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10196427 - Permit (2)
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10196427 - Permit (2)
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Entry Properties
Last modified
12/8/2022 4:21:35 PM
Creation date
12/8/2022 4:21:33 PM
Metadata
Fields
Template:
Permit
Permit Number
10196427
Full Address
3031 S Orange Ave Unit# A
Permit ID
241536
Master ID Number
2018-143343
Project Name
Carman Group TI
Street Number
003031
Street Direction
S
Street Name
Orange
Street Suffix
Ave
Unit Number
A
Building Use Code
Warehouse
Job Types
Alteration
Permit Type
Building
Applied Date
5/14/2018
Issued Date
6/25/2018
Finalized Date
9/28/2018
Flood Zone
X-0602320278J
Description of Work
Construct demising wall to create unit B. New treads, handrails, and guards on existing stairways, new footings and shear transfer framing on existing first and second floor.
Nature of Work
Demising Wall
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city of Santa Ana 20 Civic Center Plaza (M-19), SantaAna, CAI27O2 Building <br />Permit Counter: (714]t647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 1lJ196427 <br />Pin #: 27749 <br />EProject Address: 3031 S Oranqe Ave <br />Assessor's Parcel 411-021-08 Lol: 8 <br />Bldg: Address Range <br />Tract 8473Block: NA Historic: No <br />Suite Range: <br />Zoning: Ml <br />Bualding Use: lndustrial Occupancyr B, S-1 1st FL Area: Patio: <br />Job Type: Alteration Constr Type: lll B 2nd FL Area: T.l.Area: <br />Nature of Work: Demising wall Code: CBC 2016 Other Areas: yards Req,d; 3@60 <br />Existing Bldg. & Use: Industrial/Storage Flood Zone: X-0602320278J Garage Area: Valuation: $15,000.00 <br />Proposed Use: # of Stories: Total: O <br />Description of Work: Construct demising wall to create unit B. New treads, handrails, and guards on existing stairways, ngw footings and shear transfer <br />framing on existing first and second floor. <br />Planning Conditions: <br />Owner: <br />Address: <br />Phone: <br />Tenant: <br />Carman Group, Blake Elliott <br />3031 S ORANGE AVE <br />Santa Ana, CA 927074247 <br />(714) 5s6-3813 <br />Carman Group <br />trf licE: {:TYH Trfln:ii 5 1ol ?Ac,:ti: Feii; L'-t!9642! <br />Erpt+!0?3tr3231 - /,?t/2r:rl.q j: lr-r Pn <br />Trnnssct ion flotol *,-q l4 . 26 <br />Owner-Builder <br />Engineer <br />Address <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Cormnn 6roupr Blflke F:l tr;,tt <br />Gener0l Pton [.lpdote Frre <br />n1 I16(102* 5160r:r0t:fl:r-guildine <br />ttl 1 t 60t12- 514r-r1r:fl:rLr- <br />E ldg Stds RcSolv ins <br />i:r1I160t:tz- i 1d l2(:"r- <br />lli, rof i Ifi d oo':r.,mert: <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />$21 .25 <br />$2ti7 .24 <br />{ 1 , rlr:l <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req' <br />PWA lnsp. Req'd; <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No <br />Arabe, Jill <br />, Anson <br />Amsden, Julie <br />Date: 05/14/2018 <br />Date: 05/25/2018 <br />Date: 06/2512018 <br />Subject to Field: <br />70968 <br />Total <br />,:l.l I I <br />0 1 1 1 6 o,qz: t' F 11697. eerfl !l riB?r <br />0717609e.,535qO. jFilan Check Fee <br />077760 d2 b,l7'iv',,tulitrfftnr-Rddoros . <br />08907007 24000 SMIP - Category 2 <br />07776002 57612 Bldq. Stds. Revolving <br />01776002 57600 General Plan Update <br />01776002 5160f lssuance <br />,tr <br />..sr s+.lA' li'r <br />$261E6. :r i <br />, r !r.r$C554 <br />$4.20 <br />$1.00 <br />$21.25 <br />$52.98 <br />$472.89 <br />$213.86 <br />$259.03 <br />o <br />No <br />No <br />No <br />Account# <br />Every pernit issued shall becone invalid unless lhe work on lhe site authorized by <br />such pe nit is cornmenced within 180 days aftet its issuance,ot if the wo* authotized <br />on the site by such pemit is suspended or abandoned lor a peiod of180 days after <br />the tifie the wotk is commenced <br />lnspector MID#: 2018-143343 <br />01116002 51600 <br />01116002 5'1601 <br />01116002 51612 <br />01116002 57770 <br />08901001 24000 <br />$21.2s <br />$207 .24 <br />$1.00 <br />$25.34 <br />$4.20 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Unit: A <br />Contractor: <br />Address: <br />Plannang Approval By:lvlisc. Receipt: <br />lvlisc. Receipt: <br />lvlisc. Receipt:
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