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101101885 - Permit
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101101885 - Permit
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Last modified
7/20/2021 8:40:39 AM
Creation date
7/20/2021 8:40:37 AM
Metadata
Fields
Template:
Permit
Permit Number
101101885
Full Address
1919 E Occidental St
Permit ID
259324
Master ID Number
2019-155223
Project Name
Racks
Street Number
001919
Street Direction
E
Street Name
Occidental
Street Suffix
St
Building Use Code
Manufacturing
Job Types
Alteration
Permit Type
Building
Applied Date
10/17/2019
Issued Date
11/21/2019
Finalized Date
1/16/2020
Flood Zone
X-0602320277J
Description of Work
Install storage racks - 546lf
Nature of Work
Storage racks
Document Relationships
101101885 - Plan
(Plan)
Path:
\Building\Plans\O\Occidental St\1919 E Occidental St
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City of Santa Ana 20CivicCenterPlaza(M-19), Santa Ana,CA927O2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714)-667-2738 lnspector Section: (714)647-5853 <br />Permit #: {Oll0i885 <br />Pin #: 258OG{t <br />Project Address: 1919 E Occidental St <br />Assessor's Parcel: 403-033-04 Lot: 2 <br />Unit:Bldg Address Range: 1907-1919 <br />Historic: No <br />Suite Range. <br />Zoning: M1Block NA Tract: 6594 <br />Building Use: <br />Job Type: <br />Nature of Work. <br />Existing Bldg & Use <br />Proposed Use: <br />lndustrial <br />Alteration <br />Storage racks <br />lndustrial <br />F-2 <br />V B, SPK <br />cBc 2016 <br />x-0602320277 J <br />1 <br />1st FL Area <br />2nd FL Area <br />Other Areas: <br />Garage Area <br />Totat <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation: <br />Owner: Boyd Enterprises <br />Address: 1946 E Edinger Avenue <br />Santa Ana, CA 92705 <br />Phone: (801) 243-7466 <br />Tenant HD Supply/White Cap <br />Occupancy: <br />Constr Type: <br />Code: <br />Flood Zone'. <br /># of Stories <br />Contractor: JLB lnstallations lnc dba JL <br />Address: 37451 Pippin Place <br />Palmdale, CA 93551 <br />Phone: (818) 298-2915 <br />State Lic #: 1053783 <br />Lic Type: C-61 , O-24, D-34 <br />Bus Lic #: 374406 <br />Workers' Compensation lnsurance. <br />Rac k DeJpuri&Gtg hnelilrlr.G r <br />Garnik Ohanian <br />412W Bnd#ulayit*ebt#tL iciri* Iri,:- rltici <br />Glendale^ CA 91204 <br />('*Eqqqqfi[l;1' l'i u'dt,fl lii,: F r? r: <br />C053524ui td in:l <br />t-tI 1 15t-tti?- 516t-tL t-tt-tt-t- <br />BIdg Sfdi: R{r','c1'r i ns <br />ttl 1 16r:rLr?* i161 ?[tt-t[t- <br />f'tlil 7 l-rJIIJT <br />$ss,000.00 <br />Description of Work Install atorage recks - 5461f <br />Nlll o t Ftu <br />Plenning Condition!:'i' ' ; ! i i <br />Engineer: <br />Address: <br />Phone: <br />License #. <br />Architect / <br />Desiqner: <br />Address. <br />t651 .: <br />JLB <br />Carrier: Security National Insurance Comp <br />Policy #: SWC 1248874 Phone: <br />Expires: 08t1112020 License #. <br />rr$9011t01 - 240ttrt00tt- <br />llqster Card $651.:,? <br />CC+:******r**r**174S Auth*:53[t,?$F' <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No <br />Fire lnsp. Req'd: Yes <br />Police lnsp. Req'd. No <br />Soto, Ricardo <br />CSG Consultants <br />Hernan dez, Kathy <br />Date: 1011712019 <br />Date: 1111212019 <br />Date: 1112112019 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt. <br />07776002 <br />0777600 2 <br />08907007 <br />0 77760 0 2 <br />0777600 2 <br />077760 0 2 <br />Permit Fee <br />Plan Check Fee <br />SMIP - Category 2 <br />Bldg. Stds. Revolving <br />General Plan Update <br />! ssua nce <br />73651 <br />Total <br />57607 <br />s3600 <br />24000 <br />57672 <br />57500 <br />57607 <br />$166.s3 <br />$461 74 <br />$e 80 <br />$2 00 <br />$22 e5 <br />$57 20 <br />Account# <br />Flood Zone Cert. Req'd: No 01 1 16002 51600 <br />Every permitissued shall become invalid unless the work on the site authorized by <br />such permit is commenced within 360 days afterifs issuance,or if the work authorized <br />on the site by such permitis suspended or abandoned for a period of 360 days after <br />the time the work is commenced <br />$22 e5 <br />$223 7301 116002 51601 <br />01116002 51612 <br />08901 001 24000 <br />$2 00 <br />$e B0 Fee Totat <br />Paid to Date: <br />Balance Due: <br />$720 22 <br />$461 .7 4 <br />$258.48 <br />lnspector MrD#'. 2019-155223 <br />I
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