AND APPROVAL FINAL LANDSCAPING PLAN REQUIRED PRIOR TO ISSUANCE OF BUILDING PERMIT DARKER COLOR PALETTE REQUIRED PER COA #75 STRUCTURAL JOHN THOMPSON 12/19/2014 1/9/2015 12/19/2014 REVISIONS REQUIRED SEE ATTACHED STRUC TO YOUNG - DUE 1/9/15 1ST. PLAN CHECK READY FOR CORRECTIONS FIRE JACQUELINE GARCIA 1/13/2015 1/28/2015 1/13/2015 APPROVED- CONDITIONS APPROVAL EXPIRED 8/11/16 RESUBMITTAL FOR EXPIRED APPROVAL REQUIRED PER LISA NOTTINGHAM ON 8/11/16. SPOKE WITH LISA, FIRE CAN EXTEND THEIR PERMIT BASED ON BUILDINGS EXTENSION APPROVAL, STATUS UPDATED TO APPROVED- CONIDTIONS BASED ON ATTACHED FIRE LETTER. NON-STRUCTURAL JIM JOHNSON 3/25/2015 4/7/2015 3/27/2015 REVISIONS REQUIRED SEE 2ND PLAN CHECK CORRECTIONS DATED 4/7/ 2015 PLANNING JAY WUU 3/25/2015 4/7/2015 4/2/2015 REVISIONS REQUIRED SENT TO PLANNING. THE FOLLOWING COMMENTS ARE STILL OUTSTANDING FROM THE LAST ROUND OF PLAN CHECK REVIEW: * FINAL LANDSCAPING PLAN REQUIRED PRIOR TO ISSUANCE OF BUILDING PERMIT * DARKER COLOR PALETTE REQUIRED PER COA #75; A REVISED COLORED ELEVATION AND MATERIALS SAMPLE BOARD SHOULD BE SUBMITTED TO PLANNING FOR REVIEW AND APPROVAL STRUCTURAL YOUNG ENGINEERING 3/25/2015 4/7/2015 4/6/2015 APPROVED SENT TO YOUNG. 3RD BLDG NS (2 WK)JIM JOHNSON 9/26/2016 10/10/2016 9/28/2016 APPROVED- CONDITIONS Printed: Wednesday, March 01, 2023 11:57:37 AM 21 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 3RD PLANNING (2 WK)JAY WUU 9/26/2016 10/10/2016 10/6/2016 REVISIONS REQUIRED THE FOLLOWING COMMENTS ARE STILL OUTSTANDING FROM THE LAST ROUND OF PLAN CHECK REVIEW: * FINAL LANDSCAPING PLAN REQUIRED PRIOR TO ISSUANCE OF BUILDING PERMIT * DARKER COLOR PALETTE REQUIRED PER COA #75; A REVISED COLORED ELEVATION AND MATERIALS SAMPLE BOARD SHOULD BE SUBMITTED TO PLANNING FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE OF BUILDING PERMIT 1ST PW GREEN SHEET AMY YU 11/2/2016 11/9/2016 11/2/2016 READY FOR APPROVAL COMPACTION REPORT AND PAD CERT SUBMITTED AND ATTACHED PLANNING - 1WK JAY WUU 11/7/2016 11/15/2016 11/7/2016 READY FOR APPROVAL SPOKE WITH APPLICANT AT COUNTER. COMMENTS RESOLVED. FIRE KOHL HETRICK 7/20/2017 8/3/2017 8/3/2017 APPROVED- CONDITIONS Updated Conditions See attached new letter of approval with updated conditions 1ST BLDG NS (2 WK)JAKE FUSON 9/5/2018 9/19/2018 9/19/2018 APPROVED REV: 1 REVISION 1 - REVISED ROOF FRAMING - ADD BEAM TO SUPPORT FIRE SPRINKLER SYSTEM PIPING. 1ST BLDG STR (2 WK) YOUNG ENGINEERING 9/5/2018 9/19/2018 9/18/2018 READY FOR APPROVAL REV : 1 APPROVED PLANS ARE UPLOADED IN THE ATTACHMENTS FOR REFERENCE 1ST FIRE (1 WK)EDGAR GONZALEZ 3/1/2019 3/8/2019 4/8/2019 READY FOR APPROVAL - CONDS TIRE RACK REMOVAL REVISIONS FOR REVIEW PER JW Printed: Wednesday, March 01, 2023 11:57:37 AM 22 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 BOND INFORMATION 1ST FIRE (1 WK)EDGAR GONZALEZ 3/1/2019 3/8/2019 4/8/2019 READY FOR APPROVAL - CONDS TIRE STORAGE CONFIGURATION SHALL BE IN ACCORDANCE WITH THE 2016 CALIFORNIA FIRE CODE SECITON 3409.1. - 3409.1 - INDOOR TIRE STORAGE - PILE DIMENTIONS: WHERE TIRES ARE STORED ON-TREAD, THE DIMENSION OF THE PILE INTHE DIRECTION OF THE WHEEL HOLE SHALL BE NOT MORE THAN 50 FEET. TIRES STORED ADJECENT TO OR ALONG ONE WALL SHALL NOT EXTEND MORE THAN 25 FEET FROM THAT WALL. OTHER PILES SHALL NOT BE MORE THAN 50 FEET IN WIDTH. PLEASE CORRECT PILE CONFIGURATION ON PLAN WITH FIRE CODE SECTION REFERENCED. WITH FLOOR TIRE STORAGE BIENG MORE THAN 6' IN HEIGHT A FORMAL HIGH PILED STORAGE COMMODITY REPORT PREPARED BY A FIRE PROTECTION ENGINEER WOULD NEED TO BE PROVIDED (UNLESS STORAGE WOULD BE REDUCED TO 5'12'' ON PLAN.) PLEASE CORRECT HEIGHT TO OMMIT REPORT OR MAKE NOTE ON PLAN INDICATING AN ANALYSIS REPORT WILL BE SUBMITTED FOR REVIEW. Fire final inspection will be required before approval is granted. All conditions to remain with no racks for high piled storage. 1ST BLDG NS (1 WK)JAMES WIATRAK 3/1/2019 3/8/2019 3/1/2019 READY FOR APPROVAL REV-2 TIRE RACK REMOVAL REVISIONS FOR REVIEW PER JW Revisions OK, pending Fire comments/approval. 1ST BLDG NS (1 WK)JAKE FUSON 4/8/2019 4/15/2019 4/8/2019 APPROVED REVISION #3 REVISION #3 - REVISED PANEL SCHEDULES WITH REVISED ELECTRICAL PLAN TO MATCH. Printed: Wednesday, March 01, 2023 11:57:37 AM 23 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 10/9/2018 AARON HICKSON Permit Extension American Tire Depot Permit Extension _LA Quinta_ American Tire Depot.pdf 0 DOC 10/9/2018 AARON HICKSON BUILDING OFFICIAL 45 DAY EXTENSION APPROVAL.msg BUILDING OFFICIAL 45 DAY EXTENSION APPROVAL.msg 0 DOC 2/8/2017 AJ ORTEGA COMPACTION REPORT (FOOTINGS) (ORGINAL AND REVISED) BCOM2014-1047 - COMPACTION REPORT (ORGINAL AND REVISED).pdf 0 DOC 2/8/2017 AJ ORTEGA FORM CERTIFICATION (ORGINAL AND REVISED) BCOM2014-1047 - FORM CERTIFICATION (ORGINAL AND REVISED).pdf 0 DOC 2/8/2017 AJ ORTEGA SPECIAL INSPECTION (CONCRETE) (ORIGINAL AND REVISED) BCOM2014-1047 - SPECIAL INSPECTION (CONCRETE)(ORIGINAL AND REVISED).pdf 0 DOC 2/8/2017 AJ ORTEGA STRUCTURAL OBSERVATION - FOUNDATION (ORIGINAL ONLY) BCOM2014-1047 - STRUCTURAL OBSERVATION (ORIGINAL ONLY).pdf 0 DOC 2/27/2017 AJ ORTEGA SPECIAL INSPECTION (CMU - 1ST LIFT) BCOM2014-1047 - SPECIAL INSPECTION (CMU - 1ST LIFT).pdf 0 DOC 3/6/2017 AJ ORTEGA SPECIAL INSPECTION (CMU - 2ND LIFT) BCOM2014-1047 - SPECIAL INSPECTION (CMU - 2ND LIFT).pdf 0 DOC 2/3/2020 AJ ORTEGA CERTIFICATE OF OCCUPANCY BCOM2014-1047 - CERTIFICATE OF OCCUPANCY.pdf 1 Printed: Wednesday, March 01, 2023 11:57:37 AM 24 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 10/28/2016 AMY YU COMPACTION REPORT (SITE) COMPACTION REPORT.pdf 0 DOC 11/2/2016 AMY YU PAD CERTIFICATION PAD CERT.pdf 0 DOC 8/11/2016 BURT HANADA CVWD INTERCEPTOR WAIVER American Tire Depot - GI Waiver.pdf 0 DOC 9/20/2016 BURT HANADA EXTENSION REQUEST LETTER Re American Tire Depot application extension request.pdf 1 DOC 7/11/2017 BURT HANADA AUTHORIZATION FOR EXTENDED WORK HOURS American Tire Depot - Extended Work Hours (approved).pdf 0 DOC 9/17/2018 BRONZ YOUNG 1ST CHECK - STRUCTURAL TRANSMITTAL.pdf 1ST CHECK - STRUCTURAL TRANSMITTAL.pdf 0 DOC 3/14/2019 EDGAR GONZALEZ BCOM2017-1047 - AMERICAS TIRE DEPOT - 79762 HIGHWAY 111 - BUILDING TIRE STORAGE (CORRECTIONS).docx BCOM2017-1047 - AMERICAS TIRE DEPOT - 79762 HIGHWAY 111 - BUILDING TIRE STORAGE (CORRECTIONS).docx 1 DOC 9/27/2017 JAKE FUSON RFI - ANCHOR BOLT SIZE REVISION AT HDU5S AT ROOF LEDGER BCOM2014-1047 - RFI - ANCHOR BOLT SIZE REVISION AT HDU5S AT ROOF LEDGER.pdf 1 DOC 12/12/2017 JAKE FUSON RFI - ANCHOR BOLTS AT FASCIA DETAIL BCOM2014-1047 - RFI - ANCHOR BOLTS AT FASCIA DETAIL.pdf 1 DOC 12/12/2017 JAKE FUSON RFI - REVISED REINFORCEMNT CORNER LAP AT CMU WALLS BCOM2014-1047 - RFI - REVISED REINFORCEMNT CORNER LAP AT CMU WALLS.pdf 1 Printed: Wednesday, March 01, 2023 11:57:37 AM 25 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 12/28/2017 JAKE FUSON STRUCTURAL OBSERVATION REPORT BCOM2014-1047 - STRUCTURAL OBSERVATION REPORT.pdf 1 DOC 3/20/2018 JAKE FUSON RFI - DISPLAY WALL AT STOREFRONT BCOM2014-1047 - RFI - DISPLAY WALL AT STOREFRONT.pdf 1 DOC 12/6/2018 JAKE FUSON RFI - APPROVAL OF BEAM NOTCHING BCOM2014-1047 - RFI - APPROVAL OF BEAM NOTCHING.pdf 1 DOC 1/13/2015 JACQUELINE GARCIA FIRE RELEASE FOR PERMITTING LAQ-15-BP-002 BLDG American Tire Depot.docx 0 DOC 1/12/2015 JIM JOHNSON 1ST REVIEW NON- STRUCTURAL CORRECTIONS 79-840 HWY 111.doc 0 DOC 4/7/2015 JIM JOHNSON 2ND REVIEW NON- STRUCTURAL CORRECTIONS 79-840 HWY 111_1.doc 0 DOC 9/20/2016 JIM JOHNSON CORRESPONDENCE CVAG TUMF FEE ASSESSMENT C-VAG FEES BCOM2014- 1047.pdf 0 DOC 9/28/2016 JIM JOHNSON SCHOOL FEE CERTIFICATION OF BUILDING AREA SCHOOL FEES BCOM2014-1047.pdf 0 DOC 8/3/2017 KOHL HETRICK FIRE - 8/3/2017 UPDATED CONDITIONS OF APPROVAL LAQ-15-BP-002 - AMERICAN TIRE DEPOT - NEW BLDG PC - APPROVED.pdf 0 DOC 11/8/2016 MARY FASANO CONSTRUCTION DEBRIS MANAGEMENT PLAN DEBRIS PLAN.pdf 0 Printed: Wednesday, March 01, 2023 11:57:37 AM 26 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 9/4/2018 NICHOLE ROMANE PSN 04493.pdf 04493.pdf 0 DOC 9/26/2016 STEPHANIE KHATAMI CVWD WASTEWATER SOURCE CONTROL PLAN CVWD WASTEWATER SOURCE CONTROL PLAN APPROVAL 9-26-16.pdf 0 DOC 9/26/2016 STEPHANIE KHATAMI 3RD SUBMITTAL APPLICANT RESPONSES 3RD SUBMITTAL - CHECKLIST AND COMMENTS 9-26-16 BCOM2014-1047.pdf 0 DOC 11/7/2016 STEPHANIE SWANSTROM GRANT DEED 11-7-16 GRANT DEED 11-7- 16.pdf 0 DOC 11/8/2016 STEPHANIE SWANSTROM SCHOOL FEE CERTIFICATE OF COMPLIANCE 79840 HIGHWAY 111.pdf 0 IMAGE 4/4/2018 LEONARD ST. SAUVER excess concrete slag painted in green by super.JPG excess concrete slag painted in green by super.JPG 0 IMAGE 4/4/2018 LEONARD ST. SAUVER north looking south making grade concrete needs to removed before base.JPG north looking south making grade concrete needs to removed before base.JPG 0 IMAGE 4/4/2018 LEONARD ST. SAUVER area not ready for compaction.JPG area not ready for compaction.JPG 0 IMAGE 4/4/2018 LEONARD ST. SAUVER probing ground not compacted several areas.JPG probing ground not compacted several areas.JPG 0 Printed: Wednesday, March 01, 2023 11:57:37 AM 27 of 27 Permit Details City of La Quinta PERMIT NUMBER BCOM2014-1047 8/3/2017 SDD Construction 9324 Garvey Ave South El Monte, CA 91733 Re: New Building Construction Plan Review – American Tire Depot LAQ-15-BP-002 / 79-840 Hwy 111, La Quinta, CA 92253 Fire Department personnel have reviewed and have approved the plans you submitted for the above referenced project. Please be advised the following conditions apply as a part of the conditions for the issuance of a building permit. 1) Fire Department approval is based upon the 2013 CBC requirements for Group M & S-1 occupancies. It is prohibited to use, process or store any materials in the occupancy that would classify it as a Group H occupancy. 2) Repair work and/or maintenance using open flame equipment, welding or the use spray finishing is prohibited. 3) The Fire Department is required to set a minimum fire flow for the remodel or construction of all commercial buildings using the procedure established in the 2013 CFC. A fire flow of 1,500 gpm for a 2-hour duration at 20 psi residual operating pressure must be available before any combustible material is placed on the job site. 4) Applicant and/or developer shall separately submit 2 sets of water system plans to the Fire Department office for review. Plans shall detail the installation of underground fire mains servicing a minimum of (1) fire hydrant located within 400 feet of all exterior portions of the new building. The hydrant shall also be located within 200 feet of all fire department connections to fire sprinkler systems associated with the structure. Plans must be signed by a registered Civil Engineer and/or water purveyor prior to Fire Marshal review and approval. Mylar will be signed by the Fire Marshal after review and approval. 5) This “Repair Garage” facility is required to comply with Chapter 23 of the California Fire Code as amended by local ordinance. At time of plan approval, this facility is not designed to accommodate vehicle repair or maintenance of vehicles fueled by non-odorized gases, such as hydrogen, Liquid Natural Gas, Liquified Petroleum Gases and similar. The following conditions must be met prior to occupancy: 6) Whenever sprinkler overhead mains of 4” size or larger are provided, the Riverside County Fire Department requires documentation from a structural engineer that the roof structural members will be capable of supporting the weight of the water filled mains and attached lines. Provide appropriate detailed documentation, with a wet stamp and signature, by the project structural engineer. 7) Install a complete fire sprinkler system per NFPA 13. System plans must be submitted by th installing C-16 contractor to the Fire Department for review, along with current plan/inspection fee. OFFICE OF THE FIRE MARSHAL 77-933 Las Montañas Rd., Ste. #201, Palm Desert, CA 92211-4131 • Phone (760) 863-8886 • Fax (760) 863-7072 www.rvcfire.org Proudly serving the unincorporated areas of riverside county and the cities of: Banning Beaumont Calimesa Canyon lake Coachella Desert Hot Springs Eastvale Indian Wells Indio Jurupa Valley Lake Elsinore La Quinta Menifee Moreno Valley Norco Palm Desert Perris Rancho Mirage Rubidoux CSD San Jacinto Temecula Wildomar BOARD OF SUPERVISORS: Kevin Jeffries District 1 John Tavaglione District 2 Jeff Stone District 3 Manuel Perez District 4 Marion Ashley District 5 8) Install a fire sprinkler monitoring fire alarm system as per NFPA 72 required by the California Building Code, California Fire Code and designed in accordance with adopted standards. A C-10 licensed contractor must submit plans to the Fire Department office for review and approval prior to installation. (Prior to building final inspection) Buildings/facilities 9) Install Knox Key Lock box, mounted per recommended standard of the Knox Company. If the building/facility is protected with a fire alarm system or burglar alarm system, the lock boxes will require "tamper" monitoring. Special forms are available from this office for the ordering of the Key Switch. This form must be authorized and signed by this office for the correctly coded system to be purchased. 10) Provide keys to the tenant space for inclusion in the main building Knox Box. Key(s) shall have durable and legible tags affixed for identification of the correlating tenant space. Other requirements: 11) Exit signs, exit marker and exit path markings shall be installed per the California Building Code. (Prior to building final inspection) 12) Prior to final inspection of any building, the applicant shall prepare and submit to the Fire Department for approval, a site plan designating required fire lanes with appropriate lane painting and/or signs. 13) Certain designed areas will be required to be maintained as fire lanes and will require approved signs and/or stenciling in red with CVC 22500.1 conspicuously posted. 14) Install portable fire extinguishers per Title 19. Contact a certified extinguisher company for proper placement and spacing of equipment. 15) This building has not been reviewed or approved for high pile/rack storage. Prior to such use, building(s) shall be approved for high-piled storage (materials in closely packed piles or on pallets, or in racks where the top of storage exceeds 12 feet in height, 6 feet for Group A plastics and certain other hazardous commodities) or aerosols products. High-piled and aerosol stock shall be approved by the Fire Department prior to materials being stored on site. A licensed Fire Protection Engineer or a Fire Department approved consultant must prepare plans for high-piled storage or aerosol storage in accordance with the 2013 CFC and NFPA 13. 16) Applicant/developer shall be responsible for obtaining aboveground tank permits from both the County Health and Fire Departments. This includes the use of the waste oil tanks. 17) Approved building address shall be placed in such a position as to be plainly visible and legible from the street and rear access if applicable. Building address numbers shall be a minimum of 12”. All addressing must be legible and of a contrasting color with the background and adequately illuminated to be visible from the street at all hours. 18) Applicable room door(s) shall be posted “ELECTRICAL ”, “FACP”, “FIRE RISER” and “ROOF ACCESS” on the outside of the door so it is visible and in a contrasting color. 19) A durable sign stating, "This door to remain unlocked during business hours" shall be placed on or adjacent to the front exit doors. The sign shall be in letters not less than one inch high on a contrasting background. The Fire Department approved plans and conditions letter must be at the job site. Applicant/installer shall be responsible to contact the Fire Department to schedule inspections. Requests for inspections are to be made at least 72 hours in advance and may be arranged by calling (760)863-8886. SUBJECT TO FIELD INSPECTION - Nothing in our review shall be construed as encompassing structural integrity. Review of this plan does not authorize or approve any omission or deviation from all applicable regulations. Final approval is subject to field inspection. All questions regarding the meaning of these conditions should be referred to the Office of the Fire Marshal staff at (760)863-8886. Kohl Hetrick – Fire Safety Specialist