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10191062 - Permit
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10191062 - Permit
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Last modified
5/27/2021 9:43:13 AM
Creation date
5/27/2021 9:43:12 AM
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Permit
Permit Number
10191062
Full Address
1807 N Main St
Permit ID
223740
Master ID Number
2016-128823
Project Name
Wash Tank Express, LLC
Street Number
001807
Street Direction
N
Street Name
Main
Street Suffix
St
Building Use Code
Auto Repair
Job Types
Addition
Permit Type
Building
Applied Date
10/11/2016
Issued Date
2/27/2017
Finalized Date
1/10/2019
Flood Zone
X-0602320163J
Description of Work
Demo (e) carwash except 14 steel columns & steel beams connected to these columns. Rebuild carwash including carwash tunnel, customer area, restrooms, equipt room, electrical room, & roof mtd equip. SAUSD #3705/fees pd on M-69222
Nature of Work
Partial Demo & Rebuild Carwash
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'a City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana, CA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests; (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 1O{91062 <br />Pin #: 59664 <br />q <br />Proiect Address: 1807 N Main St Unil Bldg <br />Tract: MAPLE <br />Address Range Suite Range: <br />Zoning: CiAssesso/s Parcel o03-142-23 Lot: 7,9, 11, 13 Block: NA Hisloric No <br />Building Use: Commercial Occupancy: B 1st FL Area: 4'131 Patio: <br />Job Type: Addition Constr Type: V B, SPK 2nd FL Area. T.l.Area: <br />Nature of Work: Partial Oemo & Rebuild Canrash Code: CBC 2013 Other Areas: yards Req,d: <br />Existing Bldg. & Use: Carwash Flood Zone: X-0602320163J Garage Area: Valuation: $511,250.00 <br />Proposed Use # of Stories: Totat: 4,191 <br />Description of Work: Demo (o) canvash oxcept 14 steel columns & steol beams connected to these columns. Rebuild carwash including carwash tunnsl, <br />customer area, restrooms, equipt room, electrical room, & roof mtd equip. SAUSD #3705/fses pd on 1l|.69222 <br />Planning Conditions <br />Owner: <br />Addressl <br />Phonel <br />Tenanl <br />Wash Tank Express LLC <br />1807 N Main St <br />Santa Ana, CA 92706 <br />(949) 683-8386 <br />Wash Tank Express Wash <br />Engineer: <br />Contraclor: Strong,lnc <br />Address: 10373 Los Alamitos Blvd. Address: <br />Los Alamitos, CA 90720 <br />Phone (562) 936-1454 fi4.t )N - - Phone. <br />slale Lic#: 746901 q z--lsz-18714 License#: <br />Lic Type: B, A, HAZ Architect / <br />Bus. Lic #r 315057 Desiqner: <br />Workers' Compensation Insurancer Address:Carrier; State Fund <br />Policy #: 9094145-16 Phone: <br />Expires: O4lo1l2l17 License #: <br />R.M. Volpe & Associates lnc c <br />Robert M. Volpe <br />2032'l Lake Forest Orive, Suite OG <br />Lake Forest, CA 92630 <br />(949) 3054700 <br />251 16 <br />Bundy-Finkel Architects <br />Richard Keith Finkel <br />1120 Bristol Street, #'120 <br />Costa Mesa, CA 92526 <br />(7r4) 8s0-7s7s <br />c.019014 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd. <br />Landscaping lnsp. Req'd <br />Ni, Ann <br />Heidari, Fred <br />Hernandez, Kathy <br />Misc. Receipt <br />Misc Receipt <br />lvlisc. Receipt <br />Permit Fee <br />Plan Check Fee <br />Microlilm Records <br />SNiIP - Category 2 <br />Bldg Stds. Revolving <br />General Plan Update <br />lssuance/New Structu <br />0 77 7500 2 <br />0 77 7600 2 <br />0 77 76002 <br />08 90 700 7 <br />077 76002 <br />0777 6002 <br />077760 02 <br />$1,636.41 <br />$5,453.28 <br />$189.00 <br />$ 143.1 5 <br />s21.00 <br />$20.56 <br />$136.72 <br />Fire lnsp. Req'd: <br />Police lnsp Req'd <br />Flood Zone Cerl. Req'd <br />Every penni issued shall becomo hvahc! unless the work on the sile aulhotized by <br />such pennil is commenced wilhin180 days aftet its issusnce,or if lhe wo* authonzecl <br />on the site by such permit 6 suspended or abandoned for a petiod of 180 days aftet <br />tho line the wotk is cofifiencecl <br />lnspector MID#: 2016-128823 <br />Account#Total <br />s760 7 <br />53600 <br />57770 <br />2 4000 <br />57672 <br />s 7600 <br />57607 <br />68692 <br />69222 <br />4. <br />Nos Yes <br />Yes <br />N/A - No Balance <br />N/A - No Balance <br />N/A - No Balance <br />N/A - No Balance Fee Total: <br />Paid to Date: <br />Balance Due <br />$7,600.12 <br />$7 600 12 <br />s0.00 <br />Date: 12l15/2016 <br />Oale 12J2212O'16 <br />Dale: 0212712017 <br />subje4ro{ierd:
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