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Project Address: 3031 S Oranqe Ave <br />Assessor's Parcel 411-02',t -08 Lot S <br />Unrt Bldg: Address Range Suite Range: <br />Zoning: MiBlock NA Tract 8473 <br />City of Santa Ana 20 civic center Plaza (M-'19), Santa Ana, cAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714]l667-2738 lnspeclor Section: (714) 647-5853 <br />Building Use: lndustrial Occupancy: F-1 1st FL Area: Patio: <br />Job Type: Reroof Constr Type: lll B 2nd FL Area: T.l.Area: <br />Nature of Work: Reroof code: cBc 2016 other Areas: yards Req,d <br />Existing Bldg. & Use: lnduatrial/Storage Flood Zone: X-0602320278J Garage Area: Valuation: <br />Proposed Use: # of Stories: 1 ,orr,, <br />Oescription of Work: Tear-off & apply 230 sqs TPO single ply roof. Roofing matsrial to comply with the CRRC. Handout given. <br />Planning Conditions: <br />3@60 <br />$75,000.00 <br />Owner: <br />Address. <br />Phone: <br />Tenant: <br />Contractor <br />Address: <br />Owner-Builder <br />Engineer <br />Address: <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Carman Group LLC <br />3031 S Orange Ave <br />Santa Ana, CA 92707 <br />(7'r4) 556-3813 <br />Airlink Distribution <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued 8y: <br />NPDES lnsp. Req' <br />PWA lnsp. Req'd: <br />hkpour, <br />ki, Teri <br />Dale: Ogl23l2o17 <br />Date: <br />Oale OBl23l2O17 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />$771 30 <br />$3.00 <br />$21.25 <br />$52.98 <br />01776002 51601 Permit Fee <br />07776002 s7672 Bldg. Stds. Revolving <br />07776002 51600 General Plan Update <br />07776002 51601 lssuance <br />N o <br />No Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account#Total <br />Flood Zone Cert. Req'd: No <br />Every pernit issuod shall become invalid unless the wo* on tha sita authoized by <br />such pormit is comnencad within 180 days after ils issuance.or il lhe wod< authorized <br />on the sie by such pemi is suspended ot abandoned lor a peiod of 180 days aftet <br />lhe timo the wofu is commenced <br />lnspector MtD#. 2017-138222 <br />01 1 16002 51600 <br />011 16002 51601 <br />0'1116002 51612 <br />$21.25 <br />$824 28 <br />$3.00 <br />Fee Total <br />Paid to Datel <br />Balance Due: <br />$848 53 <br />$0 00 <br />$848.53 <br />Permit #: {O{93940 <br />Pin #: 28472 <br />4 <br />Historic. No <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Phone: <br />License # <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No