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PGA West Signature - Jewel TR 36537 BCPR2021-0019ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES EMAIL JAKE FUSON 7/21/2021 7/21/2021 NOTIFIED APPLICANT THAT NO CORRECTIONS EXIST AT THIS TIME HOWEVER A COMPLETE REVIEW COULD NOT BE COMPLETED AS THE DWELLING PERMITS HAVE NOT BEEN REVIEWED OR APPROVED AND THE APPROVAL OF THE SOLAR DESIGNS WILL BE DEPENDENT ON THE ENERGY REPORT AND ROOF DESIGNS OF THE DWELLINGS. FURTHER REVIEW WILL BE REQUIRED WHEN THE DWELLINGS ARE APPROVED. Description: SIGNATURE AT PGA WEST / MASTER SOLAR PLANS - JEWEL SERIES Status: APPROVED Type: BUILDING CONSTRUCTION PLAN REVIEW (WEB)Status Date: Subtype: SOLAR Applied: 6/30/2021 Address: 56140 PGA BLVD Approved: City, State, Zip: LA QUINTA,CA92253 Closed: Project Manager: Expired: Details: LA QUINTA BY WOODBRIDGE/SIGNATURE -- SOLAR PHOTOVOLTAIC MASTER PLANS FOR THE JEWEL SERIES. PLANS 1, 2, 2 DUPLEX, & 3 DUPLEX FOR THE 2019 CODE CYCLE. 2019 CALIFORNIA BUILDING CODES. PLAN 1, 2 & 2 DUPLEX: 4.97kW SOLAR ARRAY - (14) 355W LONGI SOLAR LR4- 60HPB-355M MODULES + ENPHASE IQ7PLUS-72-2-US MICROINVERTERS + 125A ENPHASE IQ COMBINER PANEL [280SF]. PLAN 3 DUPLEX: 3.905kW SOLAR ARRAY - (11) 355W LONGI SOLAR LR4- 60HPB-355M MODULES + ENPHASE IQ7PLUS-72-2-US MICROINVERTERS + 125A ENPHASE IQ COMBINER PANEL [220SF]. REVISION 1 - ADDED ROOF LAYOUTS FOR PLANS 1 & 2. REVISION 2 - EXTERIOR AC DISCONNECTS ADDED FOR ALL PLAN TYPES. Printed: Wednesday, December 20, 2023 11:36:13 AM 1 of 8 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0019 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT Vanessa Oros 1111 E Citrus St, Unit 1 Riverside CA 92507 (323)470-6043 Vanessa.garcia@sunru n.com DEVELOPER WOODBRIDGE PACIFIC (323)470-6043 OWNER WOODBRIDGE PACIFIC 27271 LAS RAMBLAS MISSION VIEJO CA 92507 (323)470-6043 Vanessa.garcia@sunru n.com EMAIL JAKE FUSON 11/2/2021 11/2/2021 NOTIFIED APPLICANT OF 1ST REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. 2ND PC SUBMITTAL RECEIVED JAKE FUSON 12/8/2021 12/8/2021 EMAIL JAKE FUSON 1/11/2022 1/11/2022 NOTIFIED APPLICANT OF 2ND REVIEW COMMENTS, SENT CORRECTION LIST VIA EMAIL. 3RD PC SUBMITTAL RECEIVED JAKE FUSON 1/27/2022 1/27/2022 EMAIL JAKE FUSON 3/8/2022 3/8/2022 NOTIFIED APPLICANT OF 3RD REVIEW RESULT. EMAIL JAKE FUSON 4/14/2022 4/14/2022 NOTIFIED APPLICANT THAT THE REVISED ENERGY REPORT WAS APPROVED UNDER THE SFD TRACT CONSTRUCTION REVIEW PROJECT SO THIS PROJECT IS NOW APPROVED AND READY FOR FEE PAYMENT. EMAIL JAKE FUSON 5/26/2022 5/26/2022 NOTIFIED APPLICANT THAT REVISION 1 IS APPROVED AND FEE IS READY FOR PAYMENT. EMAIL JAKE FUSON 9/8/2022 9/8/2022 NOTIFIED APPLICANT THAT REVISION #2 IS APPROVED AND READY FOR FEE PAYMENT. CONDITIONS FINANCIAL INFORMATION Printed: Wednesday, December 20, 2023 11:36:13 AM 2 of 8 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0019 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 HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 3.5 $563.50 $563.50 4/14/22 WEB11412 636611825 99 CREDIT SUNRUN INSTALLATION SERVICES INC ECON HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 0.5 $80.50 $80.50 5/26/22 WEB11918 637351487 62 CREDIT SUNRUN INSTALLATION SERVICES INC ECON HOURLY CHARGE - CITY BUILDING STAFF 101-0000-42600 0.5 $80.50 $80.50 9/9/22 WEB13003 721703408 CREDIT SUNRUN INSTALLATION SERVICES INC ECON Total Paid for BUILDING STAFF - PER HOUR: $724.50 $724.50 RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 $21.00 4/14/22 WEB11412 636611825 99 CREDIT SUNRUN INSTALLATION SERVICES INC ECON Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 4/14/22 WEB11412 636611825 99 CREDIT SUNRUN INSTALLATION SERVICES INC ECON Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TOTALS:$750.50 $750.50 REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST BLDG (1WK)JAKE FUSON 6/30/2021 7/8/2021 7/21/2021 TABLED DWELLING PERMITS MUST BE REVIEWED AND APPROVED PRIOR TO COMPLETE REVIEW OF THESE SOLAR MASTER PLANS. 1ST BLDG (1WK)JAKE FUSON 10/12/2021 10/19/2021 11/2/2021 REVISIONS REQUIRED SEE 1ST REVIEW CORRECTION LIST. Printed: Wednesday, December 20, 2023 11:36:13 AM 3 of 8 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0019 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 6/30/2021 EtrakitContractor 1ST SUBMITTAL MASTER PLAN 1 Jewel Plan 1 Master Solar Plan (6.28.21).pdf 1 DOC 6/30/2021 EtrakitContractor 1ST SUBMITTAL MASTER PLAN 2 DUPLEX Jewel Plan 2 DUPLEX Master Solar Plan (6.28.21).pdf 1 DOC 6/30/2021 EtrakitContractor 1ST SUBMITTAL MASTER PLAN 2 Jewel Plan 2 Master Solar Plan (6.28.21).pdf 1 DOC 6/30/2021 EtrakitContractor 1ST SUBMITTAL MASTER PLAN 3 DUPLEX Jewel Plan 3 DUPLEX Master Solar Plan (6.28.21).pdf 1 DOC 12/7/2021 Etrakit Contractor 2ND SUBMITTAL - MASTER PLAN 1 Jewel Master Solar Plan 1 (12.6.21) EE signed.pdf 1 BOND INFORMATION 1ST BLDG (1WK)JAKE FUSON 4/28/2022 5/5/2022 5/26/2022 APPROVED REVISION 1 REVISION 1 - ADDED ROOF LAYOUTS FOR PLANS 1 & 2. 1ST BLDG (1WK)JAKE FUSON 8/18/2022 8/25/2022 9/8/2022 APPROVED REVISION 2 REVISION 2 - EXTERIOR AC DISCONNECTS ADDED FOR ALL PLAN TYPES. 1ST BLDG (1WK)JAKE FUSON 3/13/2023 3/20/2023 4/17/2023 NOT REQUIRED REVISION 3 THESE PLANS ARE FOR TOPAZ & CITRINE MODELS, NOT JEWEL PRODUCT. REVIEW CONDUCTED UNDER BCPR2021-0014. 1ST PERMIT TECHNICIAN (1DAY) PERMIT TECH BUCKET 6/30/2021 7/1/2021 6/30/2021 COMPLETE 2ND BLDG (1WK)JAKE FUSON 12/8/2021 12/15/2021 1/11/2022 REVISIONS REQUIRED SEE ATTACHED 2ND REVIEW CORRECTION LIST. 3RD BLDG (1WK)JAKE FUSON 1/27/2022 2/3/2022 3/8/2022 APPROVED REVISED ENERGY REPORTS MUST BE SUBMITTED FOR REVIEW AND APPROVAL THROUGH BCPR2021-0020. ENERGY REPORT APPROVED UNDER BCPR2021- 0020, REVIEW STATUS UPDATED TO "APPROVED." Printed: Wednesday, December 20, 2023 11:36:13 AM 4 of 8 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0019 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 12/7/2021 Etrakit Contractor 2ND SUBMITTAL - MASTER PLAN 2 Jewel Master Solar Plan 2 (12.6.21) EE signed.pdf 1 DOC 12/7/2021 Etrakit Contractor 2ND SUBMITTAL - MASTER PLAN 2 DUPLEX Jewel Master Solar Plan 2 Duplex (12.6.21) EE signed.pdf 1 DOC 12/7/2021 Etrakit Contractor 2ND SUBMITTAL - MASTER PLAN 3 DUPLEX Jewel Master Solar Plan 3 Duplex (12.6.21) EE signed.pdf 1 DOC 12/7/2021 Etrakit Contractor 2ND SUBMITTAL - RESPONSES Jewel Solar Comments Response Letter (12.6.21).pdf 1 DOC 1/27/2022 Etrakit Contractor 3RD SUBMITTAL - PLAN 1 SOLAR PLANS Jewel PLAN 1 Master Solar Permit 1.18.22.pdf 1 DOC 1/27/2022 Etrakit Contractor 3RD SUBMITTAL - PLAN 2 DUPLEX SOLAR PLANS Jewel PLAN 2 DUPLEX Master Solar Permit 1.18.22.pdf 1 DOC 1/27/2022 Etrakit Contractor 3RD SUBMITTAL - PLAN 2 SOLAR PLANS Jewel PLAN 2 Master Solar Permit 1.18.22.pdf 1 DOC 1/27/2022 Etrakit Contractor 3RD SUBMITTAL - PLAN 3 DUPLEX SOLAR PLANS Jewel PLAN 3 DUPLEX Master Solar Permit 1.18.22.pdf 1 DOC 1/27/2022 Etrakit Contractor 3RD SUBMITTAL - RESPONSES Jewel Solar Comments Response Second Review.docx.pdf 1 DOC 1/27/2022 Etrakit Contractor PLAN 1 ENERGY REPORT (FOR REFERENCE ONLY)T-24.2.pdf 1 DOC 1/27/2022 Etrakit Contractor PLAN 2 ENERGY REPORT (FOR REFERENCE ONLY)T-24.3.pdf 1 DOC 1/27/2022 Etrakit Contractor PLAN 2 DUPLEX ENERGY REPORT (FOR REFERENCE ONLY) T-24.4.pdf 1 Printed: Wednesday, December 20, 2023 11:36:13 AM 5 of 8 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0019 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 1/27/2022 Etrakit Contractor PLAN 3 DUPLEX ENERGY REPORT (FOR REFERENCE ONLY) T-24.5.pdf 1 DOC 4/27/2022 Etrakit Contractor REVISION 1- 1ST SUBMITTAL NARRATIVE Revision Letter BCPR2021-0019.pdf 1 DOC 4/27/2022 Etrakit Contractor REVISION 1- 1ST SUBMITTAL PLAN (PLAN 1) REVISIONS PLAN 1 BCPR2021-0019.pdf 1 DOC 4/27/2022 Etrakit Contractor REVISION 1- 1ST SUBMITTAL PLAN (PLAN 2) REVISIONS PLAN 2 BCPR2021-0019.pdf 1 DOC 8/18/2022 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL NARRATIVE Jewel Advisory of Changes Notice (8.18.22).pdf 1 DOC 8/18/2022 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL SOLAR PLAN (PLAN 1) Jewel_Plan 1_Master Solar Plan (8.18.22).pdf 1 DOC 8/18/2022 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL SOLAR PLAN (PLAN 2 DUPLEX) Jewel_Plan 2 Duplex_Master Solar Plan (8.18.22).pdf 1 DOC 8/18/2022 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL SOLAR PLAN (PLAN 2) Jewel_Plan 2_Master Solar Plan (8.18.22).pdf 1 DOC 8/18/2022 Etrakit Contractor REVISION 2 - 1ST SUBMITTAL SOLAR PLAN (PLAN 3 DUPLEX) Jewel_Plan 3 Duplex_Master Solar Plan (8.18.22).pdf 1 DOC 3/13/2023 Etrakit Contractor REVISION 3 - 1ST SUBMITTAL PLAN SHEETS Master Plan_La Quinta Woodbridge Pacific_Rev G (3.8.23).pdf 1 Printed: Wednesday, December 20, 2023 11:36:13 AM 6 of 8 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0019 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 3/13/2023 Etrakit Contractor REVISION 3 - 1ST SUBMITTAL NARRATIVE Signature at PGA West Sunrun Advisory of Changes Notice (3.8.23).docx 1 DOC 11/2/2021 JAKE FUSON 1ST REVIEW CORRECTION LIST BCPR2021-0019 - 1ST REVIEW CORRECTION LIST.pdf 1 DOC 1/11/2022 JAKE FUSON 2ND REVIEW CORRECTION LIST BCPR2021-0019 - 2ND REVIEW CORRECTION LIST.pdf 1 DOC 3/8/2022 JAKE FUSON TAKEOFF SHEETS BCPR2021-0019 - TAKEOFF SHEETS.pdf 0 DOC 4/14/2022 JAKE FUSON PLAN 1 SOLAR PLAN (APPROVED) BCPR2021-0019 - PLAN 1 SOLAR PLAN (APPROVED).pdf 1 DOC 4/14/2022 JAKE FUSON PLAN 2 DUPLEX SOLAR PLAN (APPROVED) BCPR2021-0019 - PLAN 2 DUPLEX SOLAR PLAN (APPROVED).pdf 1 DOC 4/14/2022 JAKE FUSON PLAN 2 SOLAR PLAN (APPROVED) BCPR2021-0019 - PLAN 2 SOLAR PLAN (APPROVED).pdf 1 DOC 4/14/2022 JAKE FUSON PLAN 3 DUPLEX SOLAR PLAN (APPROVED) BCPR2021-0019 - PLAN 3 DUPLEX SOLAR PLAN (APPROVED).pdf 1 DOC 5/26/2022 JAKE FUSON REVISION 1 - PLAN 1 - MASTER SOLAR PLAN (APPROVED) BCPR2021-0019 - REVISION 1 - PLAN 1 - MASTER SOLAR PLAN (APPROVED).pdf 1 DOC 5/26/2022 JAKE FUSON REVISION 1 - PLAN 2 - MASTER SOLAR PLAN (APPROVED) BCPR2021-0019 - REVISION 1 - PLAN 2 - MASTER SOLAR PLAN (APPROVED).pdf 1 Printed: Wednesday, December 20, 2023 11:36:13 AM 7 of 8 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0019 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 9/8/2022 JAKE FUSON REVISION 2 - PLAN 1 - MASTER SOLAR PLAN (APPROVED) REVISION 2 - PLAN 1 - MASTER SOLAR PLAN (APPROVED).pdf 1 DOC 9/8/2022 JAKE FUSON REVISION 2 - PLAN 2 - MASTER SOLAR PLAN (APPROVED) REVISION 2 - PLAN 2 - MASTER SOLAR PLAN (APPROVED).pdf 1 DOC 9/8/2022 JAKE FUSON REVISION 2 - PLAN 2 DUPLEX - MASTER SOLAR PLAN (APPROVED) REVISION 2 - PLAN 2 DUPLEX - MASTER SOLAR PLAN (APPROVED).pdf 1 DOC 9/8/2022 JAKE FUSON REVISION 2 - PLAN 3 DUPLEX - MASTER SOLAR PLAN (APPROVED) REVISION 2 - PLAN 3 DUPLEX - MASTER SOLAR PLAN (APPROVED).pdf 1 Printed: Wednesday, December 20, 2023 11:36:13 AM 8 of 8 Project Details City of La Quinta PROJECT NUMBER BCPR2021-0019 BCPR2021-0014 – SIGNATURE MASTER SOLAR PLAN TAKE-OFFS PLAN 1, 2, & 2 DUPLEX Permit Notes: PLAN 1, 2, 2 DUPLEX: 4.97kW SOLAR ARRAY - (14) 355W LONGI SOLAR LR4-60HPB-355M MODULES + ENPHASE IQ7PLUS-72-2-US MICROINVERTERS + 125A ENPHASE IQ COMBINER PANEL [280SF]. REFERENCE BCPR2021-0019 FOR APPROVED MASTER PLANS. 2019 CALIFORNIA BUILDING CODES. Fee Breakdown: - Building Standards Administration (BSAS) - Electrical 2019 o PV System less than 10kW PC o PV System less than 10kW o Miscellaneous Electrical Equipment PC x 1 o Miscellaneous Electrical Equipment x 1 - Permit issuance - Records Management Fee - Technology Enhancement Fee PLAN 3 DUPLEX Permit Notes: PLAN 3 DUPLEX: 3.905kW SOLAR ARRAY - (11) 355W LONGI SOLAR LR4-60HPB-355M MODULES + ENPHASE IQ7PLUS-72-2-US MICROINVERTERS + 125A ENPHASE IQ COMBINER PANEL [280SF]. REFERENCE BCPR2021-0019 FOR APPROVED MASTER PLANS. 2019 CALIFORNIA BUILDING CODES. Fee Breakdown: - Building Standards Administration (BSAS) - Electrical 2019 o PV System less than 10kW PC o PV System less than 10kW o Miscellaneous Electrical Equipment PC x 1 o Miscellaneous Electrical Equipment x 1 - Permit issuance - Records Management Fee - Technology Enhancement Fee