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10197394 - Permit
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10197394 - Permit
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Last modified
7/20/2021 9:42:08 AM
Creation date
7/20/2021 9:42:07 AM
Metadata
Fields
Template:
Permit
Permit Number
10197394
Full Address
3002 S Harbor Blvd
Permit ID
244857
Master ID Number
2018-145460
Project Name
Mariott - Electric Vehicle Charger
Street Number
003002
Street Direction
S
Street Name
Harbor
Street Suffix
Blvd
Building Use Code
Hotel/Motel
Job Types
Tenant Improvement
Permit Type
Building
Applied Date
8/16/2018
Issued Date
9/12/2018
Flood Zone
X-0602320258J
Description of Work
Installation of (2) EV charging stations located at parking area of existing hotel. (1) accessible parking stall to be relocated.
Nature of Work
EV charging station
Document Relationships
10197394 - Plan
(Plan)
Path:
\Building\Plans\H\Harbor Blvd\3002 S Harbor Blvd
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Proiect Address: 3002 S Harbor Blvd <br />Assessor'sParcel: 415-021-16 Lot: POR 1 <br />Unit Bldg: Address Range Suite Range: <br />Zoning: M1Block: NA Tract 1025 Historicr No <br />city of santa Ana 20 civic center Plaza (N4-19) santa Ana, cAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 10197394 <br />Pin #: 93OO7 <br />Building Use: Commercial <br />Job Type: Tenant lmprovement <br />Nature of Workr EV charging station <br />Existing Bldg. & Use: Q6mmglcial/Hotel <br />Proposed Use: <br />Occupancy: U <br />Constr Type: N/A <br />Code: CBC 2016 <br />FloodZone: X-0602320258J <br /># of Stories: <br />c"rs" dffilJ;*.=rtt; - fTotat Acct+h <br />R.pt+:023tt29?9 <br />Hhqggq, i!5,6$d$dl* <br />Rel+: lll197394- 9 /t2/29t8 322? Pn <br />1st FL Area <br />2nd FL Area <br />Other Areas <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Description of Work: lnstallation of (2) EV charging stations located at parking area of existing hotel. (1) acclFttihhDadrirBrEdall to be reloattadlS <br />Iloxgen Enersg Servic€s Corp <br />Pl"nning condition"' E"n.r"l rl"n urd.r. r . t!?.'il <br />Engineer: casti[o s$16ffi9 stffi{ffi- <br />Owner: Marriot Contractor: Maxgen Energy Services Co Michael BltlocllIson t215,29 <br />Address: 3oo2 s. Harbor Blvd. Address: 1690 Scenic Ave Address: razz r-onfl$116ff03- 51601000- <br />sanra Ana, cA s27o4 costa Mesa, cA e2626 r-ons a"fi{ffi!.[ili];d3: _ 11 'u0 <br />Phone: Phone: (949) 629-8850 Phone: ;;;;;ill, L- Docurpnts t,tS.Ug <br />Tenant State Lic #: 942587 License #: 4979 011f5002- 57770000-Licrype: B,c-10,c-46 Archrrecr/ ,333i1*ll[lr*****rrro ar*,1,c,:rilla'18Bus. Lic #: 34afi2 Desiqner: <br />Workers' Compensation lnsurance: Address:Carrier: Federal lns. Co. <br />Policy #: 71743810 Phone: <br />Expires; 09/08/2018 License #: <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 />Escamilla, Manny <br />Chehade. Nabil <br />Zuniga, Allissa <br />Date: 08/16/2018 <br />Date: 09/1'l12018 <br />Dale: 0911212018 <br />Subject to Field: <br />0 77 7600 2 <br />0 77 7600 2 <br />07776002 <br />0 77 7600 2 <br />07716002 <br />0 771600 2 <br />5760 7 <br />5 3600 <br />57770 <br />57672 <br />5 7600 <br />5760 7 <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Updale <br />lssuance <br />NIisc. Receipt <br />NIisc. Receipt <br />Misc. Receipt <br />71379 <br />Totai <br />$160.25 <br />$222.16 <br />$48.88 <br />$1.00 <br />$22.08 <br />$5s.04Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account# <br />Flood Zone Cerl Req'd No <br />Every pennit issued shall become invalid unless the wolk o],} the sile authorized by <br />6uch pemit is commenced within 180 days aftet its issuance,or il the work authorized <br />oh the site by such permlt is suspended or abandoned lot a peiod of180 days after <br />the time the wo* iscomfienced <br />lnspector <br />011 16002 51600 <br />011 16002 5'1601 <br />011 16002 51612 <br />01116002 57770 <br />$22.08 <br />$215.29 <br />$1.00 <br />$48.88 Fee Total <br />Paid to Date: <br />Balance Due: <br />$509.41 <br />$222.16 <br />$287 .25 <br />v <br />MID#: 2018-145460
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