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BCOM2021-0036Description: SILVERROCK / MONTAGE / 5,018SF POOL SERVICES BUILDING Type: BUILDING COMMERCIAL Subtype: OTHER NON- Status: ISSUED Applied: 10/29/2019 AOR (WEB) RESIDENTIAL Approved: 7/21/2021 AOR Parcel No: 777490012 Site Address: 79195 AHMANSON LN LA QUINTA,CA 92253 Subdivision: Block: Lot: Issued: 7/22/2021 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $163,162.00 Occupancy Type: Construction Type: Expired: 7/17/2022 AMA No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 5,018SF MONTAGE POOL SERVICES BUILDING [VB/B/6-OL/CLASS A-FR/NFPA 131 THIS PERMIT DOES NOT INCLUDE POOL OR SPA, BLOCK WALLS, EXTERIOR SITE LIGHTING OR FIRE SPRINKLER SYSTEM. DIF AND TUMF ASSESSED AT THE PER GUESTROOM RATE. MSHCP ASSESSED FOR ENTIRE SITE ON HOTEL SERVICES BUILDING PERMIT. 2016 CALIFORNIA BUILDING CODES. Applied to Approved Approved to Issued CONDITIONS CONDITION DATE DATE DATE CONTACT STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED READY TO ISSUE PENDING REVIEW FROM ALL DIVISIONS AJ ORTEGA 7/1/2021 7/22/2021 7/22/2021 COMPLETE CHECKLIST COMPLETE PER BUILDING OFFICIAL 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 IRVINE CA 92618 KCARLISLE@RDOLSON. DR. STE 1200 1 1 1 1 1 1 COM OWNER CITY OF LA QUINTA P O BOX 1504 LA QUINTA CA 1 92253 Printed: Tuesday, July 19, 2022 10:34:17 AM 1 of 8 _.:ff__ WYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $815.81 $815.81 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON COMMERCIAL ACCT COMPANY Total Paid for ART IN PUBLIC PLACES - AIPP: $815.81 $815.81 BSAS SB1473 FEE 101-0000-20306 0 $7.00 $7.00 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY Total Paid for BUILDING STANDARDS ADMINISTRATION $7.00 $7.00 BSA: NON-RESIDENTIAL, EA 101-0000-42403 0 $80.50 $80.50 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ADDITIONAL 2,OOOSF ACCT COMPANY NON-RESIDENTIAL, EA 101-0000-42600 0 $21.46 $21.46 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ADDITIONAL 2,000SF PC ACCT COMPANY NON-RESIDENTIAL, 101-0000-42403 0 $120.75 $120.75 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON FIRST 2,OOOSF I I ACCT COMPANY NON-RESIDENTIAL, 101-0000-42600 0 $93.38 $93.38 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON FIRST 2,000SF PC ACCT COMPANY Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $316.09 $316.09 AIR HANDLER 101-0000-42402 0 $161.00 $161.00 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY AIR HANDLER PC 101-0000-42600 0 $53.68 $53.68 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY CONDENSER/COMPRES 101-0000-42402 0 $161.00 $161.00 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON SOR ACCT COMPANY CONDENSER/COMPRES 101-0000-42600 0 $107.32 $107.32 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON SOR PC ACCT COMPANY EVAPORATIVE COOLER 101-0000-42402 0 $13.42 $13.42 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY EVAPORATIVE COOLER 101-0000-42600 0 $13.42 $13.42 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON PC ACCT COMPANY Printed: Tuesday, July 19, 2022 10:34:17 AM 2 of 8 __ _.:#rwSYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY EXHAUST HOOD 101-0000-42402 0 $13.42 $13.42 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY EXHAUST HOOD PC 101-0000-42600 0 $5.37 $5.37 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY VENT FAN 101-0000-42402 0 $40.26 $40.26 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY VENT FAN PC 101-0000-42600 0 $16.11 $16.11 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY WALL HEATER 101-0000-42402 0 $53.66 $53.66 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY WALL HEATER PC 101-0000-42600 0 $26.84 $26.84 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY Total Paid for MECHANICAL 2019: $665.50 $665.50 NEW CONSTRUCTION 101-0000-42400 0 $1,714.42 $1,714.42 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON PERMIT 2019 ACCT COMPANY Total Paid for NEW CONSTRUCTION PERMIT 2019: $1,714.42 $1,714.42 NEW CONSTRUCTION 101-0000-42600 0 $1,260.86 $1,260.86 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON PLAN CHECK 2019 ACCT COMPANY Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $1,260.86 $1,260.86 BACKFLOW DEVICE 101-0000-42401 0 $13.42 $13.42 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY BACKFLOW DEVICE PC 101-0000-42600 0 $5.37 $5.37 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY BUILDING SEWER PC 101-0000-42600 0 $18.78 $18.78 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY FIXTURE/TRAP 101-0000-42401 0 $630.74 $630.74 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY Printed: Tuesday, July 19, 2022 10:34:17 AM 3 of 8 __ _.:IF-wSYSiEMS ■ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY FIXTURE/TRAP PC 101-0000-42600 0 $630.74 $630.74 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY GAS SYSTEM, 5+ 101-0000-42401 0 $40.25 $40.25 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON OUTLETS ACCT COMPANY GAS SYSTEM, 5+ 101-0000-42600 0 $26.83 $26.83 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON OUTLETS PC ACCT COMPANY WATER HEATER/VENT 101-0000-42401 0 $13.42 $13.42 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY WATER HEATER/VENT 101-0000-42600 0 $8.05 $8.05 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON PC ACCT COMPANY WATER SYSTEM 101-0000-42401 0 $13.42 $13.42 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON INST/ALT/REP ACCT COMPANY WATER SYSTEM 101-0000-42600 0 $13.42 $13.42 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON INST/ALT/REP PC I I I I I I I I ACCT COMPANY Total Paid for PLUMBING 2019: $1,441.27 $1,441.27 RECORDS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $21.00 7/22/21 WEB8816 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 $45.69 $45.69 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ACCT COMPANY Total Paid for STRONG MOTION INSTRUMENTATION SMI: $45.69 $45.69 TECHNOLOGY 502-0000-43611 0 $5.00 $5.00 7/22/21 WEB8816 CTAAEC478 TRUST THE ROBERT GREEN ECON ENHANCEMENT FEE ACCT COMPANY Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 .4 $6,292.64 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE I Printed: Tuesday, July 19, 2022 10:34:17 AM 4 of 8 __ _.:#?wSYSiEMS 9/24/2021 5:15 AM R D OLSON CONSTRUCTION INC Montage Pool Building Grease Interceptor Contact Name: R D OLSON CONSTRUCTION INC PARTIALLY eTRAKiT Inspection Site Address: 79195 AHMANSON LN GREASE INTERCEPTOR AMOR 9/27/2021 9/27/2021 APPROVED Request Phone:9496971498 e-Mail: jbloom@rdolson.com GREASE INTERCEPTOR WAS UNDER TEST AMD APPROVED. THE SWERE WAS NOT CONNECTED AT THE TBME OF INSPECTION. 9/24/2021 5:14 AM R D OLSON CONSTRUCTION INC Montage Pool Building Underground Plumbing Contact Name: R D OLSON CONSTRUCTION INC UNDERGROUND PLBG AMOR 9/27/2021 9/27/2021 PARTIALLY eTRAKiT Inspection Site Address: 79195 AHMANSON LN APPROVED Request Phone:9496971498 e-Mail: jbloom@rdolson.com SYSTEN UNDER TEST AND OK. SEWER CONNECTION NOT MADE AT TIME OF THIS INSPECTION. 9/28/2021 2:19 PM R D OLSON CONSTRUCTION INC Pool Bar Building Contact Name: R D OLSON CONSTRUCTION INC GREASE INTERCEPTOR AMOR 9/29/2021 9/29/2021 APPROVED eTRAKiT Inspection Site Address: 79195 AHMANSON LN Request Phone:9496971498 e-Mail: jbloom@rdolson.com 1. Grease interceptor ok. Connection to sewer ok. Printed: Tuesday, July 19, 2022 10:34:17 AM 5 of 8 RWYSiEMS 10/5/2021 6:59 AM R D OLSON CONSTRUCTION INC Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79195 AHMANSON LN UNDERGROUND PLBG DCL 10/6/2021 10/6/2021 PARTIALLY eTRAKiT Inspection Phone: 9496972498 APPROVED Request a -Mail: Jbloom@rdolson.com - RESTROOM 53, RESTROOM 64 (WOMEN-S), AND POOL KITCHEN ONLY. REFERENCE PLAN SHEET 1-11-1302.302 FOR APPROVED AREAS. 10/15/2021 10:27 AM R D OLSON CONSTRUCTION INC Am Inspection requested. This is for the "upper" portion of the Pool Bar Plumbing. Contact Name: R D OLSON CONSTRUCTION INC UNDERGROUND PLBG DCL 10/18/2021 10/18/2021 PARTIALLY eTRAKiT Inspection Site Address: 79195 AHMANSON LN APPROVED Request Phone:9496971498 e-Mail: jbloom@rdolson.com PER 1 AND 2 - 1-11.1302.302 - SHALLOW UNDERGROUNDS AT POOL KITCHEN - WOMEN 64, AND RESTROOM 53. 12/29/2021 2:15 PM R D OLSON CONSTRUCTION INC Contact Name: R D OLSON CONSTRUCTION FOOTINGS DCL 1/3/2022 1/3/2022 PARTIALLY eTRAKiT Inspection INC APPROVED Request Site Address: 79195 AHMANSON LN Phone:9496971498 e-Mail: jbloom@rdolson.com Printed: Tuesday, July 19, 2022 10:34:17 AM 6 of 8 __ _.:#?wSYSiEMS FOOTINGS DCL 1/3/2022 1/3/2022 PARTIALLY APPROVED eTRAKiT Inspection Request - POOL BAR ONLY (PER SHEET H1 S02.207), AND DETAIL SOO.201 PER RFIs 46 AND 46111. 1/3/2022 11:38 AM R D OLSON CONSTRUCTION INC Contact Name: R D OLSON CONSTRUCTION INC Site Address: 79195 AHMANSON LN Phone:9496971498 e-Mail: jbloom@rdolson.com FOOTINGS JFU 1/4/2022 1/4/2022 DISAPPROVE eTRAKiT Inspection INSPECTION SCHEDULED FOR THE POOL D Request EQUIPMENT BUILDING. THE WALL ALONG THE WEST SIDE DOES NOT MATCH THE APPROVED PLAN. A POURED IN PLACE CONCRETE WALL HAS BEEN INSTALLED WHILE THE PLANS CALL FOR A STANDARD PERIMETER FOOTING. RFI MUST BE PROVIDED FOR THIS ALTERNATE INSTALLATION. FORM CERTIFICATION IS REQUIRED. 1/14/2022 11:09 AM R D OLSON CONSTRUCTION INC high lift inspection for Pool bar/service CMU wall AM inspection please Contact Name: R D OLSON CONSTRUCTION BOND BEAM JFU 1/18/2022 1/18/2022 PARTIALLY APPROVED AM inspection please INC Site Address: 79195 AHMANSON LN Phone:9497690002 e-Mail: Inaefke@RDOLSON.COM TOP OUT AT CMU WALL AT POOL BAR EXTERIOR CORRIDOR. Printed: Tuesday, July 19, 2022 10:34:17 AM 7 of 8 __ _.:#?WSYSiEMS SLAB DCL 6/23/2022 1 6/23/2022 DISAPPROVE D BOND INFORMATION eTRAKiT Inspection Request 6/22/2022 1:41 PM R D OLSON Contact Name: R D OLSON Site Address: 79195 AHMANSON LN Phone:9496109375 e-Mail: aalarcon@RDOLSON.COM - WORK INCOMPLETE. Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BCOM2021-0036 - SCHOOL FEE DOC 7/21/2021 AJ ORTEGA CERTIFICATION OF SCHOOL FEE 1 CERTIFICATION OF COMPLIANCE COMPLIANCE.pdf Printed: Tuesday, July 19, 2022 10:34:17 AM 8 of 8 _.:N-r-wSYSiEMS Date: 7/12/2021 No.: 21-02080-1 Owner: SilverRock Phase 1 Address: 79195 Ahmanson Ln City: La Quinta Type: Commercial Lot # Street No. 79195 Comments: CERTIFICATE OF COMP F) ly�ft Desert Sands Unified School District DESERT 47950 Dune Palms Road SANDS 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 1730 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-ramed owner is exempt from paying school fees at this time due to the following reason: EXEMPTION NOT APPLICABLE This certifies that school facility Tess imposed pursuant to Education Code Section 17620 and Government Code 6599S Et Seq. in the amount of $0.66 X 1730 S.F. or $1,141.80 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 America/ Josh Frantz Check No.: 0929922825Telephone: 805-804-2454 Bank Name/Recipient of Certificate Funding: Commercial By Scott L. Bailey Superintendent Fee Collected/ Exempted by: Yazmin Henry Certificate Fees Due: $1,141.80 Original Payment(s) Rec'd: $0.00 New Payment Rec'd: $1,141.80 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. Bulletin Number 02, ASI-07 Gensler Project Montage Hotel Spa Date August 14, 2022 Project Location La QUlnta Architect's Project Number 55.7598.000 Owner/Client Robert Green Company File 6CL This is page 1 of To RD Olson Attention Samantha Sheinberg Address 400 Spectrum Center Drive City Irvine State CA zip 92618 Code Delivered via: ❑ Messenger ❑ Hand carried ❑ Facsimile ❑ Express ❑ Pick-up ® E-mail Address ❑ Mail ❑ UPS ❑ Website Address This Bulletin Conveys to Contractor (Check one of the following five choices.): ❑ Architect's Authorization for Minor Changes Architect recommends modifications to the Work as described below. ® Architect's Clarification / Supplemental Instructions (Use this Bulletin form in place of Architect's Supplemental Instructions form.) Contractor shall carry out the Work in accordance with the following supplemental instructions. ❑ Architect's Confirmation of a Field Order (Use this Bulletin form in place of a Field Order form.) This confirms Architect's verbal instructions to (individual's name) on (date) , as described below. Note: The above three choices are each subject to the following terms: The change(s), clarification(s) and/or confirmation(s) described below is/are issued in accordance with the Contract Documents, without change in Contract Sum and/or Time. ❑ Architect's Request for Contractor's Proposal (Use this Bulletin form in place of an Estimate Request form.) Please submit an itemized proposal for changes in the Contract Sum and/or Time for proposed modifications to the Contract Documents described herein. Submit proposal within days or notify the Architect in writing of the date on which you anticipate submitting your proposal. This is not a Change Order or a Construction Change Directive or a direction to proceed with the Work described in the proposed modifications. ❑ Other: As described below. Attachments MH SX-14A MH SX-14B Requested by ® Architect ❑ Owner ❑ Contractor ❑ Other (specify): Issued by Gensler by Seth Briskman Date Signed August 14, 2022 Issued by Owner by Date Signed ❑ Required; Please return signed copy to Gensler ❑ Not Required Accepted by Contractor by Date Signed ❑ Required; Please return signed copy to Gensler ® Not Required Distribution Owner & Contractor Prepared by Gensler by Seth Briskman Date Signed August 14, 2022 Instructions / Description / References / Dates During a recent site visit, it came to the attention of the SEOR that the structural drawings lack the necessary strapping requirements at the Pool Bar and Pool Equipment buildings, where wall top plates are interrupted by steel columns. The attached sketches MH SX-14A and -14B specify the needed straps. 225 Broadway Suite 100 San Diego CA 92101 Tel: +1619.557.2500 BL_032117 Fax: +1 619.557.2520 \\gensler.ad\projects\55\55.7598.000\dacumentatiion\6 - ca\6cl - dl iflcatlons, architect insor tians\hlhs\asi 07 - pool buildings strapping\asi 07 paal bldgs strapping.da N m m 0 � S � .1s Clair: s —— I A i.J 1 1 _• I Q III I 1 II I 1 tl c ml Z(nJ wwa OF-w ^it I Qg�-) �-- CC_ aU)Z @ e w00: 1 cr _5 1 F- LL 0 1 w Q !�a 1 mnv I I (AOQU ^ �� Z (A J II 11 OLL a��wa. - —tl' 11 a CC d (A itxl I�` I � m^"II't C �11 O 0 / 4 7 cl J (n0QOU 7 L I II I I II 1 1 II I 1 I II t I 4 II � 11 a II 11 II 11 ri.•=.gi.l _�� ■ oBr _ � �• 4 ��`�R� I I O ��Jl SSI(ily,}C AyG Fly �\ II ryl II IT Q I II I I � � X\ 1 11 I INO �, *• 1 31-23 II 11' II STR tUPP�, I II I I t9 Of CAO��\ I I 11 I 11 a ly m - • 1 - - - - - - - - - - - - - - - - 11 + J M icxsl / .1. sllsn i > 0 - --- ---AK.I.1�--- - - - a � # # z t r I.L Y l, I I oc i a I ACOFFMAN TITLE Additional Straps at Pool Building ENGINEERS PROJECT: SilverRock La Quanta REH 1 S02.208 14-5s Frazee Rd.. Suite 600 CLIENT: Silverrock Development Comoanv SHEET NO: Sa!i Diego CA 92108 ph 619.232.4673 PROD. NO. 177019 1 CHECKED BL www.coffman.com DATE 8/12,22 DRAWN I MHSX-14A �1 Ulu / cr cr q \ \ r / cc% . / 70 A19Q'/ \ O\ r LL)Q,,M 7, Al 1\ / I 1 / / 1 / cr[ m r \ P / \ / r w 0 cn Z Cn J W W W � � W } In W Q i- < _j U) cca-t!)Z �00=) W J a �b o(D<0 �I I ryl I III I I 11 �I 11 II �+X III P II 8 II I a. II � � 1 I Cc -IV a O 111 J 11 O 11Q d III U', Z IVAV tl I � I I ICI L.L § II II IL vw 0 II Er II 0 o IL ________�5�9txb/EL__________JI _ _ Qp;ORSS/py�� _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Er p, . AMU • No. F) 12-31-23 S SlRUCT��P� P lgjF OF CAI�F��\ CO F F M AN TITLE Additional Straps at Pool Building ENGINEERS PROJECT: SilverRock La Quinta R H 1 502.210 1455 Frazee Rd.. Suite 600 CLIENT: Silverrock Development Comoanv SHEET NO: San Diego CA 92108 ph 619.232.4673 PROD. NO. 177059 1 CHECKED BL www.coffman.com DATE 8/12,22 DRAWN MHSX-14B