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BCOM2021-0037Description: SILVERROCK / MONTAGE / 22,775SF SPA BUILDING Type: BUILDING COMMERCIAL Subtype: STORES/CUSTOMER Status: ISSUED Applied: 10/29/2019 AOR (WEB) SERVICE Approved: 7/21/2021 AOR Parcel No: 777490012 Site Address: 79187 AHMANSON LN LA QUINTA,CA 92253 Subdivision: PM 33367 Block: Lot: 20 Issued: 7/22/2021 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $1,006,006.00 Occupancy Type: Construction Type: Expired: 11/9/2022 DCL No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 22,775SF MONTAGE SPA BUILDING [VB/A3-B-S1/143-OL/CLASS A-FR/NFPA 13] THIS PERMIT DOES NOT INCLUDE POOL OR SPAS, WATER FEATURES, BLOCK WALLS, EXTERIOR SITE LIGHTING OR FIRE SPRINKLER SYSTEM. DIF ASSESSED AT OFFICE/BUSINESS RATE AND TUMF ASSESSED AT THE PER GUESTROOM RATE. MSHCP ASSESSED FOR ENTIRE SITE ON HOTEL SERVICES BUILDING PERMIT. 2016 CALIFORNIA BUILDING CODES. 7NT9 Applied to Approved Approved to Issued NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT THE ROBERT GREEN COMPANY 343 4TH AVE SAN DIEGO CA 92101 JOSH @THEROBERTG RE ENCOMPANY.COM CONTRACTOR R D OLSON CONSTRUCTION INC 400 SPECTRUM CENTER DR. STE 1200 IRVINE 1 CA 1 92618 1 1 1 KCARLISLE@RDOLSON. 1COM OWNER CITY OF LA QUINTA P O BOX 1504 LA QUINTA CA 1 92253 Printed: Tuesday, July 19, 2022 10:22:43 AM 1 of 20 _.:ff-- WYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $5,030.03 $5,030.03 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON COMMERCIAL ACCT COMPANY Total Paid for ART IN PUBLIC PLACES - AIPP: $5,030.03 $5,030.03 BSAS SB1473 FEE 101-0000-20306 0 $41.00 $41.00 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY Total Paid for BUILDING STANDARDS ADMINISTRATION $41.00 $41.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $8,495.08 $8,495.08 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY DIF - FIRE PROTECTION 257-0000-43200 0 $3,894.53 $3,894.53 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY DIF - STREET 255-0000-43200 0 $4,327.25 $4,327.25 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON MAINTENANCE ACCT COMPANY DIF - TRANSPORTATION 250-0000-43200 0 $105,789.88 $105,789.88 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY Total Paid for DIF - OFFICE/HOSPITAL: $122,506.74 $122,506.74 101-0000-42600 ($118.03) ($118.03) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($93.38) ($93.38) 7/21/21 OFFSET OFFSET AOR NON-RESIDENTIAL, EA 101-0000-42403 0 $442.75 $442.75 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ADDITIONAL 2,OOOSF ACCT COMPANY NON-RESIDENTIAL, EA 101-0000-42600 0 $118.03 $118.03 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR ADDITIONAL 2,000SF PC COMPANY NON-RESIDENTIAL, 101-0000-42403 0 $120.75 $120.75 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON FIRST 2,000SF ACCT COMPANY NON-RESIDENTIAL, 101-0000-42600 0 $93.38 $93.38 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR FIRST 2,000SF PC COMPANY Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $563.50 $563.50 Printed: Tuesday, July 19, 2022 10:22:43 AM 2 of 20 __ _.:ffwSYSiEMS ■ CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY FIRE NEW 101-0000-42421 0 $403.00 $403.00 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON COMMERCIAL ACCT COMPANY Total Paid for FIRE FEES: $403.00 $403.00 101-0000-42600 ($241.56) ($241.56) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($724.41) ($724.41) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($40.26) ($40.26) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($5.37) ($5.37) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($40.25) ($40.25) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($42.96) ($42.96) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($40.26) ($40.26) 7/21/21 OFFSET OFFSET AOR AIR HANDLER 101-0000-42402 0 $724.50 $724.50 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY AIR HANDLER PC 101-0000-42600 0 $241.56 $241.56 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR COMPANY CONDENSER/COMPRES 101-0000-42402 0 $1,086.75 $1,086.75 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON SOR ACCT COMPANY CONDENSER/COMPRES 101-0000-42600 0 $724.41 $724.41 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR SOR PC COMPANY EVAPORATIVE COOLER 101-0000-42402 0 $40.26 $40.26 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY EVAPORATIVE COOLER 101-0000-42600 0 $40.26 $40.26 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR PC COMPANY EXHAUST HOOD 101-0000-42402 0 $13.42 $13.42 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY EXHAUST HOOD PC 101-0000-42600 0 $5.37 $5.37 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR COMPANY OTHER MECHANICAL 101-0000-42402 0 $40.25 $40.25 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON EQUIPMENT ACCT COMPANY Printed: Tuesday, July 19, 2022 10:22:43 AM 3 of 20 __ _.:#?wSYSiEMS ■ CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY OTHER MECHANICAL 101-0000-42600 0 $40.25 $40.25 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR EQUIPMENT PC COMPANY VENT FAN 101-0000-42402 0 $107.36 $107.36 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY VENT FAN PC 101-0000-42600 0 $42.96 $42.96 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR COMPANY WALL HEATER 101-0000-42402 0 $80.49 $80.49 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY WALL HEATER PC 101-0000-42600 0 $40.26 $40.26 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR COMPANY Total Paid for MECHANICAL 2019: $2,093.03 $2,093.03 NEW CONSTRUCTION 101-0000-42400 0 $5,353.48 $5,353.48 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON PERMIT 2019 ACCT COMPANY Total Paid for NEW CONSTRUCTION PERMIT 2019: $5,353.48 $5,353.48 101-0000-42600 ($3,106.87) ($3,106.87) 7/21/21 OFFSET OFFSET AOR NEW CONSTRUCTION 101-0000-42600 0 $3,106.87 $3,106.87 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR PLAN CHECK 2019 COMPANY NEW CONSTRUCTION 101-0000-42600 0 $190.36 $190.36 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON PLAN CHECK 2019 ACCT COMPANY Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $190.36 $190.36 PLAN CHECK DEPOSIT - 101-0000-42600 1 $5,806.06 $5,806.06 7/21/21 R66157 CTAAEC478 TRUST THE ROBERT GREEN AOR COMMERCIAL ACCOUNT COMPANY Total Paid for PLAN CHECK DEPOSIT - COMMERCIAL: $5,806.06 $5,806.06 101-0000-42600 ($5.37) ($5.37) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($18.78) ($18.78) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($1,167.54) ($1,167.54) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($26.83) ($26.83) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($13.42) ($13.42) 7/21/21 OFFSET OFFSET AOR Printed: Tuesday, July 19, 2022 10:22:43 AM 4 of 20 RWSYSiEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY 101-0000-42600 ($67.10) ($67.10) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($40.25) ($40.25) 7/21/21 OFFSET OFFSET AOR 101-0000-42600 ($13.42) ($13.42) 7/21/21 OFFSET OFFSET AOR BACKFLOW DEVICE 101-0000-42401 0 $13.42 $13.42 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY BACKFLOW DEVICE PC 101-0000-42600 0 $5.37 $5.37 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR COMPANY BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY BUILDING SEWER PC 101-0000-42600 0 $18.78 $18.78 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR COMPANY FIXTURE/TRAP 101-0000-42401 0 $1,167.54 $1,167.54 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY FIXTURE/TRAP PC 101-0000-42600 0 $1,167.54 $1,167.54 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR COMPANY GAS SYSTEM, 5+ 101-0000-42401 0 $40.25 $40.25 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON OUTLETS ACCT COMPANY GAS SYSTEM, 5+ 101-0000-42600 0 $26.83 $26.83 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR OUTLETS PC COMPANY GREASE INTERCEPTOR 101-0000-42401 0 $40.25 $40.25 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY GREASE INTERCEPTOR 101-0000-42600 0 $13.42 $13.42 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR PC COMPANY ROOF DRAIN 101-0000-42401 0 $67.10 $67.10 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY ROOF DRAIN PC 101-0000-42600 0 $67.10 $67.10 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR COMPANY WATER HEATER/VENT 101-0000-42401 0 $67.10 $67.10 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY Printed: Tuesday, July 19, 2022 10:22:43 AM 5 of 20 __ _.:IF-wSYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER HEATER/VENT 101-0000-42600 0 $40.25 $40.25 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR PC COMPANY WATER SYSTEM 101-0000-42401 0 $13.42 $13.42 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON INST/ALT/REP ACCT COMPANY WATER SYSTEM 101-0000-42600 0 $13.42 $13.42 7/21/21 DEPOSIT DEPOSIT THE ROBERT GREEN AOR INST/ALT/REP PC COMPANY Total Paid for PLUMBING 2019: $1,435.91 $1,435.91 RECORDS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $21.00 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY MAJOR Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI - COMMERCIAL 101-0000-20308 0 $281.68 $281.68 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY Total Paid for STRONG MOTION INSTRUMENTATION SMI: $281.68 $281.68 TECHNOLOGY 502-0000-43611 0 $5.00 $5.00 7/22/21 WEB8817 CTAAEC478 TRUST THE ROBERT GREEN ECON ENHANCEMENT FEE ACCT COMPANY Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE 8/24/2021 2:44 PM R D OLSON CONSTRUCTION INC Montage Spa Contact Name: R D OLSON CONSTRUCTION UNDERGROUND ELEC DCL 8/26/2021 8/26/2021 PARTIALLY Underground Electrical INC APPROVED Condu Site Address: 79187 AHMANSON LN Phone:9494742001 e-Mail: jbloom@RDOLSON.COM Printed: Tuesday, July 19, 2022 10:22:43 AM 6 of 20 RWSYSiEMS UNDERGROUND ELEC DCL 8/26/2021 8/26/2021 PARTIALLY APPROVED Montage Spa Underground Electrical Condu - UNDERGROUND ELECTRICAL FOR SPA ELECTRICAL ROOM WITH STUB TO POOL EQUIPMENT ROOM 2. SEE SHEET HS E03.102 FOR APPROVAL NOTES. 8/23/2021 2:47 PM R D OLSON CONSTRUCTION INC Contact Name: R D OLSON CONSTRUCTION Underground conduit at INC UNDERGROUND ELEC DCL 8/26/2021 8/26/2021 CANCELED the Spa/Treatment Site Address: 79187 AHMANSON LN Phone:9494742001 e-Mail: jbloom@RDOLSON.COM - DUPLICATE INSPECTION. 10/11/2021 1:32 PM R D OLSON CONSTRUCTION INC 12-1 Requested Inspection Time, please. Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN PARTIALLY Perimeter footings Phone: 9496971498 FOOTINGS DCL 10/12/2021 10/12/2021 APPROVED w/stem walls a -Mail: Jbloom@rdolson.com - S08.121/8 DETAIL REQUIRED. NOT SHOWN ON PLANS. PROVIDE STAMPED RFI DETAIL.- ALL PERIMETER FOOTINGS AND STEM WALLS AT BUILDING ONLY. EXCLUDES PRIVACY WALLS AND PLANTERS. Printed: Tuesday, July 19, 2022 10:22:43 AM 7 of 20 __ _.:#7WSYSiEMS 10/15/2021 10:26 AM R D OLSON CONSTRUCTION INC Requesting AM INspection. This is for the Fitness area plumbing of the Spa Building Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN UNDERGROUND PLBG DCL 10/18/2021 10/18/2021 PARTIALLY eTRAKiT Inspection Phone:9496971498 APPROVED Request a -Mail: jbloom@rdolson.com - FITNESS RESTROOMS WITH SALON FIXTURES PER HS - P02.301 - FIELD CHANGE SINKS RELOCATED. CONTRACTOR TO PROVIDE REVISED FLOOR PLAN FOR CHANGES - SEE BULLETIN 1. 11/1/2021 1:18 PM R D OLSON CONSTRUCTION INC Contact Name: R D OLSON CONSTRUCTION INC PARTIALLY eTRAKiT Inspection Site Address: 79187 AHMANSON LN TEMPLATE FOOTING AMOR 11/2/2021 11/2/2021 APPROVED Request Phone:9496971498 e-Mail: jbloom@rdolson.com Block wall ok per HS 202-202 at grade line N 3 - 4. Fitness room grade beams ok pending third party verification of (10) hold Dows. 11/1/2021 1:19 PM R D OLSON CONSTRUCTION INC Contact Name: R D OLSON CONSTRUCTION UNDERGROUND PLBG AMOR 11/3/2021 11/3/2021 PARTIALLY eTRAKiT Inspection INC APPROVED Request Site Address: 79187 AHMANSON LN Phone:9496971498 e-Mail: jbloom@rdolson.com Printed: Tuesday, July 19, 2022 10:22:43 AM 8 of 20 RWSYSiEMS UNDERGROUND PLBG AMOR 11/3/2021 11/3/2021 1. Spa building. Ok. 11/11/2021 7:55 AM R D OLSON CONSTRUCTION INC Electrical tie underground Tie in for Spa and hotel Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN Phone:9494742001 e-Mail: KCARLISLE@RDOLSON.COM UNDERGROUND ELEC JFU 11/15/2021 11/15/2021 PARTIALLY eTRAKiT Inspection APPROVED Request UNDERGROUND CONDUITS FROM MAIN SWITCH BOARD'MSB-HVAT MONTAGE HOTEL TO MAIN DISTRIBUTION BOARD 'MDB-HS" AT SPA BUILDING. OBSERVED (2) 4" CONDUITS AS SHOWN ON SINGLE LINE DIAGRAMS ON HlE08.101 & HSE08.101, IN ADDITION TO SEVERAL OTHER ADDITIONAL CONDUITS FOR COMMUNICATION AND OTHER CIRCUITRY. 11/15/2021 11:15 AM R D OLSON CONSTRUCTION INC Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN Phone:9497690002 GREASE INTERCEPTOR JFU 11/16/2021 11/16/2021 APPROVED please contact me @ 949- a -Mail: Inaefke@rdolson.com 769-0002 (Lang) 750 GAL. PRE -FABRICATED GREASE INTERCEPTER & SAMPLE BOX OUTSIDE SERVICE PANTRY. THIS APPROVAL INCLUDES THE TWO-WAY CLEANOUT, INTERCEPTOR VENT, AND ASSOCIATED UNDERGROUND PIPING. Printed: Tuesday, July 19, 2022 10:22:43 AM 9 of 20 __ _.:#_r_wSYSiEMS UNDERGROUND ELEC JFU 11/18/2021 11/18/2021 PARTIALLY APPROVED eTRAKiT Inspection Request 11/17/2021 11:48 AM R D OLSON CONSTRUCTION INC PM inspection if possible partial inspection for treatment rooms and fitness Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM UNDERSLAB CONDUIT AND ELECTRICAL BOXES AT FITNESS BUILDING ONLY. 11/18/2021 11:47 AM R D OLSON CONSTRUCTION INC partial re -inspection spa treatment rooms AM please Contact Name: R D OLSON CONSTRUCTION UNDERGROUND ELEC AOR 11/19/2021 11/19/2021 PARTIALLY eTRAKiT Inspection INC APPROVED Request Site Address: 79187 AHMANSON LN Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM TREATMENT ROOMS ONLY. 11/19/2021 11:38 AM R D OLSON CONSTRUCTION INC partial inspection for fitness slab afternoon if possible please Contact Name: R D OLSON CONSTRUCTION INC SLAB DCL 11/22/2021 11/22/2021 CANCELED eTRAKiT Inspection Site Address: 79187 AHMANSON LN Request Phone:9497960002 e-Mail: Inaefke@RDOLSON.COM (949) 769 0002 LANG NAEFKE - CANCELLED PER PHONE REQUEST TO PERMIT HUB. Printed: Tuesday, July 19, 2022 10:22:43 AM 10 of 20 RWSYSiEMS 11/22/2021 2:14 PM R D OLSON CONSTRUCTION INC partial inspection for the fitness building slab only Contact Name: R D OLSON CONSTRUCTION INC PARTIALLY eTRAKiT Inspection Site Address: 79187 AHMANSON LN SLAB AOR 11/23/2021 11/23/2021 APPROVED Request Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM FITNESS / LOBBY SLAB INCLUDING REMAINING FOOTINGS PREVIOUSLY BLOCKED OUT, RFI 30 SHOWN FOR SLAB REINFORCEMENT AT 16" ON CENTER. 11/23/2021 1:33 PM R D OLSON CONSTRUCTION INC this is for the pool equipment room at the spa women"s spa . we also have health inspection for it as well. Contact Name: R D OLSON CONSTRUCTION INC UNDERGROUND PLBG AOR 11/24/2021 11/24/2021 CANCELED eTRAKiT Inspection Site Address: 79187 AHMANSON LN Request Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM THIS INSPECTION REQUEST WAS FOR POOL PLUMBING AT UNDER BUILDING SLAB AREAS OF EQUIPMENT ROOM 2, SEE BPOL2020-0123 FOR PARTIAL APPROVAL. Printed: Tuesday, July 19, 2022 10:22:43 AM 11 of 20 __ _.:#?WSYSiEMS 12/6/2021 8:08 AM R D OLSON CONSTRUCTION INC Rebar inspection for Breezeway footings for walls, treatment rms, and pool equipment rm 2 Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN SLAB AOR 12/7/2021 12/7/2021 DISAPPROVE eTRAKiT Inspection Phone: 9497690002 D Request a -Mail: Inaefke@RDOLSON.COM REBAR CLEARANCE NOT PROVIDED TO EARTH AT BASE OF LOW GRADE DEEPEND FOOTINGS PER ACI 318-7.7.1 - ADDITIONALLY NOT ENOUGH INFORMATION TO PERFORM INSPECTION OF CMU SCREEN WALL FOOTINGS, SEPARATE REVIEW AND APPROVAL REQUIRED FOR BLOCK WALLS. UNDERGROUND ELEC AOR 12/7/2021 2:55 PM R D OLSON CONSTRUCTION INC for spa building main Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN 12/8/2021 12/8/2021 NOT READY eTRAKiT Inspection phone: 9497690002 Request a -Mail: Inaefke@RDOLSON.COM NOT TAKEN TO THIS AREA FOR INSPECTION, RECALL WHEN READY OR IF FOR SLAB BOXES APPROVAL CAN BE PROVIDED AT SLAB INSPECTION. Printed: Tuesday, July 19, 2022 10:22:43 AM 12 of 20 __ _.:N-r-wSYSiEMS 12/7/2021 2:47 PM R D OLSON CONSTRUCTION INC This is for re -inspection for equipment building 2 and treatment rooms. we made the corrections. I will also be requesting in slab utilities (electrical) for the spa building and equipment room 1 for pool plumbing for PARTIALLY eTRAKiT Inspection today. noon inspection if possible. SLAB AOR 12/8/2021 12/8/2021 APPROVED Request Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM POOL EQUIPMENT ROOM 2 AND TREATMENT ROOM AREAS ONLY. FOOTINGS AOR 12/13/2021 12/13/2021 PARTIALLY WALL AND WALKWAY CMU WALL FOOTINGS APPROVED AT BREEZWAY ONLY. EIGHT (8) F3 TEMPLATE FOOTINGS AT TEMPLATE FOOTING AOR 12/13/2021 12/13/2021 APPROVED BREEZEWAY ONLY, NO FURTHER TEMPLATE INSPECTIONS WITHIN SCOPE OF WORK. 12/15/2021 2:32 PM R D OLSON CONSTRUCTION INC rebar inspection for reminder of the spa slab noon inspection please. Thank you Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN SLAB DCL 12/16/2021 12/16/2021 NOT READY eTRAKiT Inspection phone: 9497690002 Request a -Mail: Inaefke@RDOLSON.COM - WORK INCOMPLETE. INFORMED SUPERINTENDENT THAT INSPECTION TIMEFRAMES ARE AVAILABLE EVERYDAY AND SHOULD BE CHECKED WHEN REQUESTING SPECIFIC INSPECTION TIMES. Printed: Tuesday, July 19, 2022 10:22:43 AM 13 of 20 RWSYSiEMS 12/16/2021 11:37 AM R D OLSON CONSTRUCTION INC Re -inspection for spa slab rebar. early as possible please. Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN PARTIALLY eTRAKiT Inspection Phone: 9497690002 SLAB JAN 12/17/2021 12/17/2021 APPROVED Request e-Mail:lnaefke@RDOLSON.COM Inspector MHU changed the inspection assignment from MHU to JAN MENS RESTROOMS,LOUNGE,SAUNA AND MENS GARDEN MENS RESTROOMS,LOUNGE,SAUNA AND MENS GARDEN BOND BEAM DCL 1/7/2022 8:17 AM R D OLSON CONSTRUCTION INC footing previously inspected by AJ this is for CMU walls partial Contact Name: R D OLSON CONSTRUCTION INC PARTIALLY eTRAKiT Inspection Site Address: 79187 AHMANSON LN 1/10/2022 1/10/2022 APPROVED Request Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM dcl changed Inspection Type from FOOTINGS to BOND BEAM - TOP OUT AT BREEZEWAY WALLS AND FIRST LIFT AT SCREENING WALLS. Printed: Tuesday, July 19, 2022 10:22:43 AM 14 of 20 __ _.:17-wSYSiEMS BOND BEAM ROOF NAIL JFU DCL 1/18/2022 1 5/9/2022 1/18/2022 5/9/2022 PARTIALLY APPROVED PARTIALLY APPROVED AM inspection please eTRAKiT Inspection Request 1/14/2022 11:06 AM R D OLSON CONSTRUCTION INC High lift and 2nd lift inspection for CMU walls at the mens and womens garden AM inspection please Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79187 AHMANSON LN Phone:9494742001 e-Mail: KCARLISLE@RDOLSON.COM -TOP OUT (2ND LIFT) AT SCREEN WALLS AT MEN'S GARDEN WHERE PREVIOUSLY INSPECTED ON 1/11/2021. -TOP OUT (SINGLE LIFT) AT CMU SCREENIG WALLS AT WOMEN'S GARDEN AREA. GROUT LIFTS AND CLEANOUTS TO COMPLY WITH EOR'S NOTES ON SHEET MH 500.102 5/6/2022 12:55 PM R D OLSON Partial inspection for Spa only not Fitness building. Contact Name: R D OLSON Site Address: 79187 AHMANSON LN Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM dcl changed Inspection Type from PRE -ROOF to ROOF NAIL - SPA BUILDING BOUNDARY AND EDGE NAILING. REQUEST NAILING ON PARAPETS AND CRICKETS WHEN READY. Printed: Tuesday, July 19, 2022 10:22:43 AM 15 of 20 __ _.:17-wSYSiEMS 5/12/2022 2:10 PM R D OLSON PM inspection please Contact Name: R D OLSON Site Address: 79187 AHMANSON LN eTRAKiT Inspection Phone: 9497690002 FOOTINGS DCL 5/13/2022 5/13/2022 APPROVED Request a -Mail: Inaefke@RDOLSON.COM - NORTH SIDE OF TREATMENT ROOMS AND WEST SIDE OF SPA BUILDING WALK WAY WALL FOOTINGS. 6/6/2022 9:24 AM R D OLSON Am inspection please Contact Name: R D OLSON FRAMING DCL 6/7/2022 6/7/2022 CANCELED eTRAKiT Inspection Site Address: 79187 AHMANSON LN Request Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM 6/6/2022 9:22 AM R D OLSON AM inspection please Contact Name: R D OLSON Site Address: 79187 AHMANSON LN OKAY TO WRAP DCL 6/7/2022 6/7/2022 NOT READY eTRAKiT Inspection phone: 9497690002 Request a -Mail: Inaefke@RDOLSON.COM - COMPLETE EXTERIOR MEP PENETRATIONS AND FLASH WINDOWS/DOOR. - BREEZEWAY AND FITNESS CENTER ONLY. REQUEST ROOF NAIL INSPECTION FOR PARAPETS WHEN READY. ROOF NAIL DCL 6/7/2022 6/7/2022 PARTIALLY APPROVED INCLUDES PARTIAL COMBO FOR FRAMING AND MEP INSIDE ROOF TOP CHASE BETWEEN EQUIPMENT ROOM AND SPA BUILDING. Printed: Tuesday, July 19, 2022 10:22:43 AM 16 of 20 __ _.:#?wSYSiEMS OKAY TO WRAP DCL 6/23/2022 6/23/2022 NOT READY eTRAKiT Inspection Request 6/22/2022 1:40 PM R D OLSON Contact Name: R D OLSON Site Address: 79187 AHMANSON LN Phone:9496109375 e-Mail: aalarcon@RDOLSON.COM - NOT READY. 6/27/2022 12:47 PM R D OLSON partial inspection on treatment patio exterior walls so I can close up the walls. Contact Name: R D OLSON Site Address: 79187 AHMANSON LN PARTIALLY eTRAKiT Inspection Phone: 9497690002 ROUGH ELEC JFU 6/28/2022 6/28/2022 APPROVED Request e-Mail:lnaefke@RDOLSON.COM APPROVAL OF FMC CONDUIT AT ROOFTOP WHERE INSULATION WILL COVER CONDUIT AND A SECOND LAYER OF PLYWOOD WILL COVER THESE CRICKETED AREAS. 6/27/2022 12:27 PM R D OLSON Partial water, waste, vents, treatment rooms and partial gas on the spa building Contact Name: R D OLSON Site Address: 79187 AHMANSON LN PARTIALLY Phone: 9497690002 ROUGH PLBG JFU 6/28/2022 6/28/2022 APPROVED PM inspection please a -Mail: Inaefke@RDOLSON.COM APPROVAL OFWATER PIPING AT ROOFTOP WHERE INSULATION WILL COVER CONDUIT AND A SECOND LAYER OF PLYWOOD WILL COVER THESE CRICKETED AREAS. Printed: Tuesday, July 19, 2022 10:22:43 AM 17 of 20 __ _.:IF-wSYSiEMS 6/29/2022 3:27 PM R D OLSON roof insulation inspections Contact Name: R D OLSON Site Address: 79187 AHMANSON LN Phone:9497690002 INSULATION JFU 6/30/2022 6/30/2022 PARTIALLY 11 am inspection please a -Mail: Inaefke@RDOLSON.COM APPROVED ROOF DECK INSULATION BETWEEN ROOF DIAPHRAGM AND UPPER LAYER OF SHEATHING (PER ROOF ASSEMBLY B) AT FITNESS PORTION OF BUILDING ONLY. 7/5/2022 2:18 PM R D OLSON for the remaining roof insulation for the spa building as well as treatment patio wall insulation. Contact Name: R D OLSON INSULATION DCL 7/6/2022 7/6/2022 PARTIALLY Pm / end of day Site Address: 79187 AHMANSON LN APPROVED inspection please Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM - ABOVE ROOF DECK AT TREATMENT ROOMS AND SPA. 7/8/2022 6:37 AM R D OLSON whole building Contact Name: R D OLSON Site Address: 79187 AHMANSON LN Phone:9497690002 ROOF NAIL JFU 7/11/2022 7/11/2022 PARTIALLY eTRAKiT Inspection a -Mail: Inaefke@RDOLSON.COM APPROVED Request 2ND LAYER OF ROOF SHEATHING (UPPER LAYER) AT ALL AREAS EXCEPT MECHANICAL WELLS AND MECHANICAL DOGHOUSE STRUCTURES. Printed: Tuesday, July 19, 2022 10:22:43 AM 18 of 20 __ _.:#rWSYSiEMS ROOF NAIL JFU 7/12/2022 1 7/12/2022 CANCELED eTRAKiT Inspection Request 7/11/2022 2:10 PM R D OLSON Any time Thank you. Contact Name: R D OLSON Site Address: 79187 AHMANSON LN Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM SEE ROOF NAIL INSPECTION APPROVAL DATED 7/11/2022. BOND INFORMATION Attachment Type CREATED OWNER ATTACHMENTS DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BCOM2021-0037 - SCHOOL FEE DOC 7/21/2021 AJ ORTEGA CERTIFICATION OF SCHOOL FEE 1 CERTIFICATION OF COMPLIANCE COMPLIANCE.pdf BCOM2021-0037 - DOC 7/21/2021 AJ ORTEGA WASTE MANAGEMENT WASTE MANAGEMENT 1 PLAN PLAN.pdf CVAG - SilverRock CVAG - SilverRock DOC 7/21/2021 AJ ORTEGA Overall Assessment Overall Assessment 0 Response(2021-07- Response(2021-07-16) 16).pdf BCOM2021-0037 - DOC 7/21/2021 AJ ORTEGA HEALTH DEPARTMENT HEALTH DEPARTMENT 1 APPROVAL APPROVAL.pdf Printed: Tuesday, July 19, 2022 10:22:43 AM 19 of 20 __ _.:N-r-wSYSiEMS Attachment Type CREATED OWNER ATTACHMENTS DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BCOM2021-0037 - DOC 7/21/2021 AJ ORTEGA CVWD APPROVAL (SPA) CVWD APPROVAL 1 (SPA).pdf BCOM2021-0037 - FIRE DOC 7/21/2021 AJ ORTEGA FIRE CONDITIONS OF CONDITIONS OF 1 APPROVAL APPROVAL.pdf Printed: Tuesday, July 19, 2022 10:22:43 AM 20 of 20 __ _.:N-r-wSYSiEMS �J,IATFR COACHELLA VALLEY WATER DISTRICT O�STRIGC P.O. BOX 1058, COACHELLA, CALIFORNIA 92236 (760) 398-2651 INVOICE Date:3/23/2020 SUBJECT: PM 37207, SILVERROCK, 25000 SILVERROCK WAY, LA QUINTA, "MONTAGE HOTEL SPA" (SOURCE CONTROL ONLY) ROBERT GREENE Project: 20-10874 3551 FORTUNA RANCH RD. Project Date: 2/26/2020 Amount Due: $50.00 ENCINITAS, CA 92024 GEO: 06-07-05-3 Planner: SARA LOPEZ TO INSURE PROPER CREDIT, PLEASE RETURN THIS PORTION WITH REMITTANCE AND INCLUDE THE PROJECT ON YOUR CHECK t Fee Type Description Charge Amount Total Amount 1.00 SA APP/WAIVER FEE SOURCE CNTRL 1 $60.001 $50.00 $50.00 Paid$ r — MHI)% Development Services DepaWent MAR 2 5 202D Coachella Valiayy Water District 75-515 Hovely Lane East Palm Desert, CA 92211 SUBJECT: PM 37207. SILVERROCK. 25000 SILVERROCK WAY, LA QUINTA. 'MONTAGE HOTEL SPA" (SOURCE CONTROL CN'_Y) COACHELLA VALLEY WATER DISTRICT P.O. BOX 1058, COACHELLA, CALIFORNIA 92236 (760) 398-2651 Pagel COACHf LLA VALLEY NVA'rER DISTRICT Hovicv Lane East q75-515 Palrn Deserl, California 92211 (760) 398-2651 APPLICATION FOR WASTEWATER SOURCE CONTROL PLAN APPROVAL \PI'I.K'•\`1T 1;0 nit tlu, fhnn a nh a cop} of a SCALED plot plan I . '•20' W I' 40' SCALE) dra\+n to Mstiio spec ticaii s A nonrelundahlc riling fee t+ rcqurnal i,I,Lti i'i; aPPtnau,m i, .uurnitiml Cliccl musi be made payable to the Cwche'la t•alley Wait! District .Appro+ai of thtc 4p;1, rahan shall remain t aad t •t a P;nrts1 niv in nccrd ant: ! I l � c.t: from dale of payment NOTEs AL L USERS DISCHARGuNG FAT, OIL, AND/OR GlMtSE, LOCATED R4 A MULT1. SUM BVIL.014G WILL REQUIRE A SEPARATE LATERAL bPP.THE MALNSFIVER LINE FOR GREASEimrERCEPTOR CONNECTION C%'%%*D Source Control will insprrt the rspmed cressr plumbirg and the installed interceptor Please call (7601 398-2661 \3536 JB hours in adunce it, schedule Ins eetion4s). Apenr. Contoeior, Contac' Penor Addrns City State Zip Tc1crhvnc A,drew M.criallen►o 225 8,oadway Smile 10C San D'opo CA 92101 (619; 223 3131 TrkPtvnnr -- ttuber Adders+ y - Cry Ha:: Z' Robert Green 3551 Fortuna Rance Rand Encinitas CA 02024 1 (760) 634 65e3 lob Su: Adams% City Zip 25.000 SilverRock Way La Oulnta 92253 Dus:reu T57te Dmrf $tutne++ As (. Ot-sTkj-L- SdvetAOCKLodOingLrC NOTE: NO PLANS WILL BE APPROVED UNTIL T1i1S APPLICATION IS COMPLETF AN') PLAN• CHECK FEES ARE PAID Tv a or Construction etc ❑ Remodel Hours of Upcmunn -Ea—m-10pm Cnnl ng'rowerts) ❑ For Vehicle Serc ice For Food Service O Wand Bays ❑ Trench Itrains i Ft; )i Water Softener ❑ G,irbase Crmders) n Digester{; D Roll over ❑ Seance bay(s) _ Niultiscn•tee (reusahic) 20 °. Single Scntce dlsP(3sabL-)_80 ❑ Tunncl(s) ❑ Pans Washer Sating Capacity Internal Fxtcrnal 50 CJ Spill Containment (Solvent O Aqucous 0 1 Sealing with S isrers or Healers 17 Hydraulic Lifts ❑Work Sink(s) Bat Seaun Bnr Seavyip vnih Fo,.d Scn ice 0�VNFR/REPRESENTATWE DECLARATION I cemfv lha. I have rod the entire application and slate that all informatr in :s carrccl understand that the fee 2motint is based on my declaration of information or thin futrn and tttai utcorreci inlurniatiwt is grounds for reje::r. • :,l Ili- submitied plans 1 also understand that plans may be discarded if nor ptcked up Nvillnn stitty 160) days of appio+•ai. or raum and that m• Die ti ter i inspection of my emahlishmeni will be coad ictrd until nil requested infonnaiajr• has been recnted and plane hate been arpro-d 5ignai.irc ��— Date t /ti /2t! FOR D1STRICTME ONLY No. ofSvornts I Type ofSystertt(c1 Pretreatment F.Rutpmrnl --- 0 Grease inierLepint lnlercepiut \failed ❑ Nesc ❑ Existing ❑ SandlOil U ® Connect to Sc%c:r ❑ Addition 0 i-int Trap ❑ Point nrCornectwN Sample Stuituo ❑ Feplacemrni 0 C'lonficr ❑ Utgesicris. r .,--- Size as REMARKS: — - - -- 'Discharges containing fats, oils, or grease (FOG) must be routed to Montage Hotel or Montage pool rease_interceptors. 'No saltregenerativt-svater softeners allowed in CY.-WD jurisdic-doni only exchangeable bottles systems are perm ssible.— ---- - Thisappheatton ]/n� /� IDcond,unr•,ll. ;,rhrn•c L7 Aprre..ed F7 /,2t-L/ -5 1, V LI ) 'Scc Rcmar l a r es Q he.t S notate- I)atr 31a� ab Date 3 Zs/a.Q2c� CAL FIRE - RIVERSIDE UNIT RIVERSIDE COUNTY FIRE DEPARTMENT �Cv SHAWN C. NEWMAN - FIRE CHIT OFFICE OF THE FIRE MARSHAL — LA QUINTA 78495 Calle Tampico, La Quinta, CA 92253 • Phone (760) 777-7074 • www.rvcfire.org July 2, 2020 Gensler San Diego 225 Broadway Ste 100 San Diego, CA 92101 Re: New Buildings - Fire Plan Review — MONTAGE HOTEL, SPA & POOL STRUCTURES BCPR2019-0006 / 52-000 SILVERROCK WAY, LA QUINTA, CA 92253 The building plans you submitted for the above referenced project have been reviewed by Riverside County Fire Department - Office of the Fire Marshal personnel and are approved with the following conditions. Fire Department approval is based upon the 2016 CBC requirements for A-2, A-3 & B occupancies. It is prohibited to use, process or store any materials in the occupancy that would classify it as a Group H occupancy, without further review and approval. ACCESS Fire Department emergency vehicle apparatus access road locations and design shall be in accordance with the California Fire Code, Riverside County Ordinance 460, Riverside County Ordinance 787 and Riverside County Fire Department Standards. 1) 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. 2) Vehicle access gates shall be provided with KNOX Box, Padlock or Key -switch access. Automatic gates shall also have Opticom IR receivers. 3) Approved street signs shall be installed and visible. 4) No Traffic Calming Devices shall be installed. WATER 1) The Fire Department is required to set a minimum fire flow for the construction of all buildings using the procedure established in the 2016 CFC. a. MONTAGE HOTEL: A fire flow of 2,250 gpm flow @ 20 psi residual pressure from a minimum of 2 fire hydrants flowing simultaneously/cumulatively for a 2-hour duration. This water supply must be available within 400-feet of the project before vertical construction begins. i. Fire Flow requirement based on currently proposed 28,000 square feet structure of type V-B construction. A 50% reduction due to the provision of required fire sprinkler system has been included. b. MONTAGE SPA: A fire flow of 1,875 gpm flow @ 20 psi residual pressure from a minimum of 2 fire hydrants flowing simultaneously/cumulatively for a 2-hour duration. This water supply must be available within 400-feet of the project before vertical construction begins. i. Fire Flow requirement based on currently proposed 20,000 square feet structure of type V-B construction. A 50% reduction due to the provision of required fire sprinkler system has been included. MONTAGE POOL STRUCTURES: A fire flow of 1,000 gpm flow @ 20 psi residual pressure from a minimum of 2 fire hydrants flowing simultaneously/cumulatively for a 2-hour duration. This water supply must be available within 400-feet of the project before vertical construction begins. i. Fire Flow requirement based on currently proposed 4,000 square feet structure of type V-B construction. A 50% reduction due to the provision of required fire sprinkler system has been included. 1) Applicant and/or developer shall separately submit off -site water system plans to the Fire Department office for review. 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. DEFERRED SUBMITTALS REQUIRED 1) PRIVATE FIRE MAIN — System plans in compliance with NFPA 24 must be submitted to the Fire Department for review and approval. Hydraulic Calculations are required. Permit fees will be required. 2) FIRE SPRINKLER SYSTEM - Install a complete fire sprinkler system per NFPA 13. System plans must be submitted to the Fire Department for review and approval. The plans and documents shall include certification and signature from the Structural Engineer attesting that the plans are compliant with structural loading and design for the building. Permit fees will be required. 3) FIRE ALARM/MONITORING SYSTEM - Install a MANUAL 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. Permit fees will be required. 4) KITCHEN HOOD SUPPRESSION SYSTEM - A UL 300 hood/duct fire extinguishing system must be installed over the cooking equipment as required by the California Fire Code, California Mechanical Code and adopted standards. System plans must be submitted to the Fire Department for review, along with current plan check/inspection fee. Permit fees will be required. 5) ABOVEGROUND HAZARDOUS CHEMICAL STORAGE TANK(S) — Plans and specifications shall be submitted to the Fire Department for review and approval. Permit fees will be required. (This permit type includes fuel -fired generators) 6) REFRIGERATION EQUIPMENT — An operational permit is required to operate a mechanical refrigeration unit or system regulated by Chapter 6 in the CFC. (>220-pounds Class Al refrigerant / >30-pounds all other classes) System plans must be submitted to the Fire Department for review. Permit fees will be required. PRIOR TO FINAL 1) 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". Minimum 6" tall suite addressing shall be provided to both the front and rear entrances. All addressing must be legible and of a contrasting color with the background to be visible from the street at all hours. 2) Install Knox Key Lock box, mounted not higher than 6-feet above grade at approved location. Provide keys to the tenant space (all tenants), utility rooms and elevator services for inclusion in the main building Knox Box. Key(s) shall have durable and legible tags affixed for identification of the correlating tenant space. 3) Submit flame-retardant certification(s) by applicator or manufacturer, along with CSFM Listing, for all decorative materials used in this facility. Samples of flame-retardant material(s) may be required for flame spread testing. All required treated materials must have a current CSFM approval tag affixed to each item or panel. (Prior to building final inspection) 4) Install portable fire extinguishers per Title 19, but not less than 2A1OBC in rating, at the approved locations. Additional placements may be required at time of inspection. 5) Occupancies storing or using significant volumes of hazardous materials shall appropriately display the required NFPA 704 Hazard Placard on the exterior access to the yards, buildings and rooms where the hazardous materials is located. 6) 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. 7) Room occupancy load, as approved by the Building Official, shall be posted in a conspicuous place near the main exit from the room(s). The location shall be approved by the Fire Department office. Posting shall be by means of an approved durable sign having a contrasting color from the background to which it is attached. The owner shall maintain signs in a legible manner. No person shall deface, remove or change the occupant load on the sign except as authorized by the Building Official and/or Fire Department office. (Prior to building final inspection) 8) Illuminated Exit Signage and Egress Illumination placement and functional test will be witnessed by OFM Fire Inspector. 9) Fire rated assemblies shall be maintained in compliance with applicable codes and industry standards. 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 48 hours in advance and may be arranged by calling (760)777-7131. All questions regarding the meaning of these conditions should be referred to the Office of the Fire Marshal staff at (760)777-7074. Kohl Hetrick - Fire Safety Specialist County of Riverside DEPARTMENTOF ENVIRONMENTAL HEALTH P.O. BOX 7909 • RIVERSIDE, CA92513-7909 KEITH JONES, DIRECTOR Protecting People and the E-van—, FOOD ESTABLISHMENT PLAN APPROVAL NOTICE Plan Check # 47179 Date 5/5/2020 Project Name Silver Rock Lodging (H1 and Hs) Plans Submitted by Veit Kugel Address 52-000 Silver Rock Road Phone 619-557-2529 Owner Robert Green Address 3551 Fortuna Ranch Road, Encinitas CA Phone 760-634-6543 The plans are now approved subject to the conditions listed below and the attached compliance sheet. 1. Note: As per email received on 5/5/2020 from Veit Kugel the flooring note VCT means commercial continuous sheet vinyl. 2. Provide grease interceptor approval install letter from the sewer agency prior to final inspection. 3. Provide air balance report for all exhaust and make up air prior to final inspection. 4. The bar cover must be present and installed at time of final inspection. CONSTRUCTION INSPECTIONS: Contact the Plan Checkerfor a Preliminary Inspection when construction is approximately 80% complete, with plumbing, rough ventilation, and rough equipment installed. Request for inspection should be made at least five (5) working days in advance. "ALL ELECTRICAL, PLUMBING, MECHANICAL, AND STRUCTURAL REPAIRS AND INSTALLATIONS SHALL BE DONE UNDER PERMIT FROM THE APPROPRIATE BUILDING & SAFETY DEPARTMENT (CITY OR COUNTY) -- A FINAL INSPECTION MUST be made upon completion of ALL work including finished details. APPROVAL to operate shall not be granted, or remodeled areas approved to operate, until the facility has passed the FINAL INSPECTION, and "APPLICATION TO OPERATE" has been completed and PERMIT FEES have been paid. Request for inspection should be made at least five (5) working days in advance. PLANS CHECKED BY Tracey Ford Phone 760-863-8287 I acknowledge the corrections noted herein and as indicated on the plans and agree to incorporate them during construction: �w�"] �_ /,� Signature_ Date 05.05.2020 Company Name Gensler Corona Hemet Indio Murrieta Palm Springs Riverside -west Riverside -Fast 2275 S. Main St ON SW S. Sanderson #200 47-950 Arabia St "A" 38740 Sky Canyon Dr. 544 S. Pasco Dorotea 4065 County Circle 3880 Leman St. Corona, Ca 92882 Hemet, Ca 92545 Indio, Ca 92201 Murrieta, Ca 92563 Palm Springs, Ca Riverside, Ca 92503 Riverside, Ca 92501 (951) 273-9140 (951) 766.2824 (760) 863-8287 (951) 461-0284 92264 (951) 358-5172 (951) 955-8%2 760.320-1048 Office Locations 0 Blythe • Corona • Hemet • Indio • Murrieta • Palm Springs • Riverside Phone (888)722-4234 www.rivcoeh.org Date: 7/12/2021 No.: 21-02079-1 Owner: SilverRock Phase 1 Address: 79187 Ahmanson Ln City: La Quinta Type: Commercial Lot # Street No. 79187 Comments: CERTIFICATE OF COMPLIANCEC(o PDE Desert Sands Unified School Dist ERT 47950 Dune Palms Road SA DS La Quinta, CA 92253 UNIFIED (760)771-8515 SCHOOL DISTRICT Email: josh@therobertgreencompany.com Jurisdiction: La Quinta Tract #: Street Name Sq. Feet APN Permit No. Ahmanson Ln 11678 777-490-012 At the present time, the Desert Sands Unified School District does not collect fees on garages/carports, covered patios/walkways, residential additions under 500 square feet, detached accessory structures (spaces that do not contain facilities for living, sleeping, cooking eating, or sanitation) or replacement mobile homes. It has been determined that the above -named owner is exempt from paying school fees at this time due to the following reason: EXEMPTION NOT APPLICABLE This certifies that school facility fess imposed pursuant to Education Code Section 17620 and Government Code 65995 Et Seq. in the amount of $0.66 X 11678 S.F. or $7,707.48 have been paid for the property listed above and that building permits and/or Certificates of Occupancy for this square footage in the proposed project may now be issued. Fees Paid By: CC/ Bank of ALnerica/ Josh Frantz Bank Name/Recipient of Certificate By Scott L. Bailey Superintendent Fee Collected/ Exempted by: Yazmin Henry Check No.: 0929922823 Telephone: 805-804-2454 Funding: Commercial Certificate Fees Due: $7,707.48 Original Payment(s) Rec'd: $0.00 New Payment Rec'd: $7,707.48 Over/Under: $0.00 NOTICE: Pursuant to Government Code Section 66020(d)(1), this will serve to notify you that the 90-day approval period in which you may protest the fees or other payment identified above will begin to run from the date on which the building or installation permit for this project is issued, or from the date on which those amounts are paid to the District(s) or to another public entity authorized to collect them on the District('s) behalf, whichever is earlier. Notice to Building Department: THIS DOCUMENT VALID ONLY IF IMPRINTED WITH EMBOSSED SEAL. Building Permit Number. #BCPR2019-0006 Project Description: SFR Exempt: ❑ (Materials may contain hazardous wastes and are not subject to recycling provisions) Construction Debris Management Plan Plan Submittal Date; 10/27/2020 Montage La Quinta - Main Hotel & Spa Job SiteAddressl 52-000 SilverRock Way Owners Namel SilverRock Development Co. Number. Street, or PO BoxJ 343 Fourth Ave. City, State, Postal Codel San Diego, CA Owner's Phone Number) 760-634-6543 Owner's E•Mail Address jpshiatherobertgreencompany.corn Project Manager's Name Project Manager's Phone Number Project Manager's E-mail Address Builder / Contractor Number, Street or PO Box City, State, Postal Code Project Square Footage) Gary Hoskins 949-222-3761 ghoskrnsCardq son.com R.D. Olson 400 Spectrum Center Dr Irvine, CA 97,000 Approval By Burrtec `�!✓i //� Date of City Approval Materials To Be Discarded: Product Trash Asphalt Brick/Block Cardboard Commingled Concrete Drywall Donated / Reuse" "Describe Items Tons 360.00 Not recyclable 0.00 Recyclable 0.00 Recyclable 26.00 Recvclable 485.00 Recyclable 51.00 Recyclable 0.00 Recyclable Totals: Recycle Trash 892.0 1 360.0 Product Masonry (broken) Plaster Scrap Metal Tile (floor) Tile (roof) Wood Landscape Debris Tons 0.00 Recyclable 121 00 Rxyclabw 0.00 Recyclable 10.00 Recyclable 14.00 Recyclable 185.00 Recyclable 0.00 Recyclable Projected Diversion: 71.25% I understand it is the property owner's responsibility to submit copies of weight tickets or receipts to the District Environmental Coordinator as these hauls occur. I hereby certify that completion. implementation and adherence of the Debris Management Plan (DMP) for the above named project shall guarantee that at least 65% of the jobsite waste is diverted from landfilling. The remaining material will be recycled or reused I will divert, for recycling or re -use, remaining materials generated from the first day of the project through the completion of the project in accordance with this plan. This DMP is issued in the name of the property owner(s) and shall remain their property throughout the construction and/or demolition project. A contractor serving as agent of the owner may obtain a DMP for the owner. However, the DMP is still issued in the name of the property owner(s) and the owner retains legal responsibility for ensuring that the provisions of the DMP are adhered to. The property owner(s) and general contractor shall be kept informed of the diversion progress through bi-monthly reports. If self - hauling, all refuse material from this project site must be taken to an approved recycler or transfer station. owner i Developer / Project Manager / Superintendant Date Construction Debris Management Plan Summary of Requirements As of January 1, 2017, The Green Building Standards Code (CALGreen) requires that the construction of most new structures in the State of California comply with sections 4.408 and 5.408 of the code in accordance with Assembly Bill 939 requiring that no more than 35% of jobsite waste be disposed of as trash at local land fill sites and transfer stations Exceptions may be made for certain projects under certain conditions. The City of La ouinta is committed to the highest level of environmental respect, to conserving our precious natural resources and setting an example to provide for a better world for generations to come. Recycling helps keep reusable resources out of landfills and will also reduce disposal costs. IMPORTANT: Burrtec Waste & Recycling Services is the City's franchise hauler. If you choose to self -haul any recyclables or trash, you must provide copies of all weight tickets and/or receipts from the transfer station. landfill, or recycler as the job progresses. Clean-up companies and other haulers are not permitted to haul waste or recyclables from the City of La Quinta. Self -haul weight tickets should be submitted to: Mike Veto, District Environmental Coordinator - mveto@burrtecdesert.com, or faxed to (760) 340-0417, or mailed to: 41575 Eclectic Street, Palm Desert, CA. 92260. AJ Ortega From: Peter Satin <psatin@cvag.org> Sent: Friday, July 16, 2021 11:27 AM To: AJ Ortega Subject: RE: City of La Quinta - TUMF and MSHCP Assessment Question (SilverRock Resort) EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening attachments, clicking links or responding to requests for information. Hi AJ, For the current project, the conference center, spa, meeting room, and shared services building all constitute ancillary uses and need not be included in the final TUMF calculation. While the total area of the spa is now moot, I would have included the pool decks and potentially the gardens, especially if the latter would host classes. As for the LDMF, III defer to the standard practice of the City. Our primary concern would be if any of these buildings were to expand in the future, that we be easily able to ascertain how much may have already been paid. Please continue to touch base as these joint resort/residential projects come online, and let me know if there is anything else I can provide for the current project. Best, Peter Satin Regional Planner Coachella Valley Association of Governments psatin@cvag.org 0: 760.346.1127 ext. 118 C: 925.270.5498 From: AJ Ortega <Aortega@laquintaca.gov> Sent: Friday, 9 July, 2021 16:34 To: Peter Satin <psatin@cvag.org> Subject: City of La Quinta - TUMF and MSHCP Assessment Question (SilverRock Resort) Hi Peter, Have another Project that I need to run by you to make sure we have it right — The highly anticipated SilverRock Resort Project is getting close to being able to pull permits, and based on some new information you have provided regarding un-enclosed and un-roofed areas, and un-enclosed roofed spaces, I wanted to make sure my logic of "integral to the performance of the principal business" are in - line with your methodology. Then also I am having a hard time with the "ancillary uses" text and how a hotel includes "supporting facilities such as restaurants, cocktail lounges, meeting and banquet rooms or convention facilities, limited recreational facilities and/or other retail and service shops." Exhibits and Area Lists are provided for both the Montage Hotel Services Building and the Montage Spa Building for your review. I have in Blue the TUMF Area with notes in certain areas identifying reasoning for Assessment, in Red is the Roofed Area Totaled, and in Yellow/Black is the "within the principal outside faces of the exterior wall" Area Totaled. For various reasons more and more areas of certain things need to be calculated to be able to complete the permit fees correctly, too complicated. I am not actually doing the permits for the Meeting Rooms, Convention Center or Shared Services Buildings yet (thought I would still include them for the basis of your decision), so with that "ancillary uses" text and hotels include "supporting facilities", shouldn't this be similar to how a resort golf course isn't only played by hotel guests, a spa or convention center also receive outside business from that of the guest rooms. How would it be fair for a hotel without these features to be assessed with a methodology that did take into account additional trips generated by having a hotel/spa or hotel/convention center... even in reverse if the hotel methodology didn't account for outside business trips, wouldn't it definitely be missing that trip assessment - Maybe I have this all wrong? To hopefully make it easier for you to respond, my basic questions and concerns are as follows: 1. The 2018 TUMF Handbook has for Hotels in Section 4.6, "Supporting facilities" and 'For the sake of calculating the TUMF, all of the ancillary uses are considered as one use under the Hotel category", does this mean the separate Spa, Meeting Room, Convention Center and Shared Services Building Square Footages will not be Assessed in addition to the Number of Guest Rooms? 2. If not disqualified from above, in the attached exhibit for the Spa Building, do you feel the outside areas that I have both included and omitted accurately follow the methodology for the proposed scope of work? 3. Being the Hotel Services Buildings (which includes the Pool Services and Equipment Buildings) and the Spa Building are on one site is it acceptable to collect the whole LDMF Commercial Acreage on a single permit vs trying to do some percentage calculation and applying it to the separate building permits that will ultimately be issued for construction? As always thank you for your help. �i�•.i'.— AJ Ortega I Building Official Design and Development Department City of La Quinta 78495 Calle Tampico I La Quinta, CA 92253 Phone 760.777.7018 www.laquintaca.gov www.i)lavinlaciuinta.com WARNING: External email. Please verify sender before opening attachments or clicking on links.