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Home My WebLink AboutBSPN2016-0003DESIGN & DEVELOPMENT DEPARTMENT 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Permit Type: Permit Number: Property Address APN: Special Inspection BSPN2016-0003 50649 CEREZA 776340018 BUILDING PERMIT eca Qa�&a CALIFORNIA Owner: Applicant: PHONE (760) 777-7125 WWW.LAQUINTACA.GOV APPLIED DATE: 01/20/2016 ISSUED DATE: 01/22/2016 PRESIDIO FD CITRUS LLC 73081 FRED WARING DR, PALM DESERT, CA 92260 ECOWIZE INC OUTSIDE OUTSIDE CITY LIMITS Legal Description Contractor: ECOWIZE INC Property Zoning: 73081 FRED WARING DRIVE, PALM DESERT, CA Valuation: $0.00 92260 FIR! PRIOR TO THE ISSUANCE OF THIS PERMIT FOR CONSTRUCTION, ALTERATION, IMPROVEMENT, DEMOLITION, OR REPAIR THE OWNER, APPLICANT AND/OR CONTRACTOR UNDER PENALTY OF PERJURY HAVE AFFIRMED WHEN APPLICABLE, THROUGH THE SUBMITTAL OF FORMS OR BY OTHER ELECTRONIC MEANS, THE FOLLOWING: LICENSED CONTRACTOR OR OWNER -BUILDER DECLARATION (1 or 2) 1) They are licensed under provisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, and the referenced License is in full force and effect, or; 2) That they are exempt from the Contractors' State License Law for the reason(s) indicated by either (2)(a) and/or (2)(b), or (2)(c) where he or she is exempt from licensure by a valid exemption. [Section 7031.5, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractors' State License Law (Chapter (commencing with Section 7000) of Division 3 of the Business and Professions Code] Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).) a) As owner of the property, or my employees with wages as their sole compensation, will do all of or portions of the work, and the structure is not intended or offered for sale (Section 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who, through employees' or personal effort, builds or improves the property, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the Owner -Builder will have the burden of proving that it was not built or improved for the purpose of sale.). b) As owner of the property, will be exclusively contracting with licensed c) Are exempt from licensure under the Contractors' State License Law. As an Owner -Builder, they acknowledge that, except for their personal residence in which they must have resided in for at least one year prior to completion of the improvements covered by this permit, they cannot legally sell a structure built as an owner -builder if it has not been constructed in its entirety by licensed contractors. It is understood that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application was submitted at the following Web site: http://www.Ieginfo.ca.gov/calaw.htm1. DECLARATION REGARDING CONSTRUCTION LENDING AGENCY (If applicable) A construction lender will be used for completion of the improvements covered by this permit and the name and information of which is on file for public inspection during the regular business hours of the public entity. Failure of the applicant to indicate the construction lender on the WORKERS' COMPENSATION DECLARATION (1, 2 or 3) WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. 1) Has and will maintain a certificate of consent to self -insure for workers' compensation, issued by the Director of Industrial Relations as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. 2) Has and will maintain workers' compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. 3) Certifies that, in the performance of the work for which this permit is issued, shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, shall forthwith comply with those provisions. NOTICE TO APPLICANT (1, 2 and 3) 1) Each person upon whose behalf this application was made, each person at whose request and for whose benefit work is being performed under or pursuant to any permit issued as a result of this application, the owner, and the applicant, each agrees to, and shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2) Any permit issued as a result of this application becomes null and void if work is not commenced within 360 days from date of issuance of such permit, or if cessation of work for 180 days will subject permit to cancellation. On or after January 1, 2019, every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 12 months after its issuance, or if the work authorized on the site by such permit is suspended or abandoned for a period of 12 months after the time the work is commenced. 3) Certified that they read the application and state that the information provided is correct. Agree to comply with all city and county ordinances and state laws relating to building construction, and hereby authorize representatives of this city to enter upon the above -mentioned property for inspection purposes. IMPORTANT: An Application for Permit was made to the Building Official, subject to the conditions and restrictions set forth at the time of application, which is now hereby an Issued Permit. If any part of the information being supplied on this permit is inaccurate or untrue, please contact the City of La Quinta at (760) 777-7125 immediately for correction. Printed: 6/11/26 4:06 pm Page 1 of 4 BUILDING PERMIT Permit Type: Special Inspection Permit Number: BSPN2016-0003 Property Address: 50649 CEREZA application does not relieve that person of the requirement to give the construction lender preliminary notice from that duty. Printed: 6/11 /26 4:06 pm Page 2 of 4 Permit Type Special Inspection BUILDING PERMIT Permit Number: Property Address BSPN2016-0003 50649 CEREZA PRESIDIO FD CITRUS LLC / FINAL & UTILITY RELEASE *** SPECIAL INSPECTION TO FINAL SFD - LOT 18, PLAN 2BX, 3676 SF. PERM DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. 2001 CBC, CMC, CPC, 2004 CEC, 2005 ENERGY CODES REFER TO HTE #07-3187 FOR INSPECTIONS. #111# PRESIDIO FD CITRUS LLC / FINAL & UTILITY RELEASE *** SECOND PERMIT EXTENSION GRANTED UNTIL NOVEMBER 4, 2017 UNDER THE 2013 CALIFORNIA BUILDING CODES, DUE TO THE LEVEL OF COMPLETED CONSTRUCTION UPDATING OF ITEMS TO CURRENT CODE IS NOT NECESSARY. #111# PRESIDIO FD CITRUS LLC / FINAL & UTILITY RELEASE *** PERMIT EXTENSION GRANTED UNTIL DECEMBER 31, 2016 UNDER THE 2013 CALIFORNIA BUILDING CODES, ANY FURTHER EXTENSION REQUESTS WILL NEED TO BE CONSIDERED WITH THE 2016 CALIFORNIA BUILDING CODE AND ADDITIONAL ACTIONS MAY BE REQUIRED. Construction Details Type Group Sq Ft Value Invoice No. Fee PERMIT-BSPN2016-000 SPECIAL INSPECTION 3 PLAN CHECK/PERMIT EXTENSION PROCESSING SPECIAL INSPECTION PC SPECIAL INSPECTION PC Workflow Step / Action Name Inspections v.1 Total for Invoice PERMIT-BSPN2016-0003 Grand Total for Permit Action Type Fee Amount Amount Paid $72.52 $72.52 $101.84 $101.84 $0.07 $0.07 $181.22 $181.22 $355.65 $355.65 $355.65 $355.65 Start Date End Date 01 /20/2016 0:00 - ----------------------------------------------------------- ---------------------------------------------------------------------------- FINAL" v.1 Inspection -- - - - - - - - - - - - - - - - - - - - - - - - JP- PUBLIC WORKS FINAL v.1 Inspection ----------------------------- PUBLIC WORKS FINAL v.1 Inspection ........................................................................................................... TEMP USE OF PERM PWR v.1 Inspection Construction or work for which a permit is required shall be subject to inspection by the building official and such construction or work shall remain visible and able to be accessed for inspection purposes until approved. Approval as a result of an inspection shall not be construed to be an approval of a violation of the provisions of the applicable code and other ordinances of the jurisdiction. Inspections presuming to give authority to violate or cancel the provisions of the applicable code and other ordinances of the jurisdiction shall not be valid. It shall be the duty of the owner or the owner's authorized agent to cause the work to remain visible and able to be accessed for inspection purposes. Neither the building official nor the jurisdiction shall be liable for expense entailed in the removal or replacement of any material required to allow inspection. It shall be the duty of the holder of the building permit or their duly authorized agent to notify the building official when work is ready for inspection. It shall be the duty of the permit holder to provide access to and means for inspections of such work that are required by this code. Printed: 6/11/26 4:06 pm Page 3 of 4 BUILDING PERMIT Permit Type: Special Inspection Permit Number: BSPN2016-0003 Property Address: 50649 CEREZA A building or structure shall not be used or occupied in whole or in part, and a change of occupancy of a building or structure or portion thereof shall not be made, until the building official has issued a certificate of occupancy therefor as provided herein. Issuance of a certificate of occupancy shall not be construed as an approval of a violation of the provisions of the applicable code and other ordinances of the jurisdiction. Certificates presuming to give authority to violate or cancel the provisions of this code or other ordinances of the iurisdiction shall not be valid. A person shall not make connections from a utility, a source of energy, fuel, or power, or a water system or sewer system to any building or system that is regulated by the applicable code and other ordinances of the jurisdiction for which a permit is required, until approved by the buildina official. Printed: 6/11 /26 4:06 pm Page 4 of 4 Presidio FD Citrus, LLC 73081 Fred Waring Drive Palm Desert, CA 92260 October 12, 2016 City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 Re: Special Inspection Permits - Time Extension To Whom It May Concern: Please accept this letter as a request to extend the allotted timeframe of these permits (permit numbers listed below). We acquired this property with 7 unfinished homes that needed to be completed. We were unable to complete the homes until they were sold, to allow buyers to make certain selections. Of the 7 homes, we currently have 2 sold, in which we are hoping to obtain our FINAL as soon as possible. Please advise on how to extend these Special Inspection Permits today as we have a buyer who needs to close escrow next week, and another to follow shortly after. We also need extensions on the 5 other permits as they will be completed when sold and buyers have made their final selections. • BSPN2016-0009 50654 Cereza (LOT 12) • BSPN2016-0008 50628 Cereza (LOT 13) • BSPN2016-0007 50602 Cereza (LOT 14) • BSPN2016-0006 50576 Cereza (LOT 15) • BSPN2016-0005 50597 Cereza (LOT 16) • BSPN2016-0004 50623 Cereza (LOT 17) • BSPN2016-0003 50649 Cereza (LOT 18) Thank you for your attention to this matter. Dan Greek Presidio FD Citrus, LLC 73081 Fred Waring Drive, Palm Desert, CA 92260 Phone: (760) 776-8300 — Fax: (760) 776-4422 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-411-MECHI-20 Duct Leakage Test - Completely New or Replacement Duct System (Page 1 of 2) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 (System 1) 1 City of La Quinta 2007- Enter the Duct System Name or Identification/Tag: System 1 Enter the Duct System Location or Area Served: Casita Note: Submit one Installation Certificate for each duct system that must demonstrate compliance in the dwelling. This certificate is required for compliance for completely new duct systems installed in new dwelling construction, and also for completely new or replacement duct systems in existing dwellings. For existing dwellings, a completely new or replacement duct system can also include existing parts of the original duct system (e.g., register boots, air handler, coil, plenums, etc.) if those parts are accessible and they can be sealed. Duct Leakaae Diaanostic Test - completely new or replacement duct system Enter a value for the Allowed Leakage (CFM) for the duct system leakage verification. The value entered must be the VLLDCS criteria or one of the three calculated leakage rates described below. Verified Low Leakage Ducts in Conditioned Space (VLLDCS) Compliance Credit. If compliance credit for Allowed verified low leakage ducts in conditioned space is shown in the special features section of the CF-1R, the Leakage leakage to outside test method must be used to verify duct leakage (refer to RA3.1.4.3.4), and 25 CFM must (CFM) be entered for Allowed Leakage. Allowed leakage calculation - (select one calculation method from this section). Use 6% (leakage factor = 0.06) for calculations. When utilizing Low Leakage Air Handler (LLAH) credit, the allowed duct leakage may be specified by the CF-iR to be less than 6%, in which case the user -specified leakage rate must be used in the calculations below. For example, if the user -specified leakage (specified as a percentage of fan airflow) is reported on the CF-1R as 3%, then use a leakage factor of 0.03 in the calculations below. ® Cooling system method: Nominal capacity of condenser in Tons 3 x 400 x leakage factor 72 CFM ❑ Heating system method: 21.7 x Output Capacity in Thousands of Btu/hr x leakage factor = CFM ❑ Measured airflow method (RA3.3): Enter measured fan flow in CFM here x leakage factor = CFM Enter value for Actual leakage (CFM) in the right column, from measurement using applicable duct leakage Actual Leakage pressurization test procedure from Reference Residential Appendix RA3.1(CFM @ 25 Pa). (CFM) 68 List Actual Leakage from duct leakage test(CFM) Pass if Actual Leakage is less than Allowed Leakage IN Pass ❑ Fail For complete replacement of duct systems only, if the 6 percent leakage rate criteria cannot be met, a smoke test should be performed to verify that the excess leakage is coming only from a pre-existing furnace cabinet (air handler cabinet), and not from other accessible portions of the duct system. A HERS rater must verify the installation (No sampling allowed). List Actual Leakage from smoke test(CFM) Pass if all accessible leaks (except for existing air handler) are sealed using smoke []Pass[] Fail Reg: 216-N0422320A-M2000001A-M20A Registration Date/Time: 2016/11/14 14:16:46 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms August 2009 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-4R-MECH-20 Duct Leakage Test - Completely New or Replacement Duct System (Page 2 of 2) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 (System 1) City of La Quinta 2007- leOutside air (OA) ducts for Central Fan Integrated (CFI) ventilation systems, shall not be sealed/taped off during duct akage testing. CFI OA ducts that utilize controlled motorized dampers, that open only when OA ventilation is required to meet ASHRAE Standard 62.2, and close when OA ventilation Is not required, may be configured to the closed position during duct leakage testing. ® All supply and return register boots must be sealed to the drywall ® New duct installations cannot utilize building cavities as plenums or platform returns in lieu of ducts. gucMastic . ,nu draw bands must be used in combination with Cloth backed, rubber adhesive duct tape to seal leaks at t conm,ctiuns. DECLARATION STATEMENT I certify under penalty of perjury, under the laws of the State of Callfornla, the Information provided on this form Is true and correct. I am the certified HERS rater who performed the verification services Identified and reported on this certificate (responsible rater). The Installed feature, material, component, or manufactured device requiring HERS veriflcai ;m chat i, identified on this certificate (the lnstallaUon) complies with the applicable requirements In Reference Residential Appendices RA:! and RA3 and the requirements specified on the Certificate(s) of Compliance (CF-111) approved by the local enforcement agency. The information reported on applicable sections of the Installation Certificate(s) (CF-611), signed and submitted by the person(s) responsible for the Installation conforms to the requirements specified on the Certlflcate(s) of Compliance (CF-iR) approved by the enforcement agency. Builder or Installer Information as shown on the Installation Certificate (CF-6111) Company Name: (Installing Subcontractor or General Contractor or Builder/Owner) Responsible Person's Name: ICSLB License: HERS Provider Data Registry Information Sample Group # (if applicable): N/A ® tested/verified dwelling ❑ not-tested/verified dwelling in la HERS sample group HERS Rater Information CalCERTS Certificate # CCl-1799396619 HERS Rater Company Name: Advancing Home Performance, Inc. Responsible Rater's Name: Robert Bachus Responsible Rater's Signature: Robert Bachus Responsible Rater's Certification Number w/ this HERS Provider: CC2005695 Date Signed: 10/27/2016 Reg: 216-N0422320A-M2000001A-M20A Registration Date/Time: 2016/11/14 14:16:46 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms August 2009 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-4R-MECH-20 Duct Leakage Test - Completely New or Replacement Duct System (Page 1 of 2) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 (System 2) 1 City of La Quinta 2007- Enter the Duct System Name or Identification/Tag: System 2 Enter the Duct System Location or Area Served: Master Note: Submit one Installation Certificate for each duct system that must demonstrate compliance in the dwelling. This certificate is required for compliance for completely new duct systems installed in new dwelling construction, and also for completely new or replacement duct systems in existing dwellings. For existing dwellings, a completely new or replacement duct system can also include existing parts of the original duct system (e.g., register boots, air handler, coil, plenums, etc.) if those parts are accessible and they can be sealed. rl. a-! 1 1— a r10m. +e 'r+ - now nr rnnlnrumant fh1f t cucha n Enter a value for the Allowed Leakage (CFM) for the duct system leakage verification. The value entered must be the VLLDCS criteria or one of the three calculated leakage rates described below. Verified Low Leakage Ducts in Conditioned Space (VLLDCS) Compliance Credit. If compliance credit for Allowed verified low leakage ducts in conditioned space is shown in the special features section of the CF-iR, the Leakage leakage to outside test method must be used to verify duct leakage (refer to RA3.1.4.3.4), and 25 CFM must (CFM) be entered for Allowed Leakage. Allowed leakage calculation - (select one calculation method from this section). Use 6% (leakage factor = 0.06) for calculations. When utilizing Low Leakage Air Handler (LLAH) credit, the allowed duct leakage may be specified by the CF-1R to be less than 6%, in which case the user -specified leakage rate must be used in the calculations below. For example, if the user -specified leakage (specified as a percentage of fan airflow) is reported on the CF-1R as 3%, then use a leakage factor of 0.03 in the calculations below. ® cooling system method: Nominal capacity of condenser in Tons 3 x 400 x leakage factor = 72 CFM ❑ Heating system method: 21.7 x Output Capacity in Thousands of Btu/hr x leakage factor = CFM ❑ Measured airflow method (RA3.3): Enter measured fan flow in CFM here x leakage factor = CFM Enter value for Actual leakage (CFM) in the right column, from measurement using applicable duct leakage Actual Leakage pressurization test procedure from Reference Residential Appendix RA3.1(CFM @ 25 Pa). (CFM) List Actual Leakage from duct leakage test(CFM) 66 Pass if Actual Leakage is less than Allowed Leakage ® Pass ❑ Fail For complete replacement of duct systems only, If the 6 percent leakage rate criteria cannot be met, a smoke test should be performed to verify that the excess leakage Is coming only from a pre-existing furnace cabinet (air handler cabinet), and not from other accessible portions of the duct system. A HERS rater must verify the installation (No sampling allowed). List Actual Leakage from smoke test(CFM) Pass if all accessible leaks (except for existing air handier) are sealed using smoke ❑ Pass ❑ Fail Reg: 216-N0422320A-M2000002A-M20A Registration Date/Time: 2016/11/14 14:16:46 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms August 2009 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-4R-MECH-20 Duct Leakage Test - Completely New or Replacement Duct System (Page 2 of 2) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 (System 2) City of La Quinta 2007- ® Outside air (OA) ducts for Central Fan Integrated (CFI) ventilation systems, shall not be sealed/taped off during duct leak,ye testing. CFI OA ducts that utilize controlled motorized dampers, that open only when OA ventilation Is required to meet ASHRAE Standard 62.2, and close when OA ventilation is not required, may be configured to the closed position during duct leakage testing. ® All supply and return register boots must be sealed to the drywall ® New duct installations cannot utilize building cavities as plenums or platform returns in lieu of ducts. Mastic mi l draw bands must be used in combination with Cloth backed, rubber adhesive duct tape to seal leaks at uct connc , ukins. DECLARATION STATEMENT . I certify under penalty of perjury, under the laws of the State of California, the Information provided on this form Is true and correct. • I am the certified HERS rater who performed the verification services identified and reported on this certificate (responsible rater). • The installed feature, material, component, or manufactured device requiring HERS verification that is identified on this certificate (the Installation) complies with the applicable requirements In Reference Residential Appendices RA2 and RA3 and the requirements specified on the Certificate(s) of Compliance (CF-1R) approved by the local enforcement agency. • The Information reported on applicable sections of the Installation Certificate(s) (CF-6R), signed and submitted by the person(s) responsible for the Installation conforms to the requirements specified on the Certlficate(s) of Compliance (CF-1R) approved by the enforcement agency. Builder or Installer information as shown on the Installation Certificate (CF-6111) Company Name: (Installing Subcontractor or General Contractor or Builder/Owner) Responsible Person's Name: ICSLB License: HERS Provider Data Registry Information Sample Group # (if applicable): N/A ® tested/verified dwelling ❑ not-tested/verified dwelling in la HERS sample group HERS Rater Information CalCERTS Certificate # CC1-1799366619 HERS Rater Company Name: Advancing Home Performance, Inc. Responsible Rater's Name: Robert Bachus Responsible Rater's Signature: Robert Bachus Responsible Rater's Certification Number w/ this HERS Provider: CC2005695 Date Signed: 10/27/2016 Reg: 216-N0422320A-M2000002A-M20A Registration Date/Time: 2016/11/14 14:16:46 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms August 2009 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-4R-MECH-20 Duct Leakage Test - Completely New or Replacement Duct System (Page 1 of 2) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 (System 3) City of La Quinta 2007- Enter the Duct System Name or Identification/Tag: System 3 Enter the Duct System Location or Area Served: Living Area Note: Submit one Installation Certificate for- each duct system that must demonstrate compliance in the dwelling. This certificate is required for compliance for completely new duct systems installed in new dwelling construction, and also for completely new or replacement duct systems in existing dwellings. For existing dwellings, a completely new or replacement duct system can also include existing parts of the original duct system (e.g., register boots, air handler, coil, plenums, etc.) if those parts are accessible and they can be sealed. r% w41- 1 T--F _ "u*" nr renlnrum Pnt rhi t CVCtPm Enter a value for the Allowed Leakage (CFM) for the duct system leakage verification. The value entered must be the VLLDCS criteria or one of the three calculated leakage rates described below. Verified Low Leakage Ducts in Conditioned Space (VLLDCS) Compliance Credit. If compliance credit for Allowed verified low leakage ducts in conditioned space is shown in the special features section of the CF-1R, the Leakage leakage to outside test method must be used to verify duct leakage (refer to RA3.1.4.3.4), and 25 CFM must (CFM) be entered for Allowed Leakage. Allowed leakage calculation — (select one calculation method from this section). Use 6% (leakage factor = 0.06) for calculations. When utilizing Low Leakage Air Handler (LLAH) credit, the allowed duct leakage may be specified by the CF-1R to be less than 61r/o, In which case the user -specified leakage rate must be used in the calculations below. For example, if the user -specified leakage (specified as a percentage of fan airflow) Is reported on the CF-1R as 3%, then use a leakage factor of 0.03 in the calculations below. ® Cooling system method: Nominal capacity of condenser in Tons �_ x 400 x leakage factor = 120 CFM ❑ Heating system method: 21.7 x Output Capacity in Thousands of Btu/hr x leakage factor = CFM ❑ Measured airflow method (RA3.3): Enter measured fan flow in CFM here x leakage factor = CFM Enter value for Actual leakage (CFM) in the right column, from measurement using applicable duct leakage Actual Leakage pressurization test procedure from Reference Residential Appendix RA3.1(CFM @ 25 Pa). (CFM) List Actual Leakage from duct leakage test(CFM) 90 Pass if Actual Leakage is less than Allowed Leakage ® Pass ❑ Fail For complete replacement of duct systems only, if the 6 percent leakage rate criteria cannot be met, a smoke test should be performed to verify that the excess leakage is coming only from a pre-existing furnace cabinet (air handler cabinet), and not from other accessible portions of the duct system. A HERS rater must verify the installation (No sampling allowed). List Actual Leakage from smoke test(CFM) Pass if all accessible leaks (except for existing air handler) are sealed using smoke ❑ pass ❑ Fail Reg: 216-N0422320A-M2000003A-M20A Registration Date/Time: 2016/11/14 14:16:46 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms August 2009 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-411-MECH-20 Duct Leakage Test - Completely New or Replacement Duct System (Page 2 of 2) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 (System 3) 1 City of La Quinta 2007- ® Outside air (OA) ducts for Central Fan Integrated (CFI) ventilation systems, shall not be sealed/taped off during duct leakage testing. CFI OA ducts that utilize controlled motorized dampers, that open only when OA ventilation is required to meet ASHRAE Standard 62.2, and close when OA ventilation is not required, may be configured to the closed position during duct leakage testing. ® All supply and return register boots must be sealed to the drywall ® New duct installations cannot utilize building cavities as plenums or platform returns in lieu of ducts. RucMastic and draw bands must be used in combination with Cloth backed, rubber adhesive duct tape to seal leaks at t connections. DECLARATION STATEMENT I certify under penalty of perjury, under the laws of the State of California, the Information provided on this form Is true and correct. I am the certified HERS rater who performed the verification services Identified and reported on this certificate (responsible rater). The installed feature, material, component, or manufactured device requiring HERS verification that is identified on this certificate (the Installation) complies with the applicable requirements In Reference Residential Appendices RA2 and RA3 and the requirements specified on the Certificate(s) of Compliance (CF-111) approved by the local enforcement agency. The information reported on applicable sections of the Installation Certificate(s) (CF-6R), signed and submitted by the person(s) responsible for the Installation conforms to the requirements specified on the Certiflcate(s) of Compliance (CF-SR) approved by the enforcement aclencv. Builder or Installer information as shown on the Installation Certificate (CF-6111) Company Name: (Installing Subcontractor or General Contractor or Builder/Owner) Responsible Person's Name: ICSLB License: HERS Provider Data Registry Information Sample Group # (if applicable): N/A ® tested/verified dwelling ❑ not-tested/verified dwelling in la HERS sample group HERS Rater Information Ca10ERTS Certificate # CCl-1799366619 HERS Rater Company Name: Advancing Home Performance, Inc. Responsible Rater's Name: Robert Bachus Responsible Rater's Signature: Robert Bachus Responsible Rater's Certification Number w/ this HERS Provider: CC2005695 Date Signed: 10/27/2016 Reg: 216-N0422320A-M2000003A-M20A Registration Date/Time: 2016/11/14 14:16:46 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms August 2009 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-4111-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 1 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 7City of La Quinta 1 2007- Note: If installation of a Charge Indicator Display (CID) is utilized as an alternative to refrigerant charge verification for compliance, a MECH-24 Certificate (instead of this MECH-25 Certificate) should be used to demonstrate compliance with the refrigerant charge verification requirement. TMAH and STMS are not required for compliance, when a CID is utilized for compliance. As many as 4 systems in the dwelling can be documented for compliance using this form. Attach an additional form(s) for any additional systems in the dwelling as applicable. Temperature Measurement Access Holes (TMAH) and Saturation Temperature Measurement Sensors (STMS) Procedures for installing TMAH are specified in Reference Residential Appendix RA3.2. If refrigerant charge verification is required for compliance, TMAH are also required for compliance. STMS are only required for completely new or replacement space -conditioning systems that utilize prescriptive compliance method. TMAH - Access Holes in Supply and Return Plenums of Air Handler System Name or Identification/Tag System 1 System 2 System 3 System Location or Area Served Casita Master I Living Area 1 ® Yes ❑ No 5/16 inch (8 mm) access hole upstream of evaporative coil in the return plenum and labeled according to Figure in Section RA3.2.2.2.2. 2 ® Yes ❑ No 5/16 inch (8 mm) access hole downstream of evaporative coil in the supply plenum and labeled according to Figure in Section RA3.2.2.2.2. This option should be checked only if it is physically impossible to drill the TMAH as required by ❑ TMAH Section RA3.2.2.2.2. Using this Compliance Option requires the HVAC installer to annotate on Compliance the HERS Provider's data registry an explanation as to why the TMAH cannot be installed on the Option system. Use of this Compliance Option also requires minimum airflow verification through the direct measurement of airflow per RA3.3. For more information see the Residential Compliance Manual, Section 4.3.2 Yes to 1 and 2, or checking the TMAH Compliance Option, is a pass. ✓ ® Pass ✓ ❑ Fail Enter Pass or Fail STMS - Sensor on the Evaporator Coil System Name or Identification/Tag I System 1 1 System 2 System 3 The sensor is factory installed, or field installed according to manufacturer's 3 ❑ Yes ❑ No specifications, or is installed by methods/specifications approved by the Executive Director. The sensor wire is terminated with a standard mini plug suitable for connection to a 4 ❑ Yes ❑ No digital thermometer. The sensor mini plug is accessible to the installing technician and the HERS rater without changing the airflow through the condenser coil 5 ❑ Yes ❑ No When attached to a digital thermometer, the sensor provides an indication of the saturation temperature of the coil. Yes to 3, 4, and 5 is a pass. Enter N/A if STMS are not ® N/A V ❑ Pass ❑ Fail applicable. Otherwise enter Pass or Fail Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-4111-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 2 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 1 2007- STMS - Sensor on the Condenser Coil System Name or Identification/Tag I System 1 1 System 2 T System 3 The sensor is factory installed, or field installed according to manufacturer's 6 ❑ Yes ❑ No specifications, or is installed by methods/specifications approved by the Executive Director. 1 he sensor wire is terminated with a standard mini plug suitahle for connection to a 7 ❑ Yes ❑ No digital thermometer. The sensor mini plug is accessible to the installing technician and the HERS rater without changing the airflow through the condenser coil 8 ❑ Yes ❑ No When attached to a digital thermometer, the sensor provides an indication of the saturation temperature of the coil. Yes to 6, 7, and 8 is a pass. Enter N/A if STMS are not V ® N/A ❑ Pass ✓ ❑ Fail applicable. Otherwise enter Pass or Fail Standard Charge Measurement Procedure (for use if outdoor air dry-bulb is above 55°F) Procedures for determining Refrigerant Charge using the Standard Charge Measurement Procedure are available in Reference Residential Appendix RA3.2. As many as 4 systems in the dwelling can be documented for compliance using this form. Attach an additional form(s) for any additional systems in the dwelling as applicable. • The system should be installed and charged in accordance with the manufacturer's specifications before starting this procedure. • The system must meet minimum airflow requirements as prerequisite for a valid refrigerant charge test. • If outdoor air dry-bulb Is 55OF or below, the installer must use the Alternate Charge Measurement Procedure. Space Conditioning Systems System Name or Identification/Tag System 1 System 2 System 3 System Location or Area Served Casita Master Living Area Outdoor Unit Serial # 1512133110 1512133111 1602332959 Outdoor Unit Make GOODMAN GOODMAN GOODMAN Outdoor Unit Model GSX140371KA GSX140371KA GSX140601KB Nominal Cooling Capacity Btu/hr Date of Verification 10/27/2016 10/27/2016 10/27/2016 Calibration of Diaqnostic Instruments Date of Refrigerant Gauge Calibration 10/01/2016 (must be re -calibrated monthly) Date of Thermocouple Calibration 10/01/2016 (must be re -calibrated monthly) Measured Temperatures (OF) System Name or Identification/Tag System 1 System 2 System 3 Supply (evaporator leaving) air dry-bulb temperature (Tsu I db) Return (evaporator entering) air dry-bulb temperature (Treturn db) Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 INSTALLATION CERTIFICATE CF-4111-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 3 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 1 2007- Return (evaporator entering) air wet -bulb temperature (Treturn wb) Evaporator saturation temperature 35.5 46.5 38.1 (Tevaporator, sat) Condensor saturation temperature (Tcondensor, 89.1 94.2 99.6 sat) Suction line temperature (Tsuction) 40.5 55.9 63.9 Liquid Line Temperature (Tliquid) 81.1 87.4 88.3 Condenser (entering) air dry-bulb temperature 80 80 79 (Tcondenser, db) Minimum Airflow Requirement Temperature Split Method Calculations for determining Minimum Airflow Requirement for Refrigerant Charge Verification. The temperature split method is specified in Reference Residential Appendix RA3.2. System Name or Identification/Tag Calculate: Actual Temperature Split = Treturn, db - Tsupply, db Target Temperature Split from Table RA3.2-3 using Treturn. wb and Treturn. db _ Calculate difference: Actual Temperature Split - Target Temperature Split = Passes if difference is between -40F and +4°F or, upon remeasurement, if between -40F and -100°F Enter Pass or Fail Note: Temperature Split Method Calculation is not necessary if actual Cooling Coil Airflow is verified using one of the airflow measurement procedures specified in Reference Residential Appendix RA3.3. If actual cooling coil airflow is measured, the value must be equal to or greater than the Calculated Minimum Airflow Requirement in the table below. Calculated Minimum Airflow Requirement (CFM) = Nominal Cooling Capacity (ton) X 300 (cfm/ton) System Name or Identification/Tag System 1 System 2 System 3 Calculated Minimum Airflow Requirement 900 900 1500 (CFM) Measured Airflow using RA3.3 procedures 907 917 1520 (CFM) Passes if measured airflow is greater than or equal to the calculated minimum airflow PASS PASS PASS requirement. Enter Pass or Fail Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 INSTALLATION CERTIFICATE CF-411-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 4 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 1 2007- Superheat Charge Method Calculations for Refrigerant Charge Verification. This procedure is required to be used for fixed orifice metering device systems System Name or Identification/Tag Calculate: Actual Superheat = Tsuction - Teva orator sat Target Superheat from Table RA3.2-2 using Treturn wb and Tcondenser, db Calculate difference: Actual Superheat - Target Superheat = System passes if difference is between -60F and +6°F Enter Pass or Fail Subcooling Charge Method Calculations for Refrigerant Charge Verification. This procedure is required to be used for thermostatic expansion valve (TXV) and electronic expansion valve (EXV) systems. System Name or Identification/Tag System 1 System 2 System 3 Calculate: Actual Subcooling = 8.0 6.8 11.3 Tcondenser, sat - Tli uid Target Subcooling specified by manufacturer 8 8 8 Calculate difference: 0 -1.2 3.3 Actual Subcooling - Target Subcooling = System passes if difference is between -40F and +4°F PASS PASS PASS Enter Pass or Fail Metering Device Calculations for Refrigerant Charge Verification. This procedure is required to be used for thermostatic expansion valve (TXV) and electronic expansion valve (EXV) systems. System Name or Identification/Tag System 1 System 2 System 3 Calculate: Actual Superheat = 5.0 9.4 25.8 Tsuction - Teva orator sat Enter allowable superheat range from manufacturer's specifications (or use range 3-26 3-26 3-26 between 30F and 260F if manufacturer's specification is not available) System passes if actual superheat is within the allowable superheat range PASS PASS PASS Enter Pass or Fail Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 INSTALLATION CERTIFICATE CF-4111-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 5 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 2007- Standard Charge Measurement Summary: System shall pass both refrigerant charge criteria, metering device criteria (if applicable), and minimum cooling coil airflow criteria based on measurements taken concurrently during system operation. If corrective actions were taken, all applicable verification criteria must be re -measured and/or recalculated. System Name or Identification/Tag System 1 System 2 System 3 System meets all refrigerant charge and airflow requirements. PASS PASS PASS Enter Pass or Fail ® Residential Appendix RA3.2.2 requires that if the outdoor temperature is between 550F and 650F the return air dry bulb temperature shall be maintained above 70OF during the Standard Charge Measurement Procedure. The signature of the Responsible Person in the declaration statement below certifies this requirement has been met for all applicable system verifications reported on this certificate. DECLARATION STATEMENT . I certify under penalty of perjury, under the laws of the State of California, the information provided on this form is true and correct. . I am the certified HERS rater who performed the verification services identified and reported on this certificate (responsible rater). . The installed feature, material, component, or manufactured device requiring HERS verification that is identified on this certificate (the installation) complies with the applicable requirements in Reference Residential Appendices RA2 and RA3 and the requirements specified on the Certiflcate(s) of Compliance (CF-1R) approved by the local enforcement agency. . The Information reported on applicable sections of the Installation Certificate(s) (CF-6R), signed and submitted by the person(s) responsible for the installation conforms to the requirements specified on the Certificate(s) of Compliance (CF-1R) approved by the enforcement agency. Builder or Installer information as shown on the Installation Certificate (CF-611) Company Name: (Installing Subcontractor or General Contractor or Builder/Owner) Responsible Person's Name: 1CSLB, License: HERS Provider Data Registry Information Sample Group # (if applicable): N/A ® tested/verified dwelling El not-tested/verified dwelling in la HERS sample group HERS Rater Information Ca10ERTS Certificate # CC1-1799366619 HERS Rater Company Name: Advancing Home Performance, Inc. Responsible Rater's Name: Robert Bachus Responsible Rater's Signature: Robert Bachus Responsible Rater's Certification Number w/ this HERS Provider: CC2005695 Date Signed: 10/27/2016 Reg: 216-N042232OA-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-411-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 1 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 2007- Note: If installation of a Charge Indicator Display (CID) is utilized as an alternative to refrigerant charge verification for compliance, a MECH-24 Certificate (instead of this MECH-25 Certificate) should be used to demonstrate compliance with the refrigerant charge verification requirement. TMAH and STMS are not required for compliance, when a CID is utilized for compliance. As many as 4 systems in the dwelling can be documented for compliance using this form. Attach an additional form(s) for any additional systems in the dwelling as applicable. Temperature Measurement Access Holes (TMAH) and Saturation Temperature Measurement Sensors (STMS) Procedures for installing TMAH are specified in Reference Residential Appendix RA3.2. If refrigerant charge verification is required for compliance, TMAH are also required for compliance. STMS are only required for completely new or replacement space -conditioning systems that utilize prescriptive compliance method. TMAH - Access Holes in Supply and Return Plenums of Air Handier System Name or Identification/Tag System 1 System 2 System 3 System Location or Area Served Casita Master Living Area 5/16 inch (8 mm) access hole upstream of evaporative coil in the return plenum 1 ® Yes ❑ No and labeled according to Figure in Section RA3.2.2.2.2. 5/16 inch (8 mm) access hole downstream of evaporative coil in the supply plenum 2 ® Yes ❑ No and labeled according to Figure in Section RA3.2.2.2.2. This option should be checked only if it is physically impossible to drill the TMAH as required by ❑ TMAH Section RA3.2.2.2.2. Using this Compliance Option requires the HVAC installer to annotate on the HERS Provider's data registry an explanation as to why the TMAH cannot be installed on the Compliance system. Use of this Compliance Option also requires minimum airflow verification through the Option direct measurement of airflow per RA3.3. For more information see the Residential Compliance Manual, Section 4.3.2 Yes to 1 and 2, or checking the TMAH Compliance Option, is a pass. ✓ ® Pass ✓ ❑ Fail Enter Pass or Fail STMS - Sensor on the Evaporator Coil System Name or Identification/Tag System 1 System 2 T System 3 The sensor is factory installed, or field installed according to manufacturer's 3 ❑ Yes ❑ No specifications, or is installed by methods/specifications approved by the Executive Director. The sensor wire is terminated with a standard mini plug suitable for connection to a 4 ❑ Yes ❑ No digital thermometer. The sensor mini plug is accessible to the installing technician and the HERS rater without changing the airflow through the condenser coil When attached to a digital thermometer, the sensor provides an indication of the 5 ❑ Yes ❑ No saturation temperature of the coil. Yes to 3, 4, and 5 is a pass. Enter N/A if STMS are not ✓ ® N/A ✓ ❑ Pass ✓ ❑ Fail applicable. Otherwise enter Pass or Fail Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 200E Residential Compliance Forms March 2010 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-4R-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 2 of 5) Site Address: Enforcement Agency. Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 2007- r! CTMS - SPnsnr nn the Condenser Cnil System Name or Identification/Tag I System 1 1 System 2 T System 3 The sensor is factory installed, or field installed according to manufacturer's 6 ❑ Yes ❑ No specifications, or is installed by methods/specifications approved by the Executive Director. The sensor wire is terminated with a standard mini plug suitable for connection to a 7 ❑ Yes ❑ No digital thermometer. The sensor mini plug is accessible to the installing technician and the HERS rater without changing the airflow through the condenser coil When attached to a digital thermometer, the sensor provides an indication of the 8 ❑ Yes 1 ❑ No saturation temperature of the coil. Yes to 6, 7, and 8 is a pass. Enter N/A if STMS are not ® N/A ❑ Pass ✓ ❑ Fail applicable. Otherwise enter Pass or Fail Standard Charge Measurement Procedure (for use if outdoor air dry-bulb is above 55°F) Procedures for determining Refrigerant Charge using the Standard Charge Measurement Procedure are available in Reference Residential Appendix RA3.2. As many as 4 systems in the dwelling can be documented for compliance using this form. Attach an additional form(s) for any additional systems in the dwelling as applicable. • The system should be installed and charged in accordance with the manufacturer's specifications before starting this procedure. • The system must meet minimum airflow requirements as prerequisite for a valid refrigerant charge test. • If outdoor air dry-bulb is 55OF or below, the Installer must use the Alternate Charge Measurement Procedure. Snare Cnnditinnina Svstems System Name or Identification/Tag System 1 System 2 System 3 System Location or Area Served Casita Master Living Area Outdoor Unit Serial # 1512133110 1512133111 1602332959 Outdoor Unit Make GOODMAN GOODMAN GOODMAN Outdoor Unit Model GSX140371KA GSX140371KA GSX140601KB Nominal Cooling Capacity Btu/hr Date of Verification 10/27/2016 10/27/2016 10/27/2016 rnnhratinn of niannnetir Instruments Date of Refrigerant Gauge Calibration 10/01/2016 (must be re -calibrated monthly) Date of Thermocouple Calibration 10/01/2016 (must be re -calibrated monthly) Mamciirarl Tamnarntnras 10F1 System Name or Identification/Tag System 1 System 2 System 3 Supply (evaporator leaving) air dry-bulb temperature (Tsu I db) Return (evaporator entering) air dry-bulb temperature (Treturn db) Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 INSTALLATION CERTIFICATE CF-4111-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 3 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 2007- Return (evaporator entering) air wet -bulb temperature (Treturn wb) Evaporator saturation temperature 35.5 46.5 38.1 (Teva orator sat) Condensor saturation temperature (Tcondensor, 89.1 94.2 99.6 sat) Suction line temperature (Tsuction) 40.5 55.9 63.9 Liquid Line Temperature (Tliquid) 81.1 87.4 88.3 Condenser (entering) air dry-bulb temperature 80 80 79 (Tcondenser, db) Minimum Airflow Requirement Temperature Split Method Calculations for determining Minimum Airflow Requirement for Refrigerant Charge Verification. The temperature split method is specified in Reference Residential Appendix RA3.2. System Name or Identification/Tag Calculate: Actual Temperature Split = Treturn, db - Tsupply,db Target Temperature Split from Table RA3.2-3 using Treturn wb and Treturn db Calculate difference: Actual Temperature Split - Target Temperature Split = Passes if difference is between -4°F and +4°F or, upon remeasurement, if between -4°F and -100°F Enter Pass or Fail Note: Temperature Split Method Calculation is not necessary if actual Cooling Coil Airflow is verified using one of the airflow measurement procedures specified in Reference Residential Appendix RA3.3. If actual cooling coil airflow is measured, the value must be equal to or greater than the Calculated Minimum Airflow Requirement in the table below. Calculated Minimum Airflow Requirement (CFM) = Nominal Cooling Capacity (ton) X 300 (cfm/ton) System Name or Identification/Tag System 1 System 2 System 3 Calculated Minimum Airflow Requirement 900 900 1500 (CFM) Measured Airflow using RA3.3 procedures 907 917 1520 (CFM) Passes if measured airflow is greater than or equal to the calculated minimum airflow PASS PASS PASS requirement. Enter Pass or Fail Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 INSTALLATION CERTIFICATE CF-411-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 4 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 2007- Superheat Charge Method Calculations for Refrigerant Charge Verification. This procedure is required to be used for fixed orifice metering device systems System Name or Identification/Tag Calculate: Actual Superheat = Tsuction - Teva orator sat Target Superheat from Table RA3.2-2 using Treturn wb and Tcondenser, db Calculate difference: Actual Superheat - Target Superheat = System passes if difference is between -60F and +6°F Enter Pass or Fail Subcooling Charge Method Calculations for Refrigerant Charge Verification. This procedure is required to be used for thermostatic expansion valve (TXV) and electronic expansion valve (EXV) systems. System Name or Identification/Tag System 1 System 2 System 3 Calculate: Actual Subcooling = 8.0 6.8 11.3 Tcondenser, sat - Tli uid Target Subcooling specified by manufacturer 8 8 8 Calculate difference: 0 -1.2 3.3 Actual Subcooling - Target Subcooling = System passes if difference is between -40F and +4°F PASS PASS PASS Enter Pass or Fail Metering Device Calculations for Refrigerant Charge Verification. This procedure is required to be used for thermostatic expansion valve (TXV) and electronic expansion valve (EXV) systems. System Name or Identification/Tag System 1 System 2 System 3 Calculate: Actual Superheat = 5.0 9.4 25.8 Tsuction - Teva orator sat Enter allowable superheat range from manufacturer's specifications (or use range 3-26 3-26 3-26 between 30F and 260F if manufacturer's specification is not available) System passes if actual superheat is within the allowable superheat range PASS PASS PASS Enter Pass or Fail Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 INSTALLATION CERTIFICATE CF-41111-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 5 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 7City of La Quinta 1 2007- Standard Charge Measurement Summary: System shall pass both refrigerant charge criteria, metering device criteria (if applicable), and minimum cooling coil airflow criteria based on measurements taken concurrently during system operation. If corrective actions were taken, all applicable verification criteria must be re -measured and/or recalculated. System Name or Identification/Tag System 1 System 2 System 3 System meets all refrigerant charge and airflow requirements. PASS PASS PASS Enter Pass or Fail ® Residential Appendix RA3.2.2 requires that if the outdoor temperature is between 550F and 65OF the return air dry bulb temperature shall be maintained above 70OF during the Standard Charge Measurement Procedure. The signature of the Responsible Person in the declaration statement below certifies this requirement has been met for all applicable system verifications reported on this certificate. DECLARATION STATEMENT . I certify under penalty of perjury, under the laws of the State of California, the information provided on this form is true and correct. . I am the certified HERS rater who performed the verification services identified and reported on this certificate (responsible rater). . The installed feature, material, component, or manufactured device requiring HERS verification that is identified on this certificate (the installation) complies with the applicable requirements in Reference Residential Appendices RA2 and RA3 and the requirements specified on the Certificate(s) of Compliance (CF-iR) approved by the local enforcement agency. . The information reported on applicable sections of the Installation Certificate(s) (CF-611), signed and submitted by the person(s) responsible for the installation conforms to the requirements specified on the Certificate(s) of Compliance (CF-iR) approved by the enforcement agency. Builder or Installer information as shown on the Installation Certificate (CF-61111) Company Name: (Installing Subcontractor or General Contractor or Builder/Owner) Responsible Person's Name: 1CSLB License: HERS Provider Data Registry Information Sample Group # (if applicable): N/A ® tested/verified dwelling not-tested/verified dwelling in a HERS sample group HERS Rater Information CaICERTS Certificate # CC1-1799366619 HERS Rater Company Name: Advancing Home Performance, Inc. Responsible Rater's Name: Robert Bachus Responsible Rater's Signature; Robert Sochus Responsible Rater's Certification Number w/ this HERS Provider: CC2005695 Date Signed: 10/27/2016 Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-4111-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 1 of 5) Site Address: Enforcement Agency: Permit Number. 50649 Cereza, La Quinta CA 92253 City of La Quinta 2007- Note: If installation of a Charge Indicator Display (CID) is utilized as an alternative to refrigerant charge verification for compliance, a MECH-24 Certificate (instead of this MECH-25 Certificate) should be used to demonstrate compliance with the refrigerant charge verification requirement. TMAH and STMS are not required for compliance, when a CID is utilized for compliance. As many as 4 systems in the dwelling can be documented for compliance using this form. Attach an additional form(s) for any additional systems in the dwelling as applicable. Temperature Measurement Access Holes (TMAH) and Saturation Temperature Measurement Sensors (STMS) Procedures for installing TMAH are specified in Reference Residential Appendix RA3.2. If refrigerant charge verification is required for compliance, TMAH are also required for compliance. STMS are only required for completely new or replacement space -conditioning systems that utilize prescriptive compliance method. TMAH - Access Holes in SuoDly and Return Plenums of Air Handler System Name or Identification/Tag ystem ET System 2 System 3 System Location or Area Served PCasita I Master Living Area 5/16 inch (8 mm) access hole upstream of evaporative coil in the return 1 N Yes ❑ No plenum and labeled according to Figure in Section RA3.2.2.2.2. 5/16 inch (8 mm) access hole downstream of evaporative coil in the supply 2 ® Yes ❑ No plenum and labeled according to Figure in Section RA3.2.2.2.2. This option should be checked only if it is physically impossible to drill the TMAH as ❑ TMAH required by Section RA3.2.2.2.2. Using this Compliance Option requires the HVAC Installer to annotate on the HERS Provider's data registry an explanation as to why the Compliance Option TMAH cannot be installed on the system. Use of this Compliance Option also requires minimum airflow verification through the direct measurement of airflow per RA3.3. For more information see the Residential Compliance Manual, Section 4.3.2 Yes to 1 and 2, or checking the TMAH Compliance Option, is a pass. ✓ ® Pass ✓ ❑ Fail Enter Pass or Fail STMS - Sensor on the Evaporator Coil System Name or Identification/Tag System 1 System 2 System 3 The sensor is factory installed, or field installed according to manufacturer's 3 ❑ Yes ❑ No specifications, or is installed by methods/specifications approved by the Executive Director. The sensor wire is terminated with a standard mini plug suitable for 4 ❑ Yes ❑ No connection to a digital thermometer. The sensor mini plug is accessible to the installing technician and the HERS rater without changing the airflow through the condenser coil 5 ❑ Yes ❑ No When attached to a digital thermometer, the sensor provides an indication lof the saturation temperature of the coil. Yes to 3, 4, and 5 is a pass. Enter N/A if STMS are not ✓ ® N/A ✓ ❑ Pass ✓ ❑ Fail applicable. Otherwise enter Pass or Fail Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 CERTIFICATE OF FIELD VERIFICATION & DIAGNOSTIC TESTING CF-411-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 2 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 2007- STMS - Sensor on the Condenser Coil System Name or Identification/Tag I System 1 I System 2 1 System 3 The sensor is factory installed, or field installed according to manufacturer's 6 ❑ Yes ❑ No specifications, or is installed by methods/specifications approved by the Executive Director. The sensor wire is terminated with a standard mini plug suitable for 7 ❑ Yes ❑ No connection to a digital thermometer. The sensor mini plug is accessible to the installing technician and the HERS rater without changing the airflow through the condenser coil 8 ❑ Yes ❑ No When attached to a digital thermometer, the sensor provides an indication of the saturation temperature of the coil. Yes to 6, 7, and 8 is a pass. Enter N/A if STMS are not ® N/A V ❑ Pass ❑ Fail applicable. Otherwise enter Pass or Fail Standard Charge Measurement Procedure (for use if outdoor air dry-bulb is above 55°F) Procedures for determining Refrigerant Charge using the Standard Charge Measurement Procedure are available in Reference Residential Appendix RA3.2. As many as 4 systems in the dwelling can be documented for compliance using this form. Attach an additional form(s) for any ad, lit renal systems in the dwelling as applicable. • The system should be installed and charged in accordance with the manufacturer's specifications before starting this procedure. • The system must meet minimum airflow requirements as prerequisite for a valid refrigerant charge test. • If outdoor air dry-bulb is 55°F or below, the installer must use the Alternate Charge Measurement Procedure. Space Conditioning Systems System Name or Identification/Tag System 1 System 2 System 3 System Location or Area Served Casita Master Living Area Outdoor Unit Serial # 1512133110 1512133111 1602332959 Outdoor Unit Make GOODMAN GOODMAN GOODMAN Outdoor Unit Model GSX140371KA GSX140371KA GSX140601KB Nominal Cooling Capacity Btu/hr Date of Verification 10/27/2016 10/27/2016 10/27/2016 Calibration of Diagnostic Instruments Date of Refrigerant Gauge Calibration 10/01/2016 (must be re -calibrated monthly) Date of Thermocouple Calibration 10/01/2016 (must be re -calibrated monthly) Measured Temperatures (OF) System Name or Identification/Tag System 1 System 2 System 3 Supply (evaporator leaving) air dry-bulb temperature (Tsu I db) Return (evaporator entering) air dry-bulb temperature (Treturn, db) Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 INSTALLATION CERTIFICATE CF-4R-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 3 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 1 2007- Return (evaporator entering) air wet -bulb temperature (Treturn wb) Evaporator saturation temperature 35.5 46.5 38.1 (Teva orator sat) Condensor saturation temperature 89.1 94.2 99.6 (Tcondensor, sat) Suction line temperature (Tsuction) 40.5 55.9 63.9 Liquid Line Temperature (Tliquid) 81.1 87.4 88.3 Condenser (entering) air dry-bulb 80 80 79 temperature (Tcondenser, db) Minimum Airflow Requirement Temperature Split Method Calculations for determining Minimum Airflow Requirement for Refrigerant Charge Verification. The temperature split method is specified in Reference Residential Appendix RA3.2. System Name or Identification/Tag Calculate: Actual Temperature Split = Treturn db - Tsupply, db Target Temperature Split from Table RA3.2-3 using Treturn, wb and Treturn, db Calculate difference: Actual Temperature Split - Target Temperature Split = Passes if difference is between -40F and +4°F or, upon remeasurement, if between -40F and -100°F Enter Pass or Fail Note: Temperature Split Method Calculation is not necessary if actual Cooling Coil Airflow is verified using one of the airflow measurement procedures specified in Reference Residential Appendix RA3.3. If actual cooling coil airflow is measured, the value must be equal to or greater than the Calculated Minimum Airflow Requirement in the table below. Calculated Minimum Airflow Requirement (CFM) = Nominal Cooling Capacity (ton) X 300 (cfm/ton) System Name or Identification/Tag System 1 System 2 System 3 Calculated Minimum Airflow 900 900 1500 Requirement (CFM) Measured Airflow using RA3.3 907 917 1520 procedures (CFM) Passes if measured airflow is greater than or equal to the calculated PASS PASS PASS minimum airflow requirement. Enter Pass or Fail Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 INSTALLATION CERTIFICATE CF-411-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 4 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 2007- Superheat Charge Method Calculations for Refrigerant Charge Verification. This procedure is required to be used for fixed orifice metering device systems System Name or Identification/Tag Calculate: Actual Superheat = Tsuction - Teva orator sat Target Superheat from Table RA3.2-2 using Treturn wb and Tcondenser, db Calculate difference: Actual Superheat - Target Superheat = System passes if difference is between -6°F and +6°F Enter Pass or Fail Subcooling Charge Method Calculations for Refrigerant Charge Verification. This procedure is required to be used for thermostatic expansion valve (TXV) and electronic expansion valve (EXV) systems. System Name or Identification/Tag System 1 System 2 System 3 Calculate: Actual Subcooling = 8.0 6.8 11.3 Tcondenser, sat - Tli uid Target Subcooling specified by 8 8 8 manufacturer Calculate difference: 0 -1.2 3.3 Actual Subcooling - Target Subcooling = System passes if difference is between -4°F and +4°F PASS PASS PASS Enter Pass or Fail Metering Device Calculations for Refrigerant Charge Verification. This procedure is required to be used for thermostatic expansion valve (TXV) and electronic expansion valve (EXV) systems. System Name or Identification/Tag System 1 System 2 System 3 Calculate: Actual Superheat = 5.0 9.4 25.8 Tsuction - Teva orator sat Enter allowable superheat range from manufacturer's specifications (or use range between 30F and 26°F if 3-26 3-26 3-26 manufacturer's specification is not available) System passes if actual superheat is within the allowable superheat range PASS PASS PASS Enter Pass or Fail Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 INSTALLATION CERTIFICATE CF-4111-MECH-25 Refrigerant Charge Verification - Standard Measurement Procedure (Page 5 of 5) Site Address: Enforcement Agency: Permit Number: 50649 Cereza, La Quinta CA 92253 City of La Quinta 2007- Standard Charge Measurement Summary: System shall pass both refrigerant charge criteria, metering device criteria (if applicable), and minimum cooling coil airflow criteria based on measurements taken concurrently during system operation. If corrective actions were taken, all applicable verification criteria must be re -measured and/or recalculated. System Name or Identification/Tag System 1 System 2 System 3 System meets all refrigerant charge and airflow requirements. PASS PASS PASS Enter Pass or Fail ® Residential Appendix RA3.2.2 requires that if the outdoor temperature is between 550F and 650F the return air dry bulb temperature shall be maintained above 70OF during the Standard Charge Measurement Procedure. The signature of the Responsible Person in the declaration statement below certifies this requirement has been met for all applicable system verifications reported on this certificate. DECLARATION STATEMENT • I certify under penalty of perjury, under the laws of the State of California, the information provided on this form is true and correct. . I am the certified HERS rater who performed the verification services identified and reported on this certificate (responsible rater). . The installed feature, material, component, or manufactured device requiring HERS verification that is identified on this certificate (the installation) complies with the applicable requirements in Reference Residential Appendices RA2 and RA3 and the requirements specified on the Certificate(s) of Compliance (CF-iR) approved by the local enforcement agency. . The information reported on applicable sections of the Installation Certificate(s) (CF-6R), signed and submitted by the person(s) responsible for the installation conforms to the requirements specified on the Certificate(s) of Compliance (CF-1R) approved by the enforcement agency. Builder or Installer information as shown on the Installation Certificate (CF-6R) Company Name: (Installing Subcontractor or General Contractor or Builder/Owner) Responsible Person's Name: 1CSLB License: HERS Provider Data Registry Information Sample Group # (if applicable): N/A ® tested/verified dwelling not-tested/verified dwelling lin a HERS sample group HERS Rater Information CaICERTS Certificate # CC1-1799366619 HERS Rater Company Name: Advancing Home Performance, Inc. Responsible Rater's Name: Responsible Rater's Signature: Robert Bachus Robert Bnchus Responsible Rater's Certification Number w/ this HERS Date Signed: 10/27/2016 Provider: CC2005695 Reg: 216-N0422320A-00003A-M25A Registration Date/Time: 2016/11/14 14:22:35 HERS Provider: CalCERTS, Inc. 2008 Residential Compliance Forms March 2010 RECORDING REQUESTED BY: Fidelity National Title WHEN RECORDED MAIL TO: MAIL TAX STATEMENTS TO: Presidio Residential Capital 9740 Appaloosa Road, Suite 230 San Diego, CA 92131 ATTN: Claudia Wilson DOC # 2016-0000536 01 /04/2016 11:01 AM Fees: $33.00 Page 1 of 7 Recorded in Official Records County of Riverside Peter Aldana Assessor -County Clerk -Recorder "This document was electronically submitted to the County of Riverside for recording— Receipted by: CLAUDIA #061 Reviewed & Approved by Mindy #209 SPACE ABOVE THIS LINE FOR RECORDER'S USE — — TRA : 020-021.-- APN: 776-340-001-2, 776-340-002-3, 776-340-003-4, 776-340-004-5, 776-340-005-6, 776-340- 006-7, 776-340-007-8, 776-340-008-9, 776-340-009-0, 776-340-010-0, 776-340-011-1, 776-340- 012-2, 776-340-013-3, 776-340-014-4, 776-340-015-5,776-340-016-6, 776-340-017-7, 776-340- 018-8, 776-340-019-9, 776-340-020-9, 776-340-021-0, 776-340-022-1, 776-340-023-2, 776-340- 024-3, 776-340-025-4, 776-340-026-5, 776-340-027-6, 776-340-028-7, 776-340-029-8, 776-340- 030-8, 776-340-031-9, 776-340-032-0, 776-340-033-1 THE UNDERSIGNED GRANTOR(S) DOCUMENTARY TRANSFER TAX IS $6,270.00 DECLARES: X Computed on full value of property conveyed, or Computed on full value less liens and encumbrances Unincorporated area X City of La Quinta GRANT DEED FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, FNBN-RESCON I LLC, a Delaware limited liability company, GRANTS to PRESIDIO FD CITRUS, LLC, a Delaware limited liability company, subject to the Permitted Encumbrances set forth in Exhibit B, the real property in the City of La Quinta, County of Riverside, State of California, described in Exhibit A attached hereto and incorporated herein by this reference. MAIL TAX STATEMENTS AS DIRECTED ABOVE C:\Users\miburton\Desktop\GD.doc DATED this day of December, 2015. FNBN-RESCON I LLC, a Delaware limited liability company By STEARNS BANK, NATIONAL ASSOCIATION as servicing manager for FNBN-RESCON I LLC. By: Its: A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF ARIZONA ) ss. COUNTY OF /71a.,ryCOpaL ) On December d-O 2015 before me 7756rn a -#d6/er- W M lcha e / V/G?, Pt*md er) is (insert name and title of the officer)personally appeared and , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) 9ARA IYOUNG 0 NOTARY Mrw tote of Admtla MARICOM COUNTY My Comm. E>tpkw ,holy 31, 2019 C:\Users\tomh\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\A708KNVY\143957802-Seller Closing Documents.DOC EXHIBIT A The Land referred to herein below is situated in the County of Riverside, State of California, and is described as follows: LOTS 1 THROUGH 29, INCLUSIVE, AND LETTERED LOTS A THROUGH E, INCLUSIVE, OF TRACT NO.32751, IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS SHOWN ON MAP ON FILE IN BOOK 424, PAGES 89 THROUGH 93, INCLUSIVE OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPT THEREFROM ALL OIL, MINERALS, NATURAL GAS, AND OTHER HYDROCARBONS BY WHATSOEVER NAME KNOWN, GEOTHERMAL RESOURCES, METALLIFEROUS OR OTHER ORES, AND ALL PRODUCTS DERIVED FROM ANY OF THE FOREGOING, THAT MAY BE WITHIN OR UNDER THE PROPERTY, AND ALL RIGHTS ASSOCIATED WITH THE FOREGOING, TOGETHER WITH THE PERPETUAL RIGHT OF DRILLING, MINING, EXPLORING AND OPERATING THEREFORE AND STORING IN AND REMOVING THE SAME FROM SAID LAND OR ANY OTHER LAND, INCLUDING THE RIGHT TO WHIPSTOCK OR DIRECTIONALLY DRILL AND MINE FROM LANDS OTHER THAN THE PROPERTY, OIL OR GAS WELLS, TUNNELS AND SHAFTS INTO, THROUGH OR ACROSS THE SUBSURFACE OF THE PROPERTY AND TO BOTTOM SUCH WHIPSTOCKED OR DIRECTIONALLY DRILLED WELLS, TUNNELS AND SHAFTS UNDER AND BENEATH OR BEYOND THE EXTERIOR LIMITS THEREOF, AND TO REDRILL, RETUNNEL, EQUIP, MAINTAIN, REPAIR, DEEPEN AND OPERATE ANY SUCH WELLS OR MINES WITHOUT, HOWEVER, THE RIGHT TO DRILL, MINE, STORE, EXPLORE AND OPERATE THROUGH THE SURFACE OR THE UPPER FIVE HUNDRED (500) FEET OF THE SUBSURFACE OF THE PROPERTY, AS RESERVED IN THE DEED RECORDED MARCH 03, 2005 AS INSTRUMENT NO.2005-0169991 OF OFFICIAL RECORDS. APN: 776-340-001-2, 776-340-002-3, 776-340-003-4, 776-340-004-5, 776-340-005-6, 776-340- 006-7, 776-340-007-8, 776-340-008-9, 776-340-009-0, 776-340-010-0, 776-340-011-1, 776-340- 012-2, 776-340-013-3, 776-340-014-4, 776-340-015-5,776-340-016-6, 776-340-017-7, 776-340- 018-8, 776-340-019-9, 776-340-020-9, 776-340-021-0, 776-340-022-1, 776-340-023-2, 776-340- 024-3, 776-340-025-4, 776-340-026-5, 776-340-027-61776-340-028-7, 776-340-029-8, 776-340- 030-8, 776-340-031-9, 776-340-032-0, 776-340-033-1 C:\Users\tomh\AppData\Local\MicrosoR\Windows\Temporary Internet Files\Content.Outlook\A708KNVY\143957802-Seller Closing Documents.DOC EXHIBIT B PERMITTED ENCUMBRANCES 1. (a) Unpatented claims; (b) reservations or exceptions in patents or in acts authorizing the issuance thereof; (c) water rights, claims or title to water; whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records. 2. The lien of supplemental or escaped assessments of property taxes, if any, made pursuant to the provisions of Chapter 3.5 (commencing with Section 75) or Part 2, Chapter 3, Articles 3 and 4, respectively, of the Revenue and Taxation Code of the State of California as a result of the transfer of title to the vestee named in Schedule A or as a result of changes in ownership or new construction occurring prior to Date of Policy. 3. Water rights, claims or title to water, whether or not disclosed by the public records. 4. Easement(s) for the purpose(s) shown below and rights incidental thereto dedicated, acquired, reserved or excepted for public use by Coachella Valley Water District, formerly Coachella Valley County Water District, in favor of the Public for public roads and rights of way, private easements and rights of way for roads, pipe lines, ditches, and conduits on, over, under or across the herein described property, existing for the purpose of ingress and egress form other lands by means of such roads and for the purpose of conveying irrigating and domestic water to such other lands by means of such pipe lines, ditches and conduits. The matters set forth in the document shown below which, among other things, contains or provides for: certain easements; liens and the subordination thereof; provisions relating to partition; restrictions on severability of component parts; and covenants, conditions and restrictions but omitting any covenants or restrictions, if any, including, but not limited to those based upon race, color, religion, sex, sexual orientation, familial status, marital status, disability, handicap, national origin, ancestry, source of income, gender, gender identity, gender expression, medical condition or genetic information, as set forth in applicable state or federal laws, except to the extent that said covenant or restriction is permitted by applicable law. Entitled: Declaration of Covenants, Conditions, Restrictions and Reservation of Easements for The Citrus Course Homeowners Association Riverside County, California Recording Date: November 06, 1990 Recording No: 406990 of Official Records Modification(s) of said covenants, conditions and restrictions Recording Date: May 25, 1999 C:\Users\tomh\AppData\Local\Microsoft\Windows\Temporary IntemetFiles\Content.Outlook\A708KNVY\143957802-Seller Closing Documents.DOC Recording No: 1999-228447 of Official Records The provisions of said covenants, conditions and restrictions were extended to include the herein described Land by an instrument Recording Date: June 06, 2005 Recording No: 2005-0449132 of Official Records Modification(s) of said covenants, conditions and restrictions Recording Date: December 11, 2012 Recording No: 2012-0603093 of Official Records Restated Declaration of Covenants, Conditions, Restrictions and Easements for the Citrus Course Homeowners Association, recorded July 10, 2014 as Instrument No. 2014- 0255878 of Official Records. 6. Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document: Granted to: KSL Land, its successors and assigns, and its prospective purchasers Purpose: Private drainage easement area Recording Date: November 05, 1997 Recording No: 405449 of Official Records Affects: Common area or common lots 7. The effect of a document entitled "Citrus Course Easement Agreement", dated July 01, 1998 by and between the Citrus Course Homeowners Association, a California nonprofit mutual benefit corporation, Capital Pacific Holdings, LLC, a Delaware limited liability company, Citrus Development LLC, a California limited liability company, KSL Desert Resorts, Inc., a Delaware corporation, RJT Homes, LLC, an Arizona limited liability company, Desert Housing, LLC, a California limited liability company, and KSL Land Corporation, a Delaware corporation, recorded August 03, 1998 as Instrument No. 321534 of Official Records, Riverside County, California. 8. Easements, Covenants, Conditions and Restrictions in the deed from KSL Land Corporation, a Delaware corporation to Grove Partners, LQ, LLC, a California limited liability company, recorded March 03, 2005 as Instrument No. 2005-0169991 of Official Records. 9. Easement(s) for the purpose(s) shown below and rights incidental thereto as delineated or as offered for dedication, on the map of said Tract No. 32751; Purpose: Storm drain Affects: Lots 15 and 16 C:\Users\tomh\AppData\L.ocal\Microsoft\Windows\Temporary Internet Files\Content.Outlook\A708KNVY\143957802-Seller Closing Documents.DOC 16. The Land described herein is included within a project area of the Redevelopment Agency shown below, and that proceedings for the redevelopment of said project have been instituted under the Redevelopment Law (such redevelopment to proceed only after the adoption of the Redevelopment Plan) as disclosed by a document. Redevelopment Agency: La Quinta Redevelopment Agency Recording Date: October 04, 2007 Recording No: 2007-0619749 of Official Records 17. Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document: Granted to: Verizon California Inc., a corporation Purpose: Public utilities Recording Date: May 27, 2008 Recording No: 2008-0282630 of Official Records C:\Users\tomh\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content,0ut1ook\A708KNVY\I 43957802-Seller Closing Documents.DOC