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10198893 - Permit
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10198893 - Permit
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Entry Properties
Last modified
6/3/2021 11:09:35 AM
Creation date
6/3/2021 11:09:34 AM
Metadata
Fields
Template:
Permit
Permit Number
10198893
Full Address
1851 E Deere Ave
Permit ID
249833
Master ID Number
2019-148737
Project Name
Metronic Boiler
Street Number
001851
Street Direction
E
Street Name
Deere
Street Suffix
Ave
Building Use Code
Manufacturing
Job Types
Tenant Improvement
Permit Type
Building
Applied Date
1/10/2019
Issued Date
2/4/2019
Finalized Date
3/14/2019
Flood Zone
X-0602320278J
Description of Work
Convert "tissue waste" room into a "boiler" room for new electric boiler (1000lbs). Remove a section of wall & frame in for new opening/auth on file
Nature of Work
Boiler Room
Document Relationships
10198893 - Plan
(Plan)
Path:
\Building\Plans\D\Deere Ave\1851 E Deere Ave
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T <br />ect Address: 1851 E Deere Ave <br />Assessor's Parcel:430-18t-t8 Lot: POR 107 <br />Unit Btdg: <br />Tract: IRVINE SUB <br />Address Range Suite Range: <br />Zoning: MlBlock: 9 Hrstoric: No <br />Proj <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714],647-5853 <br />Building Use: Commercial <br />Job Type: Tenant lmprovement <br />Nature of Work: Boiler Room <br />Existing Bldg. & Use: Qemmsycial/Manufacturing <br />Proposed Use: <br />Oescription of Work: Convert "tissue wasts" room <br />op6ning/auth on file <br />Planning Conditions: <br />Occupancy: B, S-i 1st FL Area Patio: <br />Constr Type: lll B, SPK 2nd FL Area T.l.Area. <br />code: cBc 2016 other Areas: yards Req'd <br />FloodZone X-0602320278J <br /># of stories Garage 'q[ea ' I ytl99l$: 080'000'00 <br />Totat ,,1,1 ' . ,',',', <br />i"1,i . <br />into a"boiler" room for new electric boiler (l OOO|bs). Rer ?6 a soctior} of wf l{/& fihilib in tor new <br />II ;olut ions <br />Phone: <br />Tenant <br />Medtronic lnc <br />185'l E Deere Ave <br />Santa Ana, CA 927055720 <br />Contractor: Trinity Process Solutions ln <br />Address: 4740 E Bryson St <br />Anaheim, CA 92807 <br />Phone: 17141701-1112 <br />State Lic #: 774688 <br />Lic Typer A <br />Bus. Lic #: 371769 <br />Workers' Compensation lnsurance: <br />Carrier: Everest National lnsurance Compa <br />Policy #: 7600019055181 <br />Expires: 06/01/2019 <br />Plump EnElncertng lnc I ' r''' <br />cregory Ml Panek <br />914 E Kal?ila Avenue,2nd Flogr <br />Anaheim, cA 92805 <br />(7'14) 385{835 . , r.n r <br />c79148 <br />I ','l' <br />R2A ArchltDcts <br />Etienne G. Rungo r l <br />2900 Brisiol St. Ste. E2O5 j ' <br />Costa Mesa. CA 92526 <br />(714) 435-0380 <br />c2a4a2 <br />Engrneer <br />Add.ess <br />Phone: <br />License #: <br />Architecl / <br />Desiqner: <br />Address: <br />Phone: <br />License #: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp Req'd: No <br />Planning lnsp. Req'd: No <br />Date: 01/10/2019 Misc. Receipt <br />Dale O1122120'lg Misc. Receipl <br />Oate. OAO42O1, Misc. Receipt <br />Subjecl to Field: <br />No <br />No Account# <br />0777600 2 <br />0777600 2 <br />077760 0 2 <br />o4907007 <br />077760 0 2 <br />07776002 <br />07776002 <br />$160.2s <br />$666.48 <br />$3.76 <br />$22.40 <br />$4.00 <br />$22.08 <br />$s5 04 <br />$ <br />Carvajal, Verny <br />So, Anson <br />Hernandez, Kathy <br />72053 <br />Total <br />57607 <br />53 600 <br />57770 <br />24000 <br />57672 <br />57600 <br />57607 <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />SMIP - Category 2 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every perrflit tssued shall bocome nvalid unloss the wo* on the site aulhonzed by <br />such pemit ts commenced within180days aftet its issuance.or if the wo aulhonzed <br />on tl]€ sile by such pormtt ts suspended or abandoned fot a period of180 days aftet <br />the tifie the wo* is commenced <br />lnspector <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />08901001 <br />51600 <br />51601 <br />51612 <br />57770 <br />24000 <br />Fee Total <br />Paid to Date <br />Balance Due <br />s934 01 <br />$666.48 <br />$267.53 <br />I <br />Permit #: {O198893 <br />Pin #: 58396 <br />Owner: <br />Address: <br />$22.O8 <br />$215 29 <br />$4.00 <br />$3.76 <br />$22.4O <br />MtD#. 2019-148737
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