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Planning & Building Agency <br />Building Safety Division <br />20 Clvlc Centcr Plaza <br />P.O. Box 1988 (M-19) <br />Santa Ana, CA92702 <br />(7r4) 647-5800 <br />www.sanla-ana.org <br />RESIDENTIAL <br />PHOTOVOLTAIC <br />CHECKLIST <br />sol-o1 cBC 2016 <br />Project Address: 2134 N SPRUCE ST <br />Contractor Gompany Name. Vivint Solar <br />contractor License Number: 973756 <br />YES NO <br />1 tr tr <br />2 <br />3 <br />tr <br />tr <br />4 <br />5 <br />6 <br />trtr <br />Etr <br />tru <br />Etr7 <br />8 <br />I <br />tr <br />Etr <br />10 mtr <br />I certify under penalty of perlury under the laws of the <br />p1n1 1136s. Kayla Horta S <br />State of California that the <br />ignalure: <br />phone Number: 951 -496-2292 <br />Email Address: kayla.horta@vivintsolar.com <br />Rev: 8/29/19 <br />921s.09117120 <br />is true <br />Solar Photovoltaic (PV) Checklist for Datached SINGLE FAMILY RESIDENCES Only <br />lnstructions: The licensed contractor of record shall complete all sections, answer the ten questions and <br />sign the certification section below. A copy of this form shall be attached to each of TWO sets of plans, of <br />minimum 1 1" x 17" size. lf answerino NO to anv of the questions. olan check shall be required. <br />Are the following applicable to the proposed proiect? <br />Will the PV system layout provide the required three-foot wide clear access pathways <br />per Section 605.1 1 of the Califomia Fire Code, and is this shown on the roof plan? <br />Will the PV system be installed on a roof having only one rooling layer with no <br />overlays? <br />Will the PV anay be flush mounted to the existing roof so that the plane of the <br />modules (panels) are parallel to the plane of the roof? <br />Will the PV system weigh maximum 4 pounds per square feet or less? <br />Will the PV system be installed where the modules do not overhang any roof edges <br />(such as eaves, gabled ends, ridges and hips)? <br />Will the PV system be installed with a space of 2" minimum lo 10" maximum between <br />the underside of modules and the surface of the roof? <br />Will the PV system be installed without using any ballast system or counter-weight <br />system? <br />Will the anchors be installed with a maximum horizontal anchor spacing of 6 feet <br />and is this maximum horizontal spacing shown on the plans? <br />Will the minimum 5/16" lag screws be installed with a minimum of 2-112inch <br />embedment into roof rafters (with predrilled holes) and is this minimum embedment <br />shown on the plans? <br />Are ALL the structural pages of the plans stamped and signed by a California <br />licensed professional engineer? (including project specific site plan, PV layout, <br />anchorage spacing, anchorage details and manufacture/s PV support information.)