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Alta Verde - Coral Mountain TR 34243 BCPR2021-0028ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES 2ND PC SUBMITTAL RECEIVED AJ ORTEGA 9/15/2021 9/15/2021 ATTACHMENTS VERIFIED, 2ND SUBMITTAL REVIEW CREATED. Description: CORAL MOUNTAIN / MASTER SOLAR PLANS Status: ARCHIVED Type: BUILDING CONSTRUCTION PLAN REVIEW (WEB)Status Date: 9/15/2021 Subtype: SOLAR Applied: 9/7/2021 Address: 80750 AVENUE 58 Approved: 9/28/2021 City, State, Zip: LA QUINTA,CA92253 Closed: Project Manager: Expired: Details: CORAL MOUNTAIN AT PGA WEST BY ALTA VERDE / SOLAR PHOTOVOLTAIC MASTER PLANS FOR PLANS J & D MOD’S, AND J, D, Z UNDER THE 2019 CALIFORNIA BUILDING CODES PLAN J MOD / PLAN D MOD: 5.6kW SOLAR ARRAY - (16) 350W SPR-X21 AC SUNPOWER PANELS W/INTEGRATED MICROINVETERS [280SF] PLAN J, D, Z: 5.95kW SOLAR ARRAY - (17) 350W SPR-X21 AC SUNPOWER PANELS W/INTEGRATED MICROINVETERS [298SF] REVISION 1: PLAN Z CHANGED TO 5.6kW SOLAR ARRAY AND REARRANGED PLAN D- MOD SOLAR ARRAY ONLY. REVISION 2: PLAN D MOD ROOF LAYOUT CHANGED. REVISION 3: REVISED LAYOUTS BASED ON CHANGED UNIT TYPES AND ORIENTATION. REVISION 4: SYSTEM ATTRIBUTES, CONDUCTOR SEGMENTS CHANGED. REVISION 5: PLAN D - LOT 45 SYSTEM ADDED - 7.0kW SOLAR ARRAY - (20) 350W SPR-X21 AC SUNPOWER PANELS W/INTEGRATED MICROINVETERS [360SF]. Printed: Friday, February 28, 2025 10:32:13 AM 1 of 7 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0028 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT SUNPOWER CORPORATION SYSTEMS 1414 HARBOUR WAY SOUTH #1901 RICHMOND CA 94804 (510)540-0550 Schellin.Gerome@Sunp owercorp.com ARCHITECT Schellin Gerome (510)540-0550 CONTRACTOR Schellin Gerome 25323 Alessandro blvd #1034 Moreno valley CA 92553 (510)540-0550 Schellin.Gerome@sunp owercorp.com OWNER AV CONSTRUCTION PO BOX 13290 PALM DESERT CA 92255 (510)540-0550 PRIMARY CONTACT Schellin Gerome 25323 Alessandro blvd #1034 Moreno valley CA 92553 (510)540-0550 Schellin.Gerome@sunp owercorp.com EMAIL AJ ORTEGA 9/28/2021 9/28/2021 EMAILED APPLICANT (Schellin.Gerome@sunpowercorp.com) PLANS ARE APPROVED, ONCE PAYMENT OF PLAN CHECK FEES ARE PAID THEY CAN THEN SUBMIT INDIVIDUAL APPLICATIONS ON EACH REFERENCE LOT. EMAIL AJ ORTEGA 2/13/2023 2/13/2023 EMAILED CONTRACTOR/APPLICANT (Timothy.Witz@sunpower.com>; tim.witz@sunpowercorp.com) REVISION 4 IS APPROVED. EMAIL AJ ORTEGA 7/11/2023 7/11/2023 EMAILED CONTRACTOR/APPLICANT (Timothy.Witz@sunpower.com>; tim.witz@sunpowercorp.com) REVISION 5 IS APPROVED. CONDITIONS FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1.5 $241.50 $241.50 9/29/21 WEB9444 CREDIT 890895 AMA HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 1 $161.00 $161.00 9/29/21 WEB9444 CREDIT 890895 AMA Total Paid for BUILDING STAFF - PER HOUR: $402.50 $402.50 Printed: Friday, February 28, 2025 10:32:13 AM 2 of 7 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0028 INSPECTIONS INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES REVIEWS DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 $21.00 9/29/21 WEB9444 CREDIT 890895 AMA Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 9/29/21 WEB9444 CREDIT 890895 AMA Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TOTALS:$428.50 $428.50 REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST BLDG (1WK)AJ ORTEGA 3/7/2022 3/14/2022 3/21/2022 INCOMPLETE REVISION 1: PLAN Z COMMENTS SENT TO APPLICANT ON 3/14 - CLARIFICATION ON THE SCOPE OF WORK STILL HAS NOT BEEN PROVIDED, REVIEW CLOSED - REQUIRED: -CONFIRM BSOL2021-0167 AT 57653 SANTO THOMAS SHOULD BE A (16) PANEL SYSTEM. -CONFIRM IF THE (17) PANEL SYSTEM ORIGINALLY PROPOSED AT THE PLAN Z WILL BE GOING AWAY, TO BE REPLACED BY A (16) PANEL SYSTEM ONLY. IF NOT THEN THE PLANS WILL NEED TO BE REVISED TO IDENTIFY A NEW PLAN Z SYSTEM, MAYBE SOMETHING LIKE Z-MOD TO BE CONSISTENT. 1ST BLDG (1WK)AJ ORTEGA 4/15/2022 4/22/2022 5/2/2022 APPROVED REVISION 2: ROOF LAYOUTS REVISION 2: PLAN D MOD ROOF LAYOUT CHANGED Printed: Friday, February 28, 2025 10:32:13 AM 3 of 7 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0028 BOND INFORMATION 1ST BLDG (1WK)AJ ORTEGA 6/8/2022 6/15/2022 8/12/2022 APPROVED REVISION 3: ALL LAYOUTS REVISION 3: REVISED LAYOUTS BASED ON CHANGED UNIT TYPES AND ORIENTATION. 1ST BLDG (1WK)AJ ORTEGA 12/1/2022 12/8/2022 2/13/2023 APPROVED REVISION 4: SYSTEM ATTRIBUTES REVISION 4: SYSTEM ATTRIBUTES, CONDUCTOR SEGMENTS CHANGED. 1ST BLDG (1WK)AJ ORTEGA 5/1/2023 5/8/2023 7/11/2023 APPROVED REVISION 5: PLAN D FOR LOT 45 REVISION 5: PLAN D - LOT 45 SYSTEM 7.0kW SOLAR ARRAY - (20) 350W SPR-X21 AC SUNPOWER PANELS W/INTEGRATED MICROINVETERS [360SF]. REFERENCE BCPR2021- 0028 FOR APPROVED MASTER PLANS. 2019 CALIFORNIA BUILDING CODES. 1ST PERMIT TECHNICIAN (1DAY)AJ ORTEGA 9/7/2021 9/8/2021 9/7/2021 REVISIONS REQUIRED 1. Add to signage sheet (PVE-2) the directory required by CEC 705.10 denoting the location of all electric power source disconnecting means on or in the premises that shall be installed at each service equipment location and at the location(s) of the system disconnect(s) for all electric power production sources capable of being interconnected. 2. Make the cut-sheet page (PVE-3) clear, the sheets are nearly illegible. 3. On the single line diagrams move the “Rooftop/Attic” line to the junction box, no part of the NM-B conductor is allowed in an exterior conduit. 2ND BLDG (1WK)AJ ORTEGA 9/15/2021 9/22/2021 9/28/2021 APPROVED 2ND BLDG (1WK)AJ ORTEGA 3/21/2022 3/28/2022 3/22/2022 APPROVED REVISION 1: PLAN Z REVISION 1: PLAN Z CHANGED TO 5.6kW SOLAR ARRAY AND REARRANGED PLAN D-MOD SOLAR ARRAY ONLY. Printed: Friday, February 28, 2025 10:32:13 AM 4 of 7 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0028 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 9/7/2021 AJ ORTEGA 1ST SUBMITTAL PLAN SET BCPR2021-0028 - 1ST SUBMITTAL PLAN SET.pdf 0 DOC 9/28/2021 AJ ORTEGA MASTER SOLAR PLAN SET (APPROVED) BCPR2021-0028 - MASTER SOLAR PLAN SET (APPROVED).pdf 1 DOC 9/28/2021 AJ ORTEGA SOLAR PERMIT TAKEOFFS BCPR2021-0028 - SOLAR PERMIT TAKEOFFS.docx 0 DOC 3/22/2022 AJ ORTEGA REVISION 1 - MASTER SOLAR PLAN SET (APPROVED) BCPR2021-0028 - REVISION 1 - MASTER SOLAR PLAN SET (APPROVED).pdf 1 DOC 3/22/2022 AJ ORTEGA REVISION 1 - SOLAR PERMIT TAKEOFFS BCPR2021-0028 - REVISION 1 - SOLAR PERMIT TAKEOFFS.docx 0 DOC 5/2/2022 AJ ORTEGA REVISION 2 - MASTER SOLAR PLAN SET (APPROVED) BCPR2021-0028 - REVISION 2 - MASTER SOLAR PLAN SET (APPROVED).pdf 1 DOC 8/12/2022 AJ ORTEGA REVISION 3 - MASTER SOLAR PLAN SET (APPROVED) BCPR2021-0028 - REVISION 3 - MASTER SOLAR PLAN SET (APPROVED).pdf 1 DOC 2/13/2023 AJ ORTEGA REVISION 4 - MASTER SOLAR PLAN SET (APPROVED) BCPR2021-0028 - REVISION 4 - MASTER SOLAR PLAN SET (APPROVED).pdf 1 DOC 7/11/2023 AJ ORTEGA REVISION 5 - MASTER SOLAR PLAN SET (APPROVED) BCPR2021-0028 - REVISION 5 - MASTER SOLAR PLAN SET (APPROVED).pdf 1 Printed: Friday, February 28, 2025 10:32:13 AM 5 of 7 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0028 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 7/11/2023 AJ ORTEGA REVISION 5 - SOLAR PERMIT TAKEOFFS BCPR2021-0028 - REVISION 5 - SOLAR PERMIT TAKEOFFS.pdf 0 DOC 9/15/2021 Etrakit Contractor 2ND SUBMITTAL PLAN SET BCPR2021-0028 - 2ND SUBMITTAL PLAN SET.pdf 0 DOC 9/15/2021 Etrakit Contractor 2ND SUBMITTAL PLAN SET Coral Mnt. C002231 - MPermit (2).pdf 0 DOC 9/15/2021 Etrakit Contractor 2ND SUBMITTAL RESPONSE LETTER C002231 - MPermit - Response Letter.pdf 0 DOC 3/7/2022 Etrakit Contractor REVISION 1 - 1ST SUBMITTAL SOLAR PLAN BCPR2021-0028 - REVISION 1 - 1ST SUBMITTAL SOLAR PLAN.pdf 0 DOC 3/7/2022 Etrakit Contractor REVISION 1 - 1ST SUBMITTAL APPLICANT RESPONSES BCPR2021-0028 - REVISION 1 - 1ST SUBMITTAL APPLICANT RESPONSES.pdf 0 DOC 4/15/2022 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL NARRATIVE BCPR2021-0028 - REVISION 2 - 1ST SUBMITTAL NARRATIVE.pdf 0 DOC 4/15/2022 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL SOLAR PLAN BCPR2021-0028 - REVISION 2 - 1ST SUBMITTAL SOLAR PLAN.pdf 0 DOC 6/8/2022 Etrakit Contractor REVISION 3 - 1ST SUBMITTAL PLAN SET BCPR2021-0028 - REVISION 3 - 1ST SUBMITTAL PLAN SET.pdf 0 Printed: Friday, February 28, 2025 10:32:13 AM 6 of 7 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0028 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 6/8/2022 Etrakit Contractor REVISION 3 - 1ST SUBMITTAL TRANSMITTAL BCPR2021-0028 - REVISION 3 - 1ST SUBMITTAL TRANSMITTAL.pdf 0 DOC 12/1/2022 Etrakit Contractor 4th Revision to the solar master plan - resubmittal letter Coral Mountain (BCPR2021-0028)- Revised Solar Master Plan Set - D-0124141 - Resubmittal Letter.pdf 0 DOC 12/1/2022 Etrakit Contractor 4th Revision to the solar master plan Coral Mountain (BCPR2021-0028)- Revised Solar Master Plan Set - D- 0124141_1.pdf 0 DOC 5/1/2023 Etrakit Contractor Revision 5 Master solar plan set Coral Mountain - 405W Master plans.pdf 0 DOC 5/1/2023 Etrakit Contractor Revision 5 Master solar resubmittal letter Coral Mountain - MPermit Resubmittal Letter.pdf 0 Printed: Friday, February 28, 2025 10:32:13 AM 7 of 7 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0028