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I <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 1Ol977OB <br />Pin #: 4576,4 <br />E <br />Proiect Address: 2700 S Fairview St <br />Assessor's Parcel 4't4-091-01 Lot: POR 3 <br />Unit Btdg Address Range: 27 00-27 22 <br />Hisloric: No <br />Suite Range: 27OO-27O2 <br />Zoning: MlBlock: NA Tract: 1013 <br />Building Use: lndustrial Occupancy: A-2, B 'l st FL Area Patio: <br />Job Type: Reroof Constr Type: lll B, SPK 2nd FL Area T.l.Area: <br />Nature of Work: Reroof Code: CBC 2016 other Areas: yards Req,d <br />Existing Bldg. & Use: Industrial/Warehouse Flood Zone: X-0602320258J Garage Area: Valuation: $48,000.00 <br />Proposed Use: # of Stories: <br />Total <br />Description of Work: Reroof-apply coating system over (e) rock roof. Reroof includes on both addresses 2700 & 2702 S Fairview. and front east office <br />section only (not warehouse). 24,000 sq ft total. /handout given <br />Planning Conditions: <br />Owneri <br />Addressl <br />Phonel <br />Tenant <br />Lou Valadez <br />2700 S Fairview <br />Santa Ana, CA 92704 <br />(323126',t-7153 <br />Contraclor: B H L Enterprises lnc dba l/t <br />Address: 3184 E Pico Blvd <br />Los Angeles, CA 90023 <br />Phoner (3231261-7193 <br />State Lic #: 2A1498 <br />Lic Type: C-39 <br />Bus. Lic #: 347559 <br />Workers' Compensation lnsurance: <br />Carrier: Employee Service Group <br />Policy #: WC47587'19 <br />Expires: 06/01/2019 <br />Phonel <br />License #:PAID <br />sEP 14 2018 <br />Phone: <br />License # <br />Engineer <br />Architect / <br />Desiqner: <br />Address: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES insp. Req'd: No <br />PWA lnsp Req'd: No <br />Planning lnsp Req'd: No <br />Landscaping lnsp. Req'd: No <br />Soto, Ricardo <br />Hernandez, Kathy <br />Date: 09/1412018 <br />Date: <br />Date: 09/14/2018 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />$801.2s <br />$2.00 <br />$22.08 <br />$55.04 <br />07776002 51601 Permil Fee <br />07776002 s1672 Bld9. Stds. Revolving <br />01776002 57600 Generul Plan Update <br />07776002 51601 lssuance <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account#Total <br />Flood Zone Cert. Req'd: No <br />Every pe.mil issued shall becofie invalid unless the wo* on lhe sile authoized by <br />such pemit is commenced within 180 days aftat its issuance,or if the work authorized <br />on the sito by such petmit is suspended ot abandoned lor a period of180 days after <br />the tifie the wo* is commenced. <br />$22.08 <br />$856.29 <br />$2.00 <br />$880.37 <br />$0.00 <br />$880.37 <br />lnspector MID#: 2018-146127 <br />01 1 '16002 5'1600 <br />011 16002 51601 <br />01 1 16002 51612 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Address: <br />s-5"fSf.f+*-