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--a tff|- Cig of Santa Ana 20 Civic Center Plaza (M-19), Sarrta Ana, CA s2702 Bu itdiryfl Permit #:1lJ11o.2527 <br />Pin #: 6t236 <br />Project Address: 1995 S Standard Ave <br />Assessor's Parcel: 016-120-59 Lot: NA <br />Urrit <br />Block: D, POR C Tract: 696 <br />Bldg Address Range: 1801-1995 <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />Building Use: lndustrial Occupancy: B, S-1 1st FL Area: Patio. <br />Job Type: Tenant lmprovement Constr Type: lll B 2nd FL Area: T.l.Area: <br />Nature of Work: H-3 Oil/Paint Room & Roof Mtd Equ Code: CBC 2016 Other Areas: yards Req,d: <br />Existing Bldg. & Use: lndustrial Flood Zone: x-o6o2320276J <br />Garage Area: valuation: <br />Proposed Use: # of Stories: , ,o,",, O <br />Description of Work: New interior partitions to create a H-3 Oil/Paint Storage Room. lnstall (2) roof mounted units (90 lb each) <br />Planning Conditions: Roof Mtd Equip screened by existing parapet. <br />12706 <br />$95,000.00 <br />Owner: <br />Address: <br />Phone <br />Tenant: <br />Engineer: <br />Address: <br />Phone: <br />License #: <br />LTOLPJR <br />1240 E GLENWOOD PL <br />santa Ana, cA 927073000 <br />(714) 279-8091 <br />Behr Paint <br />Langston & Associates <br />Jim L Langston <br />603 N Parkcenter Drive, Suite 108 <br />Santa Ana, CA 92705 <br />(714) 835-8655 <br />c29373 <br />Contractor: Kinney Construction <br />Address: 830 W Pletcher <br />Orange, CA 92865 <br />Phone: (714) 279-8091 <br />State Lic #: 401237 <br />Lic Type: B <br />Bus. Lic #: 374598 <br />Workers' Compensation lnsurance: <br />Carrier: Barrett Business Services lnc <br />Policy #: 2246 <br />Expires: 0110112020 <br />Kinney Construction <br />James H. Kinney, A.l.A. <br />830 W Pletcher <br />Orange, CA 92865 <br />(714) 279-8091 <br />c-8482 <br />Engineer: <br />Address: <br />Phone: <br />License #: <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License #: <br />Planning Approval By Dale. 1211212019 <br />Date. 0212912020 <br />Date: 03/04/2020 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Account#Total <br />07776002 <br />07776002 <br />07776002 <br />08907007 <br />07776002 <br />01776002 <br />07776002 <br />57601 <br />53600 <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 />$2,077.66 <br />$3,908.26 <br />$78.20 <br />$26.60 <br />$4.00 <br />522.95 <br />$57.20 <br />Plan Checked By Consultants <br />Permit lssued rodowski, Teri <br />NPDES lnsp <br />PWA lnsp. Req'd: No Fire lnsp. Req'd: Yes <br />Planning lnsp. Req'd: No Police lnsp. Req'd: Yes <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every permit issued shall become invalid unless the work on the site authorized by <br />such permit is commenced within 360 days after its issuance,or if the work authorized <br />on the site by such permitis suspended or abandoned for a period of360 days after <br />the time the work is commenced. <br />01 1 16002 51600 <br />0't116002 51601 <br />0't116002 5'i612 <br />c11160Q2 57770 <br />08901001 24000 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$6,174.87 <br />$3,908.26 <br />$2,266.61 <br />lnspector MID#: 2019-156485 <br />$22.95 <br />$2,134.86 <br />$4.00 <br />$78.20 <br />$26.60 <br />-a <br />73891